diff --git a/.editorconfig b/.editorconfig index 3e3bd16bb34..7df89a90eb3 100644 --- a/.editorconfig +++ b/.editorconfig @@ -9,8 +9,6 @@ charset = utf-8 end_of_line = lf insert_final_newline = true -# PHP PSR-2 Coding Standards -# http://www.php-fig.org/psr/psr-2/ [*.php] indent_style = tab indent_size = 4 diff --git a/.github/ISSUE_TEMPLATE/custom.md b/.github/ISSUE_TEMPLATE/custom.md deleted file mode 100644 index 48d5f81fa42..00000000000 --- a/.github/ISSUE_TEMPLATE/custom.md +++ /dev/null @@ -1,10 +0,0 @@ ---- -name: Custom issue template -about: Describe this issue template's purpose here. -title: '' -labels: '' -assignees: '' - ---- - - diff --git a/.scrutinizer.yml b/.scrutinizer.yml index 7c43ab24aef..6dbf39bde26 100644 --- a/.scrutinizer.yml +++ b/.scrutinizer.yml @@ -194,22 +194,6 @@ tools: - 'test/*' - 'htdocs/includes/*' paths: { } - - php_changetracking: - enabled: false - bug_patterns: - - '\bfix(?:es|ed)?\b' - feature_patterns: - - '\badd(?:s|ed)?\b' - - '\bimplement(?:s|ed)?\b' - filter: - excluded_paths: - - 'build/*' - - 'dev/*' - - 'doc/*' - - 'test/*' - - 'htdocs/includes/*' - paths: { } # Coding-Style / Bug Detection js_hint: diff --git a/.travis.yml b/.travis.yml index 688d706331d..f7903361b02 100644 --- a/.travis.yml +++ b/.travis.yml @@ -291,7 +291,7 @@ script: # Ensure we catch errors set -e # Exclusions are defined in the ruleset.xml file - #phpcs -s -n -p -d memory_limit=-1 --colors --tab-width=4 --standard=dev/setup/codesniffer/ruleset.xml --encoding=utf-8 . + #phpcs -s -p -d memory_limit=-1 --extensions=php --colors --tab-width=4 --standard=dev/setup/codesniffer/ruleset.xml --encoding=utf-8 --runtime-set ignore_warnings_on_exit true . if [ "$TRAVIS_PULL_REQUEST" = "false" ]; then phpcs -s -p -d memory_limit=-1 --extensions=php --colors --tab-width=4 --standard=dev/setup/codesniffer/ruleset.xml --encoding=utf-8 --runtime-set ignore_warnings_on_exit true .; fi set +e echo @@ -404,6 +404,10 @@ script: php upgrade.php 11.0.0 12.0.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade11001200.log php upgrade2.php 11.0.0 12.0.0 > $TRAVIS_BUILD_DIR/upgrade11001200-2.log php step5.php 11.0.0 12.0.0 > $TRAVIS_BUILD_DIR/upgrade11001200-3.log + php upgrade.php 12.0.0 13.0.0 ignoredbversion > $TRAVIS_BUILD_DIR/upgrade12001300.log + php upgrade2.php 12.0.0 13.0.0 > $TRAVIS_BUILD_DIR/upgrade12001300-2.log + php step5.php 12.0.0 13.0.0 > $TRAVIS_BUILD_DIR/upgrade12001300-3.log + # Enable modules not enabled into original dump php upgrade2.php 0.0.0 0.0.0 MAIN_MODULE_API,MAIN_MODULE_SUPPLIERPROPOSAL,MAIN_MODULE_WEBSITE,MAIN_MODULE_TICKETSUP,MAIN_MODULE_ACCOUNTING > $TRAVIS_BUILD_DIR/enablemodule.log echo $? diff --git a/.tx/config b/.tx/config index 5c52849c29c..696ff858394 100644 --- a/.tx/config +++ b/.tx/config @@ -326,6 +326,12 @@ source_file = htdocs/langs/en_US/receptions.lang source_lang = en_US type = MOZILLAPROPERTIES +[dolibarr.recruitment] +file_filter = htdocs/langs//recruitment.lang +source_file = htdocs/langs/en_US/recruitment.lang +source_lang = en_US +type = MOZILLAPROPERTIES + [dolibarr.resource] file_filter = htdocs/langs//resource.lang source_file = htdocs/langs/en_US/resource.lang diff --git a/COPYRIGHT b/COPYRIGHT index 2964c915ec1..251ad7f2fe4 100644 --- a/COPYRIGHT +++ b/COPYRIGHT @@ -39,7 +39,7 @@ TCPDI 1.0.0 LGPL-3+ / Apache 2.0 Yes JS libraries: Ace 1.4.8 BSD Yes JS library to get code syntaxique coloration in a textarea. ChartJS 2.9.3 MIT License Yes JS library for graph -jQuery 3.4.1 MIT License Yes JS library +jQuery 3.5.1 MIT License Yes JS library jQuery UI 1.12.1 GPL and MIT License Yes JS library plugin UI jQuery select2 4.0.13 GPL and Apache License Yes JS library plugin for sexier multiselect. Warning: 4.0.6+ create troubles without patching css jQuery blockUI 2.70.0 GPL and MIT License Yes JS library plugin blockUI (to use ajax popups) diff --git a/ChangeLog b/ChangeLog index 68cd7695057..c74f30755c6 100644 --- a/ChangeLog +++ b/ChangeLog @@ -2,32 +2,415 @@ English Dolibarr ChangeLog -------------------------------------------------------------- +***** ChangeLog for 13.0.0 compared to 12.0.0 ***** +For users: + + + +WARNING: + +Following changes may create regressions for some external modules, but were necessary to make Dolibarr better: +* Properties ->contactid has been renamed into ->contact_id + + + +***** ChangeLog for 12.0.1 compared to 12.0.0 ***** +FIX: reposition was broken if url end with #anchor +FIX: $_POST must be GETPOST +FIX: 10.0 - fatal with postgreSQL +FIX: #14109 +FIX: #14112 +FIX: #14142 +FIX: all extrafields cleared after update of one of them +FIX: Avoid warning when creating a module with already existing files +FIX: change selected fields on company card +FIX: Correct ModuleBuilder left menu +FIX: create a deposit with amount using comma didn't work +FIX: CSS +FIX: Entry from stripe intent were reported into SEPA payments +FIX: Filter on status, closing opening status +FIX: html lost on html extrafield +FIX: Label of popup on thirdparty +FIX: missing possibility to change entity when propal cloning +FIX: missing setup of extrafields for MO +FIX: Missing the tooltip when creating bank account +FIX: Missing token +FIX: non numeric value on comm/card.php +FIX: SQL Problem in customer invoice list +FIX: SQL Problem in social contribution list +FIX: SQL Problem in supplier invoice list +FIX: SQL syntax error when editing extrafields +FIX: Sql type +FIX: takepos 12 hook +FIX: Update form erased extrafields that were hidden +FIX: Update of extrafields date +FIX: Update of extrafiels on draft object +FIX: upload documents into manual ECM was reported a permission error +FIX: Use of office365 TLS with SMTPs method. +FIX: wrong origin +FIX: Permission error during import ***** ChangeLog for 12.0.0 compared to 11.0.0 ***** -For Users: -NEW: Module MO (Manufacturing Order) is available as stable module. -NEW: Add option MAIN_VIEW_LINE_NUMBER_IN_LIST for some lists. +For users: -For Developers or integrators: -* A new way to navigate between pages in list is available. To use it, you must - - replace $page = GETPOST('page', 'int') with $page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int'); - - remove input field in form '';' - - add parameter $pagenavastextinput to value 1 when calling print_barre_liste -* UserGroup class has been refactored with new architecture. Triggers of class UserGroup are now USERGROUP_CREATE, USERGROUP_MODIFY, USERGROUP_DELETE +NEW: Module MO (Manufacturing Order) is available as stable module. +NEW: Receipt printer module moved from 'development' to 'experimental' +NEW: Add option MAIN_VIEW_LINE_NUMBER_IN_LIST for some lists. +NEW: add numbering module for TakePOS module +NEW: 2 new options when creating an invoice from time spent on a project : by period or by task +NEW: Accountancy add column thirdparty on binding page +NEW: Accountancy - Add Export for Fiducial Winfic eWinfic WinSis Compta +NEW: Accountancy - Add Export LD compta version 10 +NEW: Accountancy - Add mode intra & export for product or service bought +NEW: Accountancy - Add possibility to manage a short alternative label for account - Use to simplify accountancy +NEW: Accountancy - General ledger - Add an option to search not reconciled lines +NEW: Add accountancy code of thirdparty in contact and supplier export +NEW: support webp image format +NEW: Add checkbox "overwrite if exists" into ECM/DMS module +NEW: add a link to notes in members list +NEW: add a parameter to group same products in TakePOS +NEW: add a parameter to sort product by label in TakePOS +NEW: Add a profil to import contact categories +NEW: Add company extrafields into order export +NEW: add const CASHDESK_FORCE_DECREASE_STOCK to force batch decrementation +NEW: add const TAKEPOS_NUMPAD_USE_PAYMENT_ICON to use icons on payment buttons +NEW: add csv separator setup in module admin +NEW: add dedicated substitutions keys for extrafields of type date and datetime +NEW: add default warehouse for dispatch +NEW: Add due date in feature "Export accounting documents" +NEW: Add duration information for fichinter +NEW: Start support of Dark theme into ELDY theme +NEW: Add field author public alias for blog post on website module +NEW: Add "finished" field on product list +NEW: Add French association chart of accounts 2018 +NEW: Add French farm chart of accounts 2014 +NEW: Add French foundation chart of accounts 2018 +NEW: add global reduction in cash desk +NEW: Add graph type 'piesemicircle' +NEW: Add hook getInputIdProf. Better solution for #13228 +NEW: Add hook on margin list page +NEW: add icon on payment buttons in cash desk +NEW: Add include various payments and loans in accounting report with simplfified accountancy +NEW: Add invoice stat graph and categ search +NEW: Addition of delivery times in substitution variables +NEW: add member to validate on dashboard +NEW: Add method to add social network sharing buttons on blog posts +NEW: add multicurrency columns to document lists +NEW: add numbering module for cash desk +NEW: add Opening Balance column to balance.php +NEW: add opportunity status in project stats +NEW: Add option PDF_USE_ALSO_LANGUAGE_CODE to generate PDF in 2 languages +NEW: Add option to hide all inactive users into combo list of users. +NEW: add PDF certificate if present on document folder +NEW: add product if only one found +NEW: Add product on key "Enter" in search bar +NEW: add professional ID 1 in sepamandate document +NEW: Add Project Ref Column on list of social/fiscal contributions +NEW: add Project Ref in events export +NEW: add public and private notes in propal list +NEW: Add social networks of the company +NEW: Add sorting for contacts of ... pages +NEW: Add subtitution variables for url of document in backoffice +NEW: Add tel and fax in warehouse card +NEW: add total of value in product stat +NEW: add total weighted amount in project list +NEW: add units in product list +NEW: add VAT ID in sepamandate document +NEW: add VAT rates in free zone for product/service in TakePOS +NEW: add weighted amount on project/opportunity +NEW: add width and height measures in product list +NEW: add WYSiWYG on member type's description +NEW: [Allow constants values to be overridden by environment variables] +NEW: Allow custom module class origine type in Mouvementstock +NEW: allow display extrafields on pdf +NEW: Allow extrafields on pdf : extend to line desc +NEW: allow time consumed to be linked to another task +NEW: Another way to navigate between pages for some lists +NEW: Add author column in the client/supplier invoice lists and into order list +NEW: bank account tags for invoice ODT template +NEW: Bar Restaurant tab and Auto order +NEW: better filter on shipment list as other list +NEW: Better php module view admin +NEW: Bookkeeping - Add link to document & pdf +NEW: Bookmarks are now in top menu bar +NEW: Can check all events in one click in setup of audited events +NEW: Can create an deposit from order using a percentage of qty. +NEW: Can edit option PDF_USE_ALSO_LANGUAGE_CODE from PDF setup page +NEW: Can enter and edit stripe credit card using the Stripe card ID +NEW: Can filter on donation status in list +NEW: Can replace a string into all pages in website module +NEW: Can select several fields to personalize list before submit. +NEW: Can select which element to export in export accounting documents. +NEW: can update contact in import model +NEW: Cash Fence in TakePOS +NEW: Categories and subcategories sorted by label in TakePOS +NEW: Categories for actioncomm +NEW: Category filter for bank and warehouse list +NEW: Chart of accounts to Ecuador +NEW: class tool for converting units +NEW: Close #13011 Add button create thirdparty when creating intervention +NEW: Colorful theme for TakePOS +NEW: columns units in product list +NEW: compatibility of translabel with more dictionaries +NEW: Confirm file delete on invoice card +NEW: "contact_civility" for ODT templates +NEW: CUPS printing compatibility for TakePOS +NEW: Customer command list - Add date start & date end +NEW: display weight in shipment list +NEW: Documentation about PHP support in Dolibarr +NEW: Donation - Update FR CERFA to 11580*04 +NEW: Easier way to setup the different types of tax. Better visibility. +NEW: Expedition list - Add date start & date end +NEW: Experiment supplier packaging with option PRODUCT_USE_SUPPLIER_PACKAGING: Using price according to the minimum quantity +NEW: Export module, add extrafields for Contract and Contract line +NEW: Extend retained warranty to be available for all invoices +NEW: French new regions +NEW: hook and data id +NEW: hook on ics generation to add more events in eventarray +NEW: hook on product load stats +NEW: If $dolibarr_main_force_https is set, the flag 'secure' on session +NEW: ignore dir for apple pay with stripe +NEW: Invoice list - Add date start & date end +NEW: invoice list: enable multicurrency columns +NEW: labels on reduction buttons in cash desk +NEW: Minimum sell prices taking into account in TakePOS +NEW: monthly view to enter time +NEW: Multiple sales in TakePOS +NEW: multiselect categorie client stats facturation +NEW: no confirm discard ticket if paid +NEW: not show linked table on add message action +NEW: only auto print paid ticket in cash desk +NEW: only show units columns in product list (not in service list) +NEW: order list: enable multicurrency columns +NEW: Overwrite tpl with module_part['tpl'] is deprecated. USe hooks +NEW: possibility to defined rounding rules by currency +NEW: possibility to show society info when print page +NEW: Povide a RSS Feed for blogposts +NEW: PRODUCT_SHOW_ORIGIN_IN_COMBO +NEW: Project task list, add column selector and extrafields +NEW: Propal list - Add date start & date end +NEW: propal list: enable multicurrency columns +NEW: RECEIPT_PRINTER_NB_CHARACT_BY_LINE and FIX: product label +NEW: Restore version of application on main screen (for screenshots) +NEW: Salaries list - Add date start & date end +NEW: search on key code "enter" if defined in TakePOS +NEW: set payment method on paid ticket in TakePOS +NEW: Show active widget state of a RSS feed +NEW: Show count of each category elements in category card +NEW: Show creator, last update user of category/tag in the information tab +NEW: Show list of users in the user category card +NEW: show messages on ticket card +NEW: show "New category" button in top of sub categories list +NEW: show project label in project index +NEW: Show units of products in stocks and hide total units if content is of diffents units +NEW: sorting elements on project overview +NEW: special option MAIN_CREATEFROM_KEEP_LINE_ORIGIN_INFORMATION to store in document line created form other documents lines the id of original lines and origin class line rather than origin object id and origin object type +NEW: stats invoice graph with 3 bars (3 years instead of 2) +NEW: supplier invoice list: enable multicurrency columns +NEW: supplier order list: enable multicurrency columns +NEW: supplier proposal list: enable multicurrency columns +NEW: Support of tag {line_pos} for line numbers for tables in ODT templates +NEW: Support some HTML contents into ODT documents +NEW: Parameters for Bar Restaurant are grouped in same tab +NEW: Takepos : Sort products by reference +NEW: Takepos supplements are supported. +NEW: The info_admin() can show text after click on other text +NEW: The module selection uses a KanBan view by default. +NEW: tooltip for Unit_type and scale in "Dictionary setup - Measuring Units" +NEW: tooltip notes with first public note and then private note +NEW: Tree view for sub-categories +NEW: Truncate columns names when too long and show full title as popup +NEW: upload odt models for invoices, order, proposal, thirdparties and shipments. +NEW: Use native --convert-to feature to convert to pdf +NEW: Add user on order list +NEW: Various payment list - Add search date start & date end & subledger account +NEW: visu FROM day TO day in permonth view +NEW: Website logs are now into a separated log file. +NEW: X-Axis on graph are shown verticaly when there is a lot of values. +NEW: Can force ref of a variant product + +For developers or integrators: + +NEW: Add a method $form->widgetForTranslation to allow any field of a form to be entered into different languages. +NEW: Add API to get types of expense reports +NEW: API filter bankaccounts by category +NEW: API filter contacts by category +NEW: API filter members by category +NEW: API filter projects by category +NEW: API filter thirdparty by category +NEW: API filter user by category +NEW: API filter warehouses by categorie +NEW: api for get user's documents +NEW: api invoice get by ref +NEW: API to update purchase price. +NEW: Move engine to build charts from jflot to chart.js +NEW: Upgrade ace to 1.4.8 - Upgrade select2 to 4.0.13 +NEW: Upgrade Stripe library to 6.43.1 +NEW: Bookkeeping by account - Add selectfields & hook +NEW: Can force position of legend of graph on right (instead of top) +NEW: Can change destination of "Back to list" using a "backtolist" parameter +NEW: add more category types from hook +NEW: enable put for agendaevents api +NEW: filter by product on supplier order API +NEW: get documents for categories with RESP API +NEW: get proposal by ref with API +NEW: Hidden option MAIN_TEMP_DIR WARNING: Following changes may create regressions for some external modules, but were necessary to make Dolibarr better: * PHP 5.5 is no more supported. Minimum PHP is now 5.6+. -* Default mode for GETPOST function is now 'alphanohtml' instead of 'none'. So check when you make POST or GET requests - with HTML content that you make a GETPOST('myparam', 'restricthtml') or GETPOST('myparam', 'none') if you really need posted content without sanitizing - the HTML into content (in such a case, sanitize data later) +* Default mode for GETPOST function is now 'alphanohtml' instead of 'none'. So check when you make POST or GET requests with + HTML content that you make a GETPOST('myparam', 'restricthtml') or GETPOST('myparam', 'none') if you really need posted content without sanitizing + the HTML code of content (in such a case, sanitize data later) * Removed hidden constant MAIN_EXTRAFIELDS_IN_ONE_TD that was useless. * Reference of object including a "/" are no more allowed. It is never used by default but to support setup that introduced it, the "/" will be replaced by a "_" automatically when a reference (with a custom numbering mask that use it) is generated. -* Library jflot (replace with chartjs) and geoip (replaced with geoip2) were removed. -* Hidden constant COMMANDE_VALID_AFTER_CLOSE_PROPAL were renamed into ORDER_VALID_AFTER_CLOSE_PROPAL. +* Library jflot (replace with chartjs) was removed. +* Library geoip (replaced with geoip2) was removed. +* Hidden constant COMMANDE_VALID_AFTER_CLOSE_PROPAL was renamed into ORDER_VALID_AFTER_CLOSE_PROPAL. +* Object field ref_int is deprecated and set to 'not used', method to fetch object by only ref_int is not supported anymore. +* UserGroup class has been refactored with new architecture. Triggers of class UserGroup are now USERGROUP_CREATE, USERGROUP_MODIFY, USERGROUP_DELETE +* A new way to navigate between pages in list is available. To use it (not mandatory), you must: + - replace line $page = GETPOST('page', 'int') with $page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int'); + - remove input field in form '';' + - add parameter $pagenavastextinput to value 1 when calling print_barre_liste() +WARNING FOR DOLIWAMP USERS ONLY: + +Only people that installed Dolibarr using the all-in-one autoinstaller for Windows called "DoliWAMP" are concerned by the following warnings: + +* DoliWAMP autoinstaller for Windows is not more available on 32bits systems. Use standard package if you need to use such architecture. +* It is not possible to migrate from an installation done with the old DoliWAMP autoinstaller for Windows by using this new one. You must make a backup + of your database, make a fresh installation using the new installer and reload. +* Don't forget that DoliWAMP is a good solution to make a quick test of Dolibarr on your local computer but was never recommanded as a production + solution on a local desktop since a desktop computer has not a backup and security policy as good as on a server (when there is one). + DoliWAMP remains a solution for fast test or demo purposes. + + +***** ChangeLog for 11.0.5 compared to 11.0.4 ***** +FIX: $arraydefaultmessage is an object, as well as in /htdocs/core/class/html.formmail.class.php +FIX: 10.0 - pagination in prelevement/bons.php +FIX: 10.0 - undefined $langs if template file copy fails during activation of modContrat +FIX: 11.0 - fatal with postgres on contact/agenda.php +FIX: 11.0 - multicurrency amount not fetched when fetching payments from llx_paiement or llx_paiementfourn +FIX: 11.0 - when using pdftk as per hidden conf USE_PDFTK_FOR_PDF_CONCAT, check that the file exists before displaying a success message +FIX: #13841 +FIX: #13877 - Can validate invoice if there is a credit note with VAT 0% on an invoice with other lines with a VAT non 0% +FIX: #13968 +FIX: #14001 +FIX: #14002 +FIX: 9.0 - delete unused mandatory argument from migrate_clean_association: argument count mismatch causes a fatal error since php7 +FIX: 9.0 - fatal during migration from 3.1 using PHP 7 +FIX: Accountancy - Binding index - Add a filter on sql request for module Subtotal & Jalon +FIX: avoid error "Call to undefined function measuringUnitString()" +FIX: BlindBoolean SQL injection reported by Christian Weiler +FIX: Can create a credit note on situation invoice if previous is also +FIX: can install module even if (x) was appended during download. +FIX: copy value date of VariousPayment onto the new AccountLine +FIX: count of open day when date and start are not open should be 0 +FIX: Default bank account was not loaded for document generation. +FIX: Do not show stats panel if the user does not have permissions +FIX: Fix link of the button to create a credit note and fix the awareness of a error that happen when wo create a credit note +FIX: force rounding 2 on export ld compta +FIX: free text on cash desk +FIX: links into emails of notifications +FIX: missing file manifest.json.php +FIX: missing GetNomURL Hook in warehouse class +FIX: missing hook init + table class + $page not set +FIX: missing rollbacks on trigger bad return +FIX: missing translation value for key "NoMorePredefinedProductToDispatch" +FIX: percent must be displayed on one line +FIX: php error if multicompany disabled +FIX: Privilege escalation reported by wizlynx WLX-2020-011 +FIX: replace filter parameter "none" by "restricthtml" +FIX: Rounding Total TVA in "crabe" model pdf +FIX: Show ref_customer, amount on contract link object +FIX: Site ec.europa.eu has moved to https:// +FIX: Tickets mail models doesn't work +FIX: vulnerability reported by wizlynx WLX-2020-012 +FIX: We must only rename current bank receipt +FIX: when creating a VariousPayment, the value date is not copied onto the AccountLine that gets created at the same time, so the bank transaction's value date will be the payment date instead of the payment's value date +FIX: wrong url param +FIX: XSS using the renaming of .noexe files - reported by Nolan. + +***** ChangeLog for 11.0.4 compared to 11.0.3 ***** +FIX: #13749 +FIX: #7594 Expense report multi pagebreak +FIX: Access to undeclared static property: Contact::$table_element +FIX: actions on supplier proposal not saved (bad trigger name) +FIX: Add function "completeTabsHead" to "addreplace" type hook. +FIX: All forms must use newToken() +FIX: Another "Access to undeclared static property: Contact::$table_element" && "Societe::$table_element" +FIX: author search supplier proposal list +FIX: A variable was erased by a temporary variable +FIX: Avoid infinite loop when a fetch is inside a compute field. +FIX: Backto link +FIX: Bad position of total in column +FIX: bad value in currency into discount created from down payment +FIX: buyprice extrafield langfile and tooltip +FIX: Buyprice was updated only if min price for this qty had same qty +FIX: Can switch from double to price type for extrafields +FIX: Can use decimal value in virtual products +FIX: child categories only with good entity rights +FIX: cloning of emailing when no content selected +FIX: closing tags +FIX: Combo list of available users to filter on the list of leaves. +FIX: Compatibility with multicompany, bad numerotation of task. +FIX: consistency of price w/wo vat wrong when price entered with tax +FIX: default value of selectMasssAction broken +FIX: draftordered replenish virtual stock +FIX: Error update SQL into stock reception +FIX: expensereport status in generated pdf +FIX: extra date field incorrect check +FIX: Extrafields of type price must be '' and not '0' if not defined +FIX: Foreign currency lost when splitting a discount +FIX: get remain to pay with rounding decimals +FIX: gzip and bzip2 must use option -f +FIX: IHM, unexpected quote +FIX: keep viewstatut for doli 3.5 +FIX: Link missing into email of some notification +FIX: Look and feel v11 +FIX: md stylesheet to be included by external modules like eldy +FIX: missing array option +FIX: missing default accountancy product buy code +FIX: missing fk_bank during export of suppliers invoices +FIX: missing member entity +FIX: missing selectedlines on supplier order but checkbox are displayed +FIX: Missing token and take into account max date when it can. +FIX: model export list must be sorted by label +FIX: multicurrency manage on hidden conf SUPPLIER_PROPOSAL_UPDATE_PRICE_ON_SUPPlIER_PROPOSAL +FIX: Must escape shell +FIX: Must exclude logs and some dirs for compressed backup +FIX: ordered stock already in $stock +FIX: picture migration script from doli 9.0 +FIX: print pictures on shipment docs +FIX: product get purchase prices +FIX: product purchase prices +FIX: Protection when database has a corrupted product id +FIX: remove unused var, $usercancreate can be change by Multicompany +FIX: replenish stock to buy +FIX: Sanitizing menu parameter +FIX: Send email from bulk action of list of thirdparties +FIX: setup of suggested payment mode on proposals and orders +FIX: Several pb in export of documents +FIX: Situation invoice take into account the credit notes. +FIX: some others modules (like subtotal) use other product_type than 0 or 1 AND must not be considered in this report +FIX: sort by default role makes no sense +FIX: sort on company on member list +FIX: TakePOS buying price +FIX: text version of html emailing (removed the body style) +FIX: The "test smtp connectivity" failed on page to setup mass emailing +FIX: Error logs an Orderline::delete error, but this is an Orderline::insert error +FIX: Translation of tooltips of extrafields +FIX: Use getNomURL instead of hard coded link. Fix limit. +FIX: Use of image into free text for PDF if DOL_DATA_DIR is outside of +FIX: viewstatut to search status +FIX: we must export company mail address on contact vcard only if contact email address is empty +FIX: when we filter a list on a view status, we want this filter to be on bookmark that we create +FIX: Wrong Sql on getListOfTowns api method +FIX: wrong user right's name to top menu "commercial" +FIX: XSS Vulnerability reported by Mehmet Kelepçe / Gais Cyber Security ***** ChangeLog for 11.0.3 compared to 11.0.2 ***** FIX: unit price for selected supplier products not set. NaN was used. diff --git a/README.md b/README.md index 3f329c678a7..fa5326079ec 100644 --- a/README.md +++ b/README.md @@ -28,7 +28,7 @@ Other licenses apply for some included dependencies. See [COPYRIGHT](https://git If you have low technical skills and you're looking to install Dolibarr ERP/CRM in just a few clicks, you can use one of the packaged versions: - [DoliWamp for Windows](https://wiki.dolibarr.org/index.php/Dolibarr_for_Windows_(DoliWamp) -- DoliDeb for Debian or Ubuntu +- [DoliDeb for Debian](https://wiki.dolibarr.org/index.php/Dolibarr_for_Ubuntu_or_Debian - DoliRpm for Redhat, Fedora, OpenSuse, Mandriva or Mageia Releases can be downloaded from [official website](https://www.dolibarr.org/). @@ -91,14 +91,15 @@ See the [ChangeLog](https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog) - Products and/or Services catalog - Commercial proposals management - Customer & Supplier Orders management +- Invoices and payment management - Shipping management - Warehouse/Stock management -- Invoices and payment management -- Standing orders management (European SEPA) +- Manufacturing Orders - Bank accounts management +- Direct debit orders management (European SEPA) - Accounting management - Shared calendar/agenda (with ical and vcal export for third party tools integration) -- Opportunities and/or project management +- Opportunities or Leads management - Projects & Tasks management - Contracts management - Interventions management diff --git a/build/docker/Dockerfile b/build/docker/Dockerfile index 4b1df7e0876..9264eed5ef2 100644 --- a/build/docker/Dockerfile +++ b/build/docker/Dockerfile @@ -3,7 +3,7 @@ FROM php:7.2-apache ENV HOST_USER_ID 33 ENV PHP_INI_DATE_TIMEZONE 'UTC' -RUN apt-get update && apt-get install -y libpng-dev libjpeg-dev libldap2-dev libzip-dev zlib1g-dev libicu-dev g++\ +RUN apt-get update && apt-get install -y libpng16-16 libpng-dev libjpeg62-turbo libjpeg62-turbo-dev libldap2-dev zlib1g-dev libicu-dev g++\ && rm -rf /var/lib/apt/lists/* \ && docker-php-ext-configure gd --with-png-dir=/usr --with-jpeg-dir=/usr \ && docker-php-ext-install gd \ @@ -14,7 +14,7 @@ RUN apt-get update && apt-get install -y libpng-dev libjpeg-dev libldap2-dev lib && docker-php-ext-install calendar \ && docker-php-ext-configure intl \ && docker-php-ext-install intl \ - && apt-get autoremove --purge -y libjpeg-dev libldap2-dev zlib1g-dev libicu-dev g++ + && apt-get autoremove --purge -y libpng-dev libjpeg62-turbo-dev libldap2-dev zlib1g-dev libicu-dev g++ RUN mkdir /var/documents RUN chown www-data /var/documents diff --git a/build/docker/docker-compose.yml b/build/docker/docker-compose.yml index 3fe6125a874..cc839810e7f 100644 --- a/build/docker/docker-compose.yml +++ b/build/docker/docker-compose.yml @@ -21,5 +21,12 @@ web: - ../../htdocs:/var/www/html links: - mariadb + - mail ports: - "80:80" + +mail: + image: maildev/maildev + ports: + - "8081:80" + - "25:25" \ No newline at end of file diff --git a/build/doxygen/doxygen_footer.html b/build/doxygen/doxygen_footer.html index 1426885a565..2615af0b485 100644 --- a/build/doxygen/doxygen_footer.html +++ b/build/doxygen/doxygen_footer.html @@ -5,7 +5,7 @@ File added into doxygen generated documentation
-
Generated on $datetime for $projectname by Doxygen $doxygenversion
+
Generated on $datetime for $projectname by Doxygen $doxygenversion

@@ -22,31 +22,5 @@ File added into doxygen generated documentation gtag('config', 'UA-9049390-16'); - - - - - - - - - - - - - \ No newline at end of file diff --git a/build/doxygen/doxygen_header.html b/build/doxygen/doxygen_header.html index 5810182050f..235797bb6c9 100644 --- a/build/doxygen/doxygen_header.html +++ b/build/doxygen/doxygen_header.html @@ -12,21 +12,6 @@ - - - - - @@ -48,15 +33,6 @@ src="https://www.facebook.com/tr?id=1998533953704960&ev=PageView&noscript=1"
- - - -
diff --git a/build/exe/doliwamp/Languages/MyEnglish.isl b/build/exe/doliwamp/Languages/MyEnglish.isl index 371e724d6d0..7ad94c4ca86 100644 --- a/build/exe/doliwamp/Languages/MyEnglish.isl +++ b/build/exe/doliwamp/Languages/MyEnglish.isl @@ -32,6 +32,7 @@ PortAlreadyInUse=Port %1 seems to be already in use. You should cancel to go bac FirefoxDetected=Firefox has been detected on your computer. Would you like to use it as the default browser for Dolibarr ? ChromeDetected=Chrome has been detected on your computer. Would you like to use it as the default browser for Dolibarr ? +MicrosoftEdgeDetected=Microsoft Edge has been detected on your computer. Would you like to use it as the default browser for Dolibarr ? ChooseDefaultBrowser=Please choose your default browser (iexplore.exe, firefox.exe, chrome.exe, MicrosoftEdge.exe...). If you are not sure, just click Open : LaunchNow=Launch Dolibarr now diff --git a/build/exe/doliwamp/doliwamp.iss b/build/exe/doliwamp/doliwamp.iss index 9705cc198da..4a6dca3af01 100644 --- a/build/exe/doliwamp/doliwamp.iss +++ b/build/exe/doliwamp/doliwamp.iss @@ -41,7 +41,7 @@ Compression=lzma SolidCompression=yes WizardImageFile=build\exe\doliwamp\doliwamp.bmp WizardSmallImageFile=build\exe\doliwamp\doliwampsmall.bmp -SetupIconFile=doc\images\dolibarr.ico +SetupIconFile=doc\images\dolibarr_favicon.ico ;To say the installer must be ran as admin PrivilegesRequired=admin DisableProgramGroupPage=yes @@ -104,7 +104,7 @@ Source: "build\exe\doliwamp\UsedPort.exe"; DestDir: "{app}\"; Flags: ignoreversi ; Value OK: apache 2.2.6, php 5.2.5 (5.2.11, 5.3.0 and 5.3.1 fails if php_exif, php_pgsql, php_zip is on), mysql 5.0.45 ; Value OK: apache 2.2.11, php 5.3.0 (if no php_exif, php_pgsql, php_zip), mysql 5.0.45 ; Value OK: apache 2.4.9, php 5.5.12, mysql 5.0.45 instead of 5.6.17 (wampserver2.5-Apache-2.4.9-Mysql-5.6.17-php5.5.12-32b.exe) -; Value To test: apache 2.4.41, php 7.3.12, mysql 5.0.45 instead of 5.6.17 (wampserver2.5-Apache-2.4.9-Mysql-5.6.17-php5.5.12-32b.exe) +; Value To test: apache 2.4.41, php 7.3.12, mariadb10.4.10 (wampserver3.2.0_x64.exe) Source: "C:\Program Files\Wamp\apps\phpmyadmin4.1.14\*.*"; DestDir: "{app}\apps\phpmyadmin4.1.14"; Flags: ignoreversion recursesubdirs; Excludes: "config.inc.php,wampserver.conf,*.log,*_log,darkblue_orange" ;Source: "C:\Program Files\Wamp\bin\apache\apache2.4.9\*.*"; DestDir: "{app}\bin\apache\apache2.4.9"; Flags: ignoreversion recursesubdirs; Excludes: "php.ini,httpd.conf,wampserver.conf,*.log,*_log" Source: "C:\wamp64\bin\apache\apache2.4.41\*.*"; DestDir: "{app}\bin\apache\apache2.4.41"; Flags: ignoreversion recursesubdirs; Excludes: "php.ini,httpd.conf,wampserver.conf,*.log,*_log" @@ -519,7 +519,7 @@ begin // check that we don't try an upgrade (mysql upgrade no supported) //---------------------------------------------- - if FileExists (pathWithSlashes+'/bin/mysql/mysql5.0.45'+phpVersion+'/bin/mysqld-nt.exe') then + if FileExists (pathWithSlashes+'/bin/mysql/mysql5.0.45/bin/mysqld-nt.exe') then begin MsgBox('An existing installation using an old version of Mysql exists. Sorry, upgrade with this installer is not possible.', mbInformation, MB_OK); Abort(); @@ -588,15 +588,26 @@ begin end; end; + if browser = 'iexplore.exe' then + begin + if FileExists (winPath+'/SystemApps/Microsoft.MicrosoftEdge_8wekyb3d8bbwe/MicrosoftEdge.exe') then + begin + if MsgBox(CustomMessage('MicrosoftEdgeDetected'),mbConfirmation,MB_YESNO) = IDYES then + begin + browser := winPath+'/SystemApps/Microsoft.MicrosoftEdge_8wekyb3d8bbwe/MicrosoftEdge.exe'; + end; + end; + end; + if browser = 'iexplore.exe' then begin if FileExists (pfPath+'/Internet Explorer/iexplore.exe') then begin - GetOpenFileName(CustomMessage('ChooseDefaultBrowser'), browser, pfPath+'/Internet Explorer','exe files (*.exe)|*.exe|All files (*.*)|*.*' ,'exe'); + GetOpenFileName(CustomMessage('ChooseDefaultBrowser'), browser, pfPath+'/Internet Explorer', 'exe files (*.exe)|*.exe|All files (*.*)|*.*' ,'exe'); end else begin - GetOpenFileName(CustomMessage('ChooseDefaultBrowser'), browser, winPath,'exe files (*.exe)|*.exe|All files (*.*)|*.*' ,'exe'); + GetOpenFileName(CustomMessage('ChooseDefaultBrowser'), browser, winPath, 'exe files (*.exe)|*.exe|All files (*.*)|*.*' ,'exe'); end; end; diff --git a/build/exe/doliwamp/php.ini.install b/build/exe/doliwamp/php.ini.install index a2576c7652d..78903a8a53a 100644 --- a/build/exe/doliwamp/php.ini.install +++ b/build/exe/doliwamp/php.ini.install @@ -304,7 +304,7 @@ expose_php = On max_execution_time = 30 ; Maximum execution time of each script, in seconds max_input_time = 60 ; Maximum amount of time each script may spend parsing request data ;max_input_nesting_level = 64 ; Maximum input variable nesting level -memory_limit = 64M ; Maximum amount of memory a script may consume (128MB) +memory_limit = 256M ; Maximum amount of memory a script may consume (128MB) ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;; diff --git a/build/generate_filelist_xml.php b/build/generate_filelist_xml.php index 976f2cb6ba3..581353b758b 100755 --- a/build/generate_filelist_xml.php +++ b/build/generate_filelist_xml.php @@ -110,7 +110,7 @@ print "Working on files into : ".DOL_DOCUMENT_ROOT."\n"; print "Include custom in signature : ".$includecustom."\n"; print "Include constants in signature : "; foreach ($includeconstants as $countrycode => $tmp) { - foreach($tmp as $constname => $constvalue) { + foreach ($tmp as $constname => $constvalue) { print $constname.'='.$constvalue." "; } } @@ -130,7 +130,7 @@ fputs($fp, ''."\n"); - foreach($tmp as $constname => $constvalue) { + foreach ($tmp as $constname => $constvalue) { $valueforchecksum=(empty($constvalue)?'0':$constvalue); $checksumconcat[]=$valueforchecksum; fputs($fp, ' '.$valueforchecksum.''."\n"); diff --git a/build/makepack-dolibarr.pl b/build/makepack-dolibarr.pl index c06dc51aec1..24b32dcff91 100755 --- a/build/makepack-dolibarr.pl +++ b/build/makepack-dolibarr.pl @@ -19,7 +19,7 @@ use Term::ANSIColor; # Change this to defined target for option 98 and 99 $PROJECT="dolibarr"; $PUBLISHSTABLE="eldy,dolibarr\@frs.sourceforge.net:/home/frs/project/dolibarr"; -$PUBLISHBETARC="dolibarr\@vmprod1.dolibarr.org:/home/dolibarr/dolibarr.org/httpdocs/files"; +$PUBLISHBETARC="dolibarr\@vmprod1.dolibarr.org:/home/dolibarr/asso.dolibarr.org/dolibarr_documents/website/www.dolibarr.org/files"; #@LISTETARGET=("TGZ","ZIP","RPM_GENERIC","RPM_FEDORA","RPM_MANDRIVA","RPM_OPENSUSE","DEB","EXEDOLIWAMP","SNAPSHOT"); # Possible packages diff --git a/build/rpm/dolibarr_fedora.spec b/build/rpm/dolibarr_fedora.spec index 110eae0a3a2..115edcef397 100755 --- a/build/rpm/dolibarr_fedora.spec +++ b/build/rpm/dolibarr_fedora.spec @@ -90,7 +90,7 @@ cui hai bisogno ed essere facile da usare. %{__install} -m 644 build/rpm/install.forced.php.fedora $RPM_BUILD_ROOT%{_sysconfdir}/%{name}/install.forced.php %{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/pixmaps -%{__install} -m 644 doc/images/dolibarr_48x48.png $RPM_BUILD_ROOT%{_datadir}/pixmaps/%{name}.png +%{__install} -m 644 doc/images/appicon_64.png $RPM_BUILD_ROOT%{_datadir}/pixmaps/%{name}.png %{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/applications #desktop-file-install --delete-original --dir=$RPM_BUILD_ROOT%{_datadir}/applications build/rpm/%{name}.desktop %{__install} -m 644 build/rpm/dolibarr.desktop $RPM_BUILD_ROOT%{_datadir}/applications/%{name}.desktop diff --git a/build/rpm/dolibarr_generic.spec b/build/rpm/dolibarr_generic.spec index ba5c426ea3f..64293ff6580 100755 --- a/build/rpm/dolibarr_generic.spec +++ b/build/rpm/dolibarr_generic.spec @@ -150,7 +150,7 @@ cui hai bisogno ed essere facile da usare. %endif %{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/pixmaps -%{__install} -m 644 doc/images/dolibarr_48x48.png $RPM_BUILD_ROOT%{_datadir}/pixmaps/%{name}.png +%{__install} -m 644 doc/images/appicon_64.png $RPM_BUILD_ROOT%{_datadir}/pixmaps/%{name}.png %{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/applications %{__install} -m 644 build/rpm/dolibarr.desktop $RPM_BUILD_ROOT%{_datadir}/applications/%{name}.desktop %if 0%{?fedora} || 0%{?rhel_version} || 0%{?centos_version} || 0%{?mdkversion} || 0%{?suse_version} diff --git a/build/rpm/dolibarr_mandriva.spec b/build/rpm/dolibarr_mandriva.spec index 073ef0389ce..28b58a4da96 100755 --- a/build/rpm/dolibarr_mandriva.spec +++ b/build/rpm/dolibarr_mandriva.spec @@ -89,7 +89,7 @@ cui hai bisogno ed essere facile da usare. %{__install} -m 644 build/rpm/install.forced.php.mandriva $RPM_BUILD_ROOT%{_sysconfdir}/%{name}/install.forced.php %{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/pixmaps -%{__install} -m 644 doc/images/dolibarr_48x48.png $RPM_BUILD_ROOT%{_datadir}/pixmaps/%{name}.png +%{__install} -m 644 doc/images/appicon_64.png $RPM_BUILD_ROOT%{_datadir}/pixmaps/%{name}.png %{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/applications #desktop-file-install --delete-original --dir=$RPM_BUILD_ROOT%{_datadir}/applications build/rpm/%{name}.desktop %{__install} -m 644 build/rpm/dolibarr.desktop $RPM_BUILD_ROOT%{_datadir}/applications/%{name}.desktop diff --git a/build/rpm/dolibarr_opensuse.spec b/build/rpm/dolibarr_opensuse.spec index be61853e165..8b4ccf37808 100755 --- a/build/rpm/dolibarr_opensuse.spec +++ b/build/rpm/dolibarr_opensuse.spec @@ -90,7 +90,7 @@ cui hai bisogno ed essere facile da usare. %{__install} -m 644 build/rpm/install.forced.php.opensuse $RPM_BUILD_ROOT%{_sysconfdir}/%{name}/install.forced.php %{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/pixmaps -%{__install} -m 644 doc/images/dolibarr_48x48.png $RPM_BUILD_ROOT%{_datadir}/pixmaps/%{name}.png +%{__install} -m 644 doc/images/appicon_64.png $RPM_BUILD_ROOT%{_datadir}/pixmaps/%{name}.png %{__mkdir} -p $RPM_BUILD_ROOT%{_datadir}/applications #desktop-file-install --delete-original --dir=$RPM_BUILD_ROOT%{_datadir}/applications build/rpm/%{name}.desktop %{__install} -m 644 build/rpm/dolibarr.desktop $RPM_BUILD_ROOT%{_datadir}/applications/%{name}.desktop diff --git a/dev/dolibarr_changes.txt b/dev/dolibarr_changes.txt index 79f927160ee..3c7ff061e49 100644 --- a/dev/dolibarr_changes.txt +++ b/dev/dolibarr_changes.txt @@ -8,6 +8,7 @@ ALL: Check "@CHANGE" + PrestaShopWebservice: --------------------- Replace @@ -27,6 +28,19 @@ With +DEBUGBAR: +--------- + +Move + this.options = { + bodyMarginBottom: true, + bodyMarginBottomHeight: parseInt($('body').css('margin-bottom')), + }; +few line lower in the + initialize: function() { + + + ESCPOS: ------- Replace @@ -167,6 +181,7 @@ In htdocs/includes/tecnickcom/tcpdf/tcpdf.php TCPDI: ------ Add fpdf_tpl.php 1.2 + Add tcpdi.php Add tcpdi_parser.php and replace: @@ -205,8 +220,6 @@ with - - JCROP: ------ * Remove analytics tag into file index.html diff --git a/dev/examples/code/create_invoice.php b/dev/examples/code/create_invoice.php index 1b212e0a5d7..1acf181a4ba 100755 --- a/dev/examples/code/create_invoice.php +++ b/dev/examples/code/create_invoice.php @@ -87,14 +87,11 @@ if ($idobject > 0) // Change status to validated $result=$obj->validate($user); if ($result > 0) print "OK Object created with id ".$idobject."\n"; - else - { + else { $error++; dol_print_error($db, $obj->error); } -} -else -{ +} else { $error++; dol_print_error($db, $obj->error); } @@ -106,9 +103,7 @@ if (! $error) { $db->commit(); print '--- end ok'."\n"; -} -else -{ +} else { print '--- end error code='.$error."\n"; $db->rollback(); } diff --git a/dev/examples/code/create_order.php b/dev/examples/code/create_order.php index 703254ad5e9..7fe1a82251a 100755 --- a/dev/examples/code/create_order.php +++ b/dev/examples/code/create_order.php @@ -85,14 +85,11 @@ if ($idobject > 0) // Change status to validated $result=$com->valid($user); if ($result > 0) print "OK Object created with id ".$idobject."\n"; - else - { + else { $error++; dol_print_error($db, $com->error); } -} -else -{ +} else { $error++; dol_print_error($db, $com->error); } @@ -104,9 +101,7 @@ if (! $error) { $db->commit(); print '--- end ok'."\n"; -} -else -{ +} else { print '--- end error code='.$error."\n"; $db->rollback(); } diff --git a/dev/examples/code/create_product.php b/dev/examples/code/create_product.php index 234658388df..20b898a92aa 100755 --- a/dev/examples/code/create_product.php +++ b/dev/examples/code/create_product.php @@ -82,9 +82,7 @@ $idobject = $myproduct->create($user); if ($idobject > 0) { print "OK Object created with id ".$idobject."\n"; -} -else -{ +} else { $error++; dol_print_error($db, $myproduct->error); } @@ -95,9 +93,7 @@ if (! $error) { $db->commit(); print '--- end ok'."\n"; -} -else -{ +} else { print '--- end error code='.$error."\n"; $db->rollback(); } diff --git a/dev/examples/code/create_user.php b/dev/examples/code/create_user.php index 96d369085d2..d585b490a9c 100755 --- a/dev/examples/code/create_user.php +++ b/dev/examples/code/create_user.php @@ -74,18 +74,14 @@ if ($idobject > 0) // Change status to validated $result=$obj->setStatut(1); if ($result > 0) print "OK Object created with id ".$idobject."\n"; - else - { + else { $error++; dol_print_error($db, $obj->error); } -} -elseif ($obj->error == 'ErrorLoginAlreadyExists') +} elseif ($obj->error == 'ErrorLoginAlreadyExists') { print "User with login ".$obj->login." already exists\n"; -} -else -{ +} else { $error++; dol_print_error($db, $obj->error); } @@ -97,9 +93,7 @@ if (! $error) { $db->commit(); print '--- end ok'."\n"; -} -else -{ +} else { print '--- end error code='.$error."\n"; $db->rollback(); } diff --git a/dev/initdata/dbf/importdb-products.php b/dev/initdata/dbf/importdb-products.php index 845064f0688..2c06c07e103 100644 --- a/dev/initdata/dbf/importdb-products.php +++ b/dev/initdata/dbf/importdb-products.php @@ -227,8 +227,7 @@ while ($fields = $db->fetch_array($resql)) { $error++; // $errorrecord will be reset } $j++; -} else - die("error : $sql"); +} else die("error : $sql"); diff --git a/dev/initdata/dbf/importdb-thirdparties.php b/dev/initdata/dbf/importdb-thirdparties.php index 8f0eb0635f0..a6b2697eed8 100644 --- a/dev/initdata/dbf/importdb-thirdparties.php +++ b/dev/initdata/dbf/importdb-thirdparties.php @@ -179,8 +179,7 @@ while ($fields = $db->fetch_array($resql)) { $object->town = trim($fields['FVILLE']); if ($fields['FPAYS']) $object->country_id = dol_getIdFromCode($db, trim(ucwords(strtolower($fields['FPAYS']))), 'c_country', 'label', 'rowid'); - else - $object->country_id = 1; + else $object->country_id = 1; $object->phone = trim($fields['FTEL']) ? trim($fields['FTEL']) : trim($fields['FCONTACT']); $object->phone = substr($object->phone, 0, 20); $object->fax = trim($fields['FFAX']) ? trim($fields['FFAX']) : trim($fields['FCONTACT']); @@ -299,8 +298,7 @@ while ($fields = $db->fetch_array($resql)) { $contact->town = trim($fields['LVILLE']); if ($fields['FPAYS']) $contact->country_id = dol_getIdFromCode($db, trim(ucwords(strtolower($fields['LPAYS']))), 'c_country', 'label', 'rowid'); - else - $contact->country_id = 1; + else $contact->country_id = 1; $contact->email = $fields['LMAIL']; $contact->phone = trim($fields['LTEL']) ? trim($fields['LTEL']) : trim($fields['LCONTACT']); $contact->fax = trim($fields['LFAX']) ? trim($fields['LFAX']) : trim($fields['LCONTACT']); @@ -340,8 +338,7 @@ while ($fields = $db->fetch_array($resql)) { $error++; // $errorrecord will be reset } $j++; -} else - die("error : $sql"); +} else die("error : $sql"); $db->commit(); diff --git a/dev/initdata/dbf/includes/dbase.class.php b/dev/initdata/dbf/includes/dbase.class.php index 0c2f6820a96..e70f18087c4 100644 --- a/dev/initdata/dbf/includes/dbase.class.php +++ b/dev/initdata/dbf/includes/dbase.class.php @@ -207,8 +207,7 @@ class DBase $value = true; elseif ($value == 'f' || $value == 'n') $value = false; - else - $value = null; + else $value = null; } $record[$i] = $value; } @@ -295,8 +294,7 @@ class DBase $i = unpack("S$n", $data); if ($n == 1) return (int) $i[1]; - else - return array_merge($i); + else return array_merge($i); } private static function putInt16($fd, $value) @@ -310,8 +308,7 @@ class DBase $i = unpack("L$n", $data); if ($n == 1) return (int) $i[1]; - else - return array_merge($i); + else return array_merge($i); } private static function putInt32($fd, $value) diff --git a/dev/initdata/generate-invoice.php b/dev/initdata/generate-invoice.php index 3fe058e8d3e..c35fe2440ef 100755 --- a/dev/initdata/generate-invoice.php +++ b/dev/initdata/generate-invoice.php @@ -179,14 +179,10 @@ while ($i < GEN_NUMBER_FACTURE && $result >= 0) if ($result) { print " OK with ref ".$object->ref."\n";; - } - else - { + } else { dol_print_error($db, $object->error); } - } - else - { + } else { dol_print_error($db, $object->error); } } diff --git a/dev/initdata/generate-order.php b/dev/initdata/generate-order.php index 1dc56aa5582..c421e39ffe3 100755 --- a/dev/initdata/generate-order.php +++ b/dev/initdata/generate-order.php @@ -124,8 +124,7 @@ if ($resql) { $row = $db->fetch_row($resql); $societesid[$i] = $row[0]; } -} -else { print "err"; } +} else { print "err"; } $commandesid = array(); $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."commande"; @@ -138,8 +137,7 @@ if ($resql) { $row = $db->fetch_row($resql); $commandesid[$i] = $row[0]; } -} -else { print "err"; } +} else { print "err"; } $prodids = array(); $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."product WHERE tosell=1"; @@ -206,16 +204,12 @@ for ($s = 0 ; $s < GEN_NUMBER_COMMANDE ; $s++) { $db->commit(); print " OK with ref ".$object->ref."\n"; - } - else - { + } else { print " KO\n"; $db->rollback(); dol_print_error($db, $object->error); } - } - else - { + } else { print " KO\n"; $db->rollback(); dol_print_error($db, $object->error); diff --git a/dev/initdata/generate-proposal.php b/dev/initdata/generate-proposal.php index 4c5d70aadc4..42c0c4098f2 100755 --- a/dev/initdata/generate-proposal.php +++ b/dev/initdata/generate-proposal.php @@ -210,16 +210,12 @@ while ($i < GEN_NUMBER_PROPAL && $result >= 0) { $db->commit(); print " OK with ref ".$object->ref."\n"; - } - else - { + } else { print " KO\n"; $db->rollback(); dol_print_error($db, $object->error); } - } - else - { + } else { dol_print_error($db, $object->error); } } diff --git a/dev/initdata/generate-thirdparty.php b/dev/initdata/generate-thirdparty.php index 05ac6416aa3..a13e2351e9c 100755 --- a/dev/initdata/generate-thirdparty.php +++ b/dev/initdata/generate-thirdparty.php @@ -136,9 +136,7 @@ for ($s = 0 ; $s < GEN_NUMBER_SOCIETE ; $s++) } print "Company ".$s." created nom=".$soc->name."\n"; - } - else - { + } else { print "Error: ".$soc->error."\n"; } } diff --git a/dev/initdata/import-products.php b/dev/initdata/import-products.php index 4288c5bf3b1..fb07143f972 100755 --- a/dev/initdata/import-products.php +++ b/dev/initdata/import-products.php @@ -163,9 +163,7 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape)) { print " - Error in create result code = ".$ret." - ".$produit->errorsToString(); $errorrecord++; - } - else - { + } else { print " - Creation OK with ref ".$produit->ref." - id = ".$ret; } @@ -180,9 +178,7 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape)) { print " - Error in updatePrice result code = ".$ret1." ".$ret2." - ".$produit->errorsToString(); $errorrecord++; - } - else - { + } else { print " - updatePrice OK"; } } @@ -200,9 +196,7 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape)) { print " - Error in setMultiLangs result code = ".$ret." - ".$produit->errorsToString(); $errorrecord++; - } - else - { + } else { print " - setMultiLangs OK"; } } @@ -227,9 +221,7 @@ if ($mode != 'confirmforced' && ($error || $mode != 'confirm')) { print "Rollback any changes.\n"; $db->rollback(); -} -else -{ +} else { print "Commit all changes.\n"; $db->commit(); } diff --git a/dev/initdata/import-thirdparties.php b/dev/initdata/import-thirdparties.php index ef1dfcc99ab..a0ddaac7674 100755 --- a/dev/initdata/import-thirdparties.php +++ b/dev/initdata/import-thirdparties.php @@ -181,9 +181,7 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape)) { print " - Error in create result code = ".$ret." - ".$object->errorsToString(); $errorrecord++; - } - else - { + } else { print " - Creation OK with name ".$object->name." - id = ".$ret; } } @@ -212,9 +210,7 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape)) { print " - Error in create link with sale representative result code = ".$result." - ".$object->errorsToString(); $errorrecord++; - } - else - { + } else { print " - create link sale representative OK"; } } @@ -243,9 +239,7 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape)) { print " - Error in create contact result code = ".$ret1." ".$ret2." - ".$object->errorsToString(); $errorrecord++; - } - else - { + } else { print " - create contact OK"; } } @@ -277,9 +271,7 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape)) { print " - Error in create contact result code = ".$ret1." ".$ret2." - ".$object->errorsToString(); $errorrecord++; - } - else - { + } else { print " - create contact OK"; } } @@ -305,9 +297,7 @@ if ($mode != 'confirmforced' && ($error || $mode != 'confirm')) { print "Rollback any changes.\n"; $db->rollback(); -} -else -{ +} else { print "Commit all changes.\n"; $db->commit(); } diff --git a/dev/initdata/import-users.php b/dev/initdata/import-users.php index 4247415288c..8e4878577a1 100755 --- a/dev/initdata/import-users.php +++ b/dev/initdata/import-users.php @@ -142,9 +142,7 @@ while ($fields=fgetcsv($fhandle, $linelength, $delimiter, $enclosure, $escape)) { print " - Error in create result code = ".$ret." - ".$object->errorsToString(); $errorrecord++; - } - else - { + } else { print " - Creation OK with login ".$object->login." - id = ".$ret; } @@ -168,9 +166,7 @@ if ($mode != 'confirmforced' && ($error || $mode != 'confirm')) { print "Rollback any changes.\n"; $db->rollback(); -} -else -{ +} else { print "Commit all changes.\n"; $db->commit(); } diff --git a/dev/initdata/purge-data.php b/dev/initdata/purge-data.php index b1aadd56ed8..183140af202 100755 --- a/dev/initdata/purge-data.php +++ b/dev/initdata/purge-data.php @@ -198,7 +198,7 @@ if (empty($option)) if ($option != 'all') { $listofoptions=explode(',', $option); - foreach($listofoptions as $cursoroption) + foreach ($listofoptions as $cursoroption) { if (! in_array($cursoroption, array_keys($sqls))) { print "Usage: $script_file (test|confirm) (all|option) (all|YYYY-MM-DD) [dbtype dbhost dbuser dbpassword dbname dbport]\n"; @@ -264,7 +264,7 @@ function processfamily($family, $date) global $db, $sqls; $error=0; - foreach($sqls[$family] as $sql) + foreach ($sqls[$family] as $sql) { if (preg_match('/^@/', $sql)) { @@ -302,10 +302,10 @@ function processfamily($family, $date) $db->begin(); $listofoptions=explode(',', $option); -foreach($listofoptions as $cursoroption) +foreach ($listofoptions as $cursoroption) { $oldfamily=''; - foreach($sqls as $family => $familysql) + foreach ($sqls as $family => $familysql) { if ($cursoroption && $cursoroption != 'all' && $cursoroption != $family) continue; @@ -325,9 +325,7 @@ if ($error || $mode != 'confirm') { print "\nRollback any changes.\n"; $db->rollback(); -} -else -{ +} else { print "Commit all changes.\n"; $db->commit(); } diff --git a/dev/initdemo/initdemo.sh b/dev/initdemo/initdemo.sh index c373a25090d..7fd9eb551d4 100755 --- a/dev/initdemo/initdemo.sh +++ b/dev/initdemo/initdemo.sh @@ -172,6 +172,11 @@ echo "mysql -P$port -u$admin -p***** $base < $mydir/$dumpfile" mysql -P$port -u$admin $passwd $base < $mydir/$dumpfile export res=$? +if [ $res -ne 0 ]; then + echo "Error to load database dump with mysql -P$port -u$admin -p***** $base < $mydir/$dumpfile" + exit +fi + $mydir/updatedemo.php confirm export res=$? diff --git a/dev/initdemo/mysqldump_dolibarr_11.0.0.sql b/dev/initdemo/mysqldump_dolibarr_12.0.0.sql similarity index 81% rename from dev/initdemo/mysqldump_dolibarr_11.0.0.sql rename to dev/initdemo/mysqldump_dolibarr_12.0.0.sql index 848e6720ef1..25663fa6991 100644 --- a/dev/initdemo/mysqldump_dolibarr_11.0.0.sql +++ b/dev/initdemo/mysqldump_dolibarr_12.0.0.sql @@ -1,8 +1,8 @@ --- MySQL dump 10.16 Distrib 10.1.43-MariaDB, for debian-linux-gnu (x86_64) +-- MySQL dump 10.17 Distrib 10.3.22-MariaDB, for debian-linux-gnu (x86_64) -- --- Host: localhost Database: dolibarr_11 +-- Host: localhost Database: dolibarr_12 -- ------------------------------------------------------ --- Server version 10.1.43-MariaDB-0ubuntu0.18.04.1 +-- Server version 10.3.22-MariaDB-1ubuntu1 /*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */; /*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */; @@ -24,19 +24,20 @@ DROP TABLE IF EXISTS `llx_accounting_account`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_accounting_account` ( `rowid` bigint(20) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `datec` datetime DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_pcg_version` varchar(32) COLLATE utf8_unicode_ci NOT NULL, `pcg_type` varchar(20) COLLATE utf8_unicode_ci NOT NULL, - `pcg_subtype` varchar(20) COLLATE utf8_unicode_ci NOT NULL, `account_number` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, - `account_parent` int(11) DEFAULT '0', + `account_parent` int(11) DEFAULT 0, `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `fk_accounting_category` int(11) DEFAULT '0', + `labelshort` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_accounting_category` int(11) DEFAULT 0, `fk_user_author` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, - `active` tinyint(4) NOT NULL DEFAULT '1', + `active` tinyint(4) NOT NULL DEFAULT 1, + `reconcilable` tinyint(4) NOT NULL DEFAULT 0, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -54,7 +55,7 @@ CREATE TABLE `llx_accounting_account` ( LOCK TABLES `llx_accounting_account` WRITE; /*!40000 ALTER TABLE `llx_accounting_account` DISABLE KEYS */; -INSERT INTO `llx_accounting_account` VALUES (1,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','CAPIT','CAPITAL','101',1401,'Capital',0,NULL,NULL,1,NULL,NULL),(2,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','105',1401,'Ecarts de réévaluation',0,NULL,NULL,1,NULL,NULL),(3,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','1061',1401,'Réserve légale',0,NULL,NULL,1,NULL,NULL),(4,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','1063',1401,'Réserves statutaires ou contractuelles',0,NULL,NULL,1,NULL,NULL),(5,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','1064',1401,'Réserves réglementées',0,NULL,NULL,1,NULL,NULL),(6,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','1068',1401,'Autres réserves',0,NULL,NULL,1,NULL,NULL),(7,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','108',1401,'Compte de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(8,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','12',1401,'Résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(9,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','145',1401,'Amortissements dérogatoires',0,NULL,NULL,1,NULL,NULL),(10,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','146',1401,'Provision spéciale de réévaluation',0,NULL,NULL,1,NULL,NULL),(11,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','147',1401,'Plus-values réinvesties',0,NULL,NULL,1,NULL,NULL),(12,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','148',1401,'Autres provisions réglementées',0,NULL,NULL,1,NULL,NULL),(13,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','15',1401,'Provisions pour risques et 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17:28:15','PCG99-ABREGE','IMMO','XXXXXX','23',1402,'Immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(22,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','27',1402,'Autres immobilisations financieres',0,NULL,NULL,1,NULL,NULL),(23,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','280',1402,'Amortissements des immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(24,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','281',1402,'Amortissements des immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(25,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','290',1402,'Provisions pour dépréciation des immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(26,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','291',1402,'Provisions pour dépréciation des immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(27,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','297',1402,'Provisions pour dépréciation des autres immobilisations 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17:28:15','PCG99-ABREGE','TIERS','XXXXXX','409',1404,'Fournisseurs débiteurs',0,NULL,NULL,1,NULL,NULL),(42,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','CUSTOMER','410',1404,'Clients et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(43,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','419',1404,'Clients créditeurs',0,NULL,NULL,1,NULL,NULL),(44,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','421',1404,'Personnel',0,NULL,NULL,1,NULL,NULL),(45,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','428',1404,'Personnel',0,NULL,NULL,1,NULL,NULL),(46,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','43',1404,'Sécurité sociale et autres organismes sociaux',0,NULL,NULL,1,NULL,NULL),(47,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','444',1404,'Etat - impôts sur bénéfice',0,NULL,NULL,1,NULL,NULL),(48,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','445',1404,'Etat - Taxes sur chiffre affaires',0,NULL,NULL,1,NULL,NULL),(49,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','447',1404,'Autres impôts, taxes et versements assimilés',0,NULL,NULL,1,NULL,NULL),(50,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','45',1404,'Groupe et associes',0,NULL,NULL,1,NULL,NULL),(51,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','455',50,'Associés',0,NULL,NULL,1,NULL,NULL),(52,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','46',1404,'Débiteurs divers et créditeurs divers',0,NULL,NULL,1,NULL,NULL),(53,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','47',1404,'Comptes transitoires ou d\'attente',0,NULL,NULL,1,NULL,NULL),(54,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','481',1404,'Charges à répartir sur plusieurs exercices',0,NULL,NULL,1,NULL,NULL),(55,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','486',1404,'Charges constatées d\'avance',0,NULL,NULL,1,NULL,NULL),(56,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','487',1404,'Produits constatés d\'avance',0,NULL,NULL,1,NULL,NULL),(57,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','491',1404,'Provisions pour dépréciation des comptes de clients',0,NULL,NULL,1,NULL,NULL),(58,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','496',1404,'Provisions pour dépréciation des comptes de débiteurs divers',0,NULL,NULL,1,NULL,NULL),(59,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','50',1405,'Valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(60,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','FINAN','BANK','51',1405,'Banques, établissements financiers et assimilés',0,NULL,NULL,1,NULL,NULL),(61,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','FINAN','CASH','53',1405,'Caisse',0,NULL,NULL,1,NULL,NULL),(62,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','54',1405,'Régies d\'avance et accréditifs',0,NULL,NULL,1,NULL,NULL),(63,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','58',1405,'Virements internes',0,NULL,NULL,1,NULL,NULL),(64,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','590',1405,'Provisions pour dépréciation des valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(65,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','PRODUCT','60',1406,'Achats',0,NULL,NULL,1,NULL,NULL),(66,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','603',65,'Variations des stocks',0,NULL,NULL,1,NULL,NULL),(67,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','SERVICE','61',1406,'Services extérieurs',0,NULL,NULL,1,NULL,NULL),(68,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','62',1406,'Autres services extérieurs',0,NULL,NULL,1,NULL,NULL),(69,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','63',1406,'Impôts, taxes et versements assimiles',0,NULL,NULL,1,NULL,NULL),(70,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','641',1406,'Rémunérations du personnel',0,NULL,NULL,1,NULL,NULL),(71,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','644',1406,'Rémunération du travail de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(72,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','SOCIAL','645',1406,'Charges de sécurité sociale et de prévoyance',0,NULL,NULL,1,NULL,NULL),(73,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','646',1406,'Cotisations sociales personnelles de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(74,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','65',1406,'Autres charges de gestion courante',0,NULL,NULL,1,NULL,NULL),(75,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','66',1406,'Charges financières',0,NULL,NULL,1,NULL,NULL),(76,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','67',1406,'Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(77,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','681',1406,'Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(78,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','686',1406,'Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(79,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','687',1406,'Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(80,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','691',1406,'Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(81,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','695',1406,'Impôts sur les bénéfices',0,NULL,NULL,1,NULL,NULL),(82,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','697',1406,'Imposition forfaitaire annuelle des sociétés',0,NULL,NULL,1,NULL,NULL),(83,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','699',1406,'Produits',0,NULL,NULL,1,NULL,NULL),(84,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','PRODUCT','701',1407,'Ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(85,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','SERVICE','706',1407,'Prestations de services',0,NULL,NULL,1,NULL,NULL),(86,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','PRODUCT','707',1407,'Ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(87,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','PRODUCT','708',1407,'Produits des activités annexes',0,NULL,NULL,1,NULL,NULL),(88,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','709',1407,'Rabais, remises et ristournes accordés par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(89,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','713',1407,'Variation des stocks',0,NULL,NULL,1,NULL,NULL),(90,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','72',1407,'Production immobilisée',0,NULL,NULL,1,NULL,NULL),(91,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','73',1407,'Produits nets partiels sur opérations à long terme',0,NULL,NULL,1,NULL,NULL),(92,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','74',1407,'Subventions d\'exploitation',0,NULL,NULL,1,NULL,NULL),(93,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','75',1407,'Autres produits de gestion courante',0,NULL,NULL,1,NULL,NULL),(94,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','753',93,'Jetons de présence et rémunérations d\'administrateurs, gérants,...',0,NULL,NULL,1,NULL,NULL),(95,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','754',93,'Ristournes perçues des coopératives',0,NULL,NULL,1,NULL,NULL),(96,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','755',93,'Quotes-parts de résultat sur opérations faites en commun',0,NULL,NULL,1,NULL,NULL),(97,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','76',1407,'Produits financiers',0,NULL,NULL,1,NULL,NULL),(98,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','77',1407,'Produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(99,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','781',1407,'Reprises sur amortissements et provisions',0,NULL,NULL,1,NULL,NULL),(100,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','786',1407,'Reprises sur provisions pour risques',0,NULL,NULL,1,NULL,NULL),(101,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','787',1407,'Reprises sur provisions',0,NULL,NULL,1,NULL,NULL),(102,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','79',1407,'Transferts de charges',0,NULL,NULL,1,NULL,NULL),(103,1,NULL,'2017-02-20 10:49:11','PCG99-BASE','CAPIT','XXXXXX','10',1501,'Capital et réserves',0,NULL,NULL,1,NULL,NULL),(104,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','CAPITAL','101',103,'Capital',0,NULL,NULL,1,NULL,NULL),(105,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','104',103,'Primes liées au capital social',0,NULL,NULL,1,NULL,NULL),(106,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','105',103,'Ecarts de réévaluation',0,NULL,NULL,1,NULL,NULL),(107,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','106',103,'Réserves',0,NULL,NULL,1,NULL,NULL),(108,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','107',103,'Ecart d\'equivalence',0,NULL,NULL,1,NULL,NULL),(109,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','108',103,'Compte de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(110,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','109',103,'Actionnaires : capital souscrit - non appelé',0,NULL,NULL,1,NULL,NULL),(111,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','11',1501,'Report à nouveau (solde créditeur ou débiteur)',0,NULL,NULL,1,NULL,NULL),(112,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','110',111,'Report à nouveau (solde créditeur)',0,NULL,NULL,1,NULL,NULL),(113,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','119',111,'Report à nouveau (solde débiteur)',0,NULL,NULL,1,NULL,NULL),(114,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','12',1501,'Résultat de l\'exercice (bénéfice ou perte)',0,NULL,NULL,1,NULL,NULL),(115,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','120',114,'Résultat de l\'exercice (bénéfice)',0,NULL,NULL,1,NULL,NULL),(116,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','129',114,'Résultat de l\'exercice (perte)',0,NULL,NULL,1,NULL,NULL),(117,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','13',1501,'Subventions d\'investissement',0,NULL,NULL,1,NULL,NULL),(118,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','131',117,'Subventions d\'équipement',0,NULL,NULL,1,NULL,NULL),(119,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','138',117,'Autres subventions d\'investissement',0,NULL,NULL,1,NULL,NULL),(120,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','139',117,'Subventions d\'investissement inscrites au compte de résultat',0,NULL,NULL,1,NULL,NULL),(121,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','14',1501,'Provisions réglementées',0,NULL,NULL,1,NULL,NULL),(122,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','142',121,'Provisions réglementées relatives aux immobilisations',0,NULL,NULL,1,NULL,NULL),(123,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','143',121,'Provisions réglementées relatives aux stocks',0,NULL,NULL,1,NULL,NULL),(124,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','144',121,'Provisions réglementées relatives aux autres éléments de l\'actif',0,NULL,NULL,1,NULL,NULL),(125,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','145',121,'Amortissements dérogatoires',0,NULL,NULL,1,NULL,NULL),(126,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','146',121,'Provision spéciale de réévaluation',0,NULL,NULL,1,NULL,NULL),(127,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','147',121,'Plus-values réinvesties',0,NULL,NULL,1,NULL,NULL),(128,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','148',121,'Autres provisions réglementées',0,NULL,NULL,1,NULL,NULL),(129,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','15',1501,'Provisions pour risques et charges',0,NULL,NULL,1,NULL,NULL),(130,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','151',129,'Provisions pour risques',0,NULL,NULL,1,NULL,NULL),(131,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','153',129,'Provisions pour pensions et obligations similaires',0,NULL,NULL,1,NULL,NULL),(132,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','154',129,'Provisions pour restructurations',0,NULL,NULL,1,NULL,NULL),(133,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','155',129,'Provisions pour impôts',0,NULL,NULL,1,NULL,NULL),(134,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','156',129,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',0,NULL,NULL,1,NULL,NULL),(135,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','157',129,'Provisions pour charges à répartir sur plusieurs exercices',0,NULL,NULL,1,NULL,NULL),(136,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','158',129,'Autres provisions pour charges',0,NULL,NULL,1,NULL,NULL),(137,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','16',1501,'Emprunts et dettes assimilees',0,NULL,NULL,1,NULL,NULL),(138,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','161',137,'Emprunts obligataires convertibles',0,NULL,NULL,1,NULL,NULL),(139,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','163',137,'Autres emprunts obligataires',0,NULL,NULL,1,NULL,NULL),(140,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','164',137,'Emprunts auprès des établissements de crédit',0,NULL,NULL,1,NULL,NULL),(141,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','165',137,'Dépôts et cautionnements reçus',0,NULL,NULL,1,NULL,NULL),(142,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','166',137,'Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(143,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','167',137,'Emprunts et dettes assortis de conditions particulières',0,NULL,NULL,1,NULL,NULL),(144,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','168',137,'Autres emprunts et dettes assimilées',0,NULL,NULL,1,NULL,NULL),(145,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','169',137,'Primes de remboursement des obligations',0,NULL,NULL,1,NULL,NULL),(146,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','17',1501,'Dettes rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(147,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','171',146,'Dettes rattachées à des participations (groupe)',0,NULL,NULL,1,NULL,NULL),(148,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','174',146,'Dettes rattachées à des participations (hors groupe)',0,NULL,NULL,1,NULL,NULL),(149,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','178',146,'Dettes rattachées à des sociétés en participation',0,NULL,NULL,1,NULL,NULL),(150,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','18',1501,'Comptes de liaison des établissements et sociétés en participation',0,NULL,NULL,1,NULL,NULL),(151,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','181',150,'Comptes de liaison des établissements',0,NULL,NULL,1,NULL,NULL),(152,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','186',150,'Biens et prestations de services échangés entre établissements (charges)',0,NULL,NULL,1,NULL,NULL),(153,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','187',150,'Biens et prestations de services échangés entre établissements (produits)',0,NULL,NULL,1,NULL,NULL),(154,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','188',150,'Comptes de liaison des sociétés en participation',0,NULL,NULL,1,NULL,NULL),(155,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','20',1502,'Immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(156,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','201',155,'Frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(157,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','203',155,'Frais de recherche et de développement',0,NULL,NULL,1,NULL,NULL),(158,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','205',155,'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1,NULL,NULL),(159,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','206',155,'Droit au bail',0,NULL,NULL,1,NULL,NULL),(160,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','207',155,'Fonds commercial',0,NULL,NULL,1,NULL,NULL),(161,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','208',155,'Autres immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(162,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','21',1502,'Immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(163,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','211',162,'Terrains',0,NULL,NULL,1,NULL,NULL),(164,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','212',162,'Agencements et aménagements de terrains',0,NULL,NULL,1,NULL,NULL),(165,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','213',162,'Constructions',0,NULL,NULL,1,NULL,NULL),(166,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','214',162,'Constructions sur sol d\'autrui',0,NULL,NULL,1,NULL,NULL),(167,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','215',162,'Installations techniques, matériels et outillage industriels',0,NULL,NULL,1,NULL,NULL),(168,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','218',162,'Autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(169,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','22',1502,'Immobilisations mises en concession',0,NULL,NULL,1,NULL,NULL),(170,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','23',1502,'Immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(171,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','231',170,'Immobilisations corporelles en cours',0,NULL,NULL,1,NULL,NULL),(172,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','232',170,'Immobilisations incorporelles en cours',0,NULL,NULL,1,NULL,NULL),(173,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','237',170,'Avances et acomptes versés sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(174,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','238',170,'Avances et acomptes versés sur commandes d\'immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(175,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','25',1502,'Parts dans des entreprises liées et créances sur des entreprises liées',0,NULL,NULL,1,NULL,NULL),(176,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','26',1502,'Participations et créances rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(177,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','261',176,'Titres de participation',0,NULL,NULL,1,NULL,NULL),(178,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','266',176,'Autres formes de participation',0,NULL,NULL,1,NULL,NULL),(179,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','267',176,'Créances rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(180,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','268',176,'Créances rattachées à des sociétés en participation',0,NULL,NULL,1,NULL,NULL),(181,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','269',176,'Versements restant à effectuer sur titres de participation non libérés',0,NULL,NULL,1,NULL,NULL),(182,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','27',1502,'Autres immobilisations financieres',0,NULL,NULL,1,NULL,NULL),(183,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','271',183,'Titres immobilisés autres que les titres immobilisés de l\'activité de portefeuille (droit de propriété)',0,NULL,NULL,1,NULL,NULL),(184,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','272',183,'Titres immobilisés (droit de créance)',0,NULL,NULL,1,NULL,NULL),(185,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','273',183,'Titres immobilisés de l\'activité de portefeuille',0,NULL,NULL,1,NULL,NULL),(186,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','274',183,'Prêts',0,NULL,NULL,1,NULL,NULL),(187,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','275',183,'Dépôts et cautionnements versés',0,NULL,NULL,1,NULL,NULL),(188,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','276',183,'Autres créances immobilisées',0,NULL,NULL,1,NULL,NULL),(189,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','277',183,'(Actions propres ou parts propres)',0,NULL,NULL,1,NULL,NULL),(190,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','279',183,'Versements restant à effectuer sur titres immobilisés non libérés',0,NULL,NULL,1,NULL,NULL),(191,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','28',1502,'Amortissements des immobilisations',0,NULL,NULL,1,NULL,NULL),(192,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','280',191,'Amortissements des immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(193,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','281',191,'Amortissements des immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(194,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','282',191,'Amortissements des immobilisations mises en concession',0,NULL,NULL,1,NULL,NULL),(195,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','29',1502,'Dépréciations des immobilisations',0,NULL,NULL,1,NULL,NULL),(196,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','290',195,'Dépréciations des immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(197,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','291',195,'Dépréciations des immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(198,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','292',195,'Dépréciations des immobilisations mises en concession',0,NULL,NULL,1,NULL,NULL),(199,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','293',195,'Dépréciations des immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(200,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','296',195,'Provisions pour dépréciation des participations et créances rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(201,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','297',195,'Provisions pour dépréciation des autres immobilisations financières',0,NULL,NULL,1,NULL,NULL),(202,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','31',1503,'Matières premières (et fournitures)',0,NULL,NULL,1,NULL,NULL),(203,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','311',202,'Matières (ou groupe) A',0,NULL,NULL,1,NULL,NULL),(204,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','312',202,'Matières (ou groupe) B',0,NULL,NULL,1,NULL,NULL),(205,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','317',202,'Fournitures A, B, C,',0,NULL,NULL,1,NULL,NULL),(206,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','32',1503,'Autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(207,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','321',206,'Matières consommables',0,NULL,NULL,1,NULL,NULL),(208,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','322',206,'Fournitures consommables',0,NULL,NULL,1,NULL,NULL),(209,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','326',206,'Emballages',0,NULL,NULL,1,NULL,NULL),(210,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','33',1503,'En-cours de production de biens',0,NULL,NULL,1,NULL,NULL),(211,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','331',210,'Produits en cours',0,NULL,NULL,1,NULL,NULL),(212,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','335',210,'Travaux en cours',0,NULL,NULL,1,NULL,NULL),(213,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','34',1503,'En-cours de production de services',0,NULL,NULL,1,NULL,NULL),(214,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','341',213,'Etudes en cours',0,NULL,NULL,1,NULL,NULL),(215,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','345',213,'Prestations de services en cours',0,NULL,NULL,1,NULL,NULL),(216,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','35',1503,'Stocks de produits',0,NULL,NULL,1,NULL,NULL),(217,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','351',216,'Produits intermédiaires',0,NULL,NULL,1,NULL,NULL),(218,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','355',216,'Produits finis',0,NULL,NULL,1,NULL,NULL),(219,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','358',216,'Produits résiduels (ou matières de récupération)',0,NULL,NULL,1,NULL,NULL),(220,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','37',1503,'Stocks de marchandises',0,NULL,NULL,1,NULL,NULL),(221,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','371',220,'Marchandises (ou groupe) A',0,NULL,NULL,1,NULL,NULL),(222,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','372',220,'Marchandises (ou groupe) B',0,NULL,NULL,1,NULL,NULL),(223,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','39',1503,'Provisions pour dépréciation des stocks et en-cours',0,NULL,NULL,1,NULL,NULL),(224,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','391',223,'Provisions pour dépréciation des matières premières',0,NULL,NULL,1,NULL,NULL),(225,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','392',223,'Provisions pour dépréciation des autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(226,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','393',223,'Provisions pour dépréciation des en-cours de production de biens',0,NULL,NULL,1,NULL,NULL),(227,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','394',223,'Provisions pour dépréciation des en-cours de production de services',0,NULL,NULL,1,NULL,NULL),(228,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','395',223,'Provisions pour dépréciation des stocks de produits',0,NULL,NULL,1,NULL,NULL),(229,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','397',223,'Provisions pour dépréciation des stocks de marchandises',0,NULL,NULL,1,NULL,NULL),(230,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','40',1504,'Fournisseurs et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(231,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','400',230,'Fournisseurs et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(232,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','SUPPLIER','401',230,'Fournisseurs',0,NULL,NULL,1,NULL,NULL),(233,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','403',230,'Fournisseurs - Effets à payer',0,NULL,NULL,1,NULL,NULL),(234,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','404',230,'Fournisseurs d\'immobilisations',0,NULL,NULL,1,NULL,NULL),(235,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','405',230,'Fournisseurs d\'immobilisations - Effets à payer',0,NULL,NULL,1,NULL,NULL),(236,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','408',230,'Fournisseurs - Factures non parvenues',0,NULL,NULL,1,NULL,NULL),(237,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','409',230,'Fournisseurs débiteurs',0,NULL,NULL,1,NULL,NULL),(238,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','41',1504,'Clients et comptes rattachés',0,NULL,NULL,1,NULL,NULL),(239,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','410',238,'Clients et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(240,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','CUSTOMER','411',238,'Clients',0,NULL,NULL,1,NULL,NULL),(241,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','413',238,'Clients - Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(242,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','416',238,'Clients douteux ou litigieux',0,NULL,NULL,1,NULL,NULL),(243,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','418',238,'Clients - Produits non encore facturés',0,NULL,NULL,1,NULL,NULL),(244,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','419',238,'Clients créditeurs',0,NULL,NULL,1,NULL,NULL),(245,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','42',1504,'Personnel et comptes rattachés',0,NULL,NULL,1,NULL,NULL),(246,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','421',245,'Personnel - Rémunérations dues',0,NULL,NULL,1,NULL,NULL),(247,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','422',245,'Comités d\'entreprises, d\'établissement, ...',0,NULL,NULL,1,NULL,NULL),(248,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','424',245,'Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(249,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','425',245,'Personnel - Avances et acomptes',0,NULL,NULL,1,NULL,NULL),(250,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','426',245,'Personnel - Dépôts',0,NULL,NULL,1,NULL,NULL),(251,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','427',245,'Personnel - Oppositions',0,NULL,NULL,1,NULL,NULL),(252,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','428',245,'Personnel - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(253,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','43',1504,'Sécurité sociale et autres organismes sociaux',0,NULL,NULL,1,NULL,NULL),(254,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','431',253,'Sécurité sociale',0,NULL,NULL,1,NULL,NULL),(255,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','437',253,'Autres organismes sociaux',0,NULL,NULL,1,NULL,NULL),(256,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','438',253,'Organismes sociaux - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(257,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','44',1504,'État et autres collectivités publiques',0,NULL,NULL,1,NULL,NULL),(258,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','441',257,'État - Subventions à recevoir',0,NULL,NULL,1,NULL,NULL),(259,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','442',257,'Etat - Impôts et taxes recouvrables sur des tiers',0,NULL,NULL,1,NULL,NULL),(260,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','443',257,'Opérations particulières avec l\'Etat, les collectivités publiques, les organismes internationaux',0,NULL,NULL,1,NULL,NULL),(261,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','444',257,'Etat - Impôts sur les bénéfices',0,NULL,NULL,1,NULL,NULL),(262,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','445',257,'Etat - Taxes sur le chiffre d\'affaires',0,NULL,NULL,1,NULL,NULL),(263,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','446',257,'Obligations cautionnées',0,NULL,NULL,1,NULL,NULL),(264,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','447',257,'Autres impôts, taxes et versements assimilés',0,NULL,NULL,1,NULL,NULL),(265,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','448',257,'Etat - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(266,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','449',257,'Quotas d\'émission à restituer à l\'Etat',0,NULL,NULL,1,NULL,NULL),(267,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','45',1504,'Groupe et associes',0,NULL,NULL,1,NULL,NULL),(268,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','451',267,'Groupe',0,NULL,NULL,1,NULL,NULL),(269,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','455',267,'Associés - Comptes courants',0,NULL,NULL,1,NULL,NULL),(270,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','456',267,'Associés - Opérations sur le capital',0,NULL,NULL,1,NULL,NULL),(271,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','457',267,'Associés - Dividendes à payer',0,NULL,NULL,1,NULL,NULL),(272,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','458',267,'Associés - Opérations faites en commun et en G.I.E.',0,NULL,NULL,1,NULL,NULL),(273,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','46',1504,'Débiteurs divers et créditeurs divers',0,NULL,NULL,1,NULL,NULL),(274,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','462',273,'Créances sur cessions d\'immobilisations',0,NULL,NULL,1,NULL,NULL),(275,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','464',273,'Dettes sur acquisitions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(276,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','465',273,'Créances sur cessions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(277,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','467',273,'Autres comptes débiteurs ou créditeurs',0,NULL,NULL,1,NULL,NULL),(278,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','468',273,'Divers - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(279,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','47',1504,'Comptes transitoires ou d\'attente',0,NULL,NULL,1,NULL,NULL),(280,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','471',279,'Comptes d\'attente',0,NULL,NULL,1,NULL,NULL),(281,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','476',279,'Différence de conversion - Actif',0,NULL,NULL,1,NULL,NULL),(282,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','477',279,'Différences de conversion - Passif',0,NULL,NULL,1,NULL,NULL),(283,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','478',279,'Autres comptes transitoires',0,NULL,NULL,1,NULL,NULL),(284,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','48',1504,'Comptes de régularisation',0,NULL,NULL,1,NULL,NULL),(285,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','481',284,'Charges à répartir sur plusieurs exercices',0,NULL,NULL,1,NULL,NULL),(286,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','486',284,'Charges constatées d\'avance',0,NULL,NULL,1,NULL,NULL),(287,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','487',284,'Produits constatés d\'avance',0,NULL,NULL,1,NULL,NULL),(288,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','488',284,'Comptes de répartition périodique des charges et des produits',0,NULL,NULL,1,NULL,NULL),(289,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','489',284,'Quotas d\'émission alloués par l\'Etat',0,NULL,NULL,1,NULL,NULL),(290,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','49',1504,'Provisions pour dépréciation des comptes de tiers',0,NULL,NULL,1,NULL,NULL),(291,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','491',290,'Provisions pour dépréciation des comptes de clients',0,NULL,NULL,1,NULL,NULL),(292,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','495',290,'Provisions pour dépréciation des comptes du groupe et des associés',0,NULL,NULL,1,NULL,NULL),(293,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','496',290,'Provisions pour dépréciation des comptes de débiteurs divers',0,NULL,NULL,1,NULL,NULL),(294,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','50',1505,'Valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(295,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','501',294,'Parts dans des entreprises liées',0,NULL,NULL,1,NULL,NULL),(296,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','502',294,'Actions propres',0,NULL,NULL,1,NULL,NULL),(297,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','503',294,'Actions',0,NULL,NULL,1,NULL,NULL),(298,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','504',294,'Autres titres conférant un droit de propriété',0,NULL,NULL,1,NULL,NULL),(299,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','505',294,'Obligations et bons émis par la société et rachetés par elle',0,NULL,NULL,1,NULL,NULL),(300,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','506',294,'Obligations',0,NULL,NULL,1,NULL,NULL),(301,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','507',294,'Bons du Trésor et bons de caisse à court terme',0,NULL,NULL,1,NULL,NULL),(302,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','508',294,'Autres valeurs mobilières de placement et autres créances assimilées',0,NULL,NULL,1,NULL,NULL),(303,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','509',294,'Versements restant à effectuer sur valeurs mobilières de placement non libérées',0,NULL,NULL,1,NULL,NULL),(304,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','51',1505,'Banques, établissements financiers et assimilés',0,NULL,NULL,1,NULL,NULL),(305,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','511',304,'Valeurs à l\'encaissement',0,NULL,NULL,1,NULL,NULL),(306,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','BANK','512',304,'Banques',0,NULL,NULL,1,NULL,NULL),(307,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','514',304,'Chèques postaux',0,NULL,NULL,1,NULL,NULL),(308,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','515',304,'\"Caisses\" du Trésor et des établissements publics',0,NULL,NULL,1,NULL,NULL),(309,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','516',304,'Sociétés de bourse',0,NULL,NULL,1,NULL,NULL),(310,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','517',304,'Autres organismes financiers',0,NULL,NULL,1,NULL,NULL),(311,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','518',304,'Intérêts courus',0,NULL,NULL,1,NULL,NULL),(312,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','519',304,'Concours bancaires courants',0,NULL,NULL,1,NULL,NULL),(313,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','52',1505,'Instruments de trésorerie',0,NULL,NULL,1,NULL,NULL),(314,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','CASH','53',1505,'Caisse',0,NULL,NULL,1,NULL,NULL),(315,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','531',314,'Caisse siège social',0,NULL,NULL,1,NULL,NULL),(316,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','532',314,'Caisse succursale (ou usine) A',0,NULL,NULL,1,NULL,NULL),(317,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','533',314,'Caisse succursale (ou usine) B',0,NULL,NULL,1,NULL,NULL),(318,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','54',1505,'Régies d\'avance et accréditifs',0,NULL,NULL,1,NULL,NULL),(319,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','58',1505,'Virements internes',0,NULL,NULL,1,NULL,NULL),(320,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','59',1505,'Provisions pour dépréciation des comptes financiers',0,NULL,NULL,1,NULL,NULL),(321,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','590',320,'Provisions pour dépréciation des valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(322,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','PRODUCT','60',1506,'Achats',0,NULL,NULL,1,NULL,NULL),(323,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','601',322,'Achats stockés - Matières premières (et fournitures)',0,NULL,NULL,1,NULL,NULL),(324,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','602',322,'Achats stockés - Autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(325,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','603',322,'Variations des stocks (approvisionnements et marchandises)',0,NULL,NULL,1,NULL,NULL),(326,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','604',322,'Achats stockés - Matières premières (et fournitures)',0,NULL,NULL,1,NULL,NULL),(327,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','605',322,'Achats de matériel, équipements et travaux',0,NULL,NULL,1,NULL,NULL),(328,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','606',322,'Achats non stockés de matière et fournitures',0,NULL,NULL,1,NULL,NULL),(329,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','607',322,'Achats de marchandises',0,NULL,NULL,1,NULL,NULL),(330,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','608',322,'(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',0,NULL,NULL,1,NULL,NULL),(331,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','609',322,'Rabais, remises et ristournes obtenus sur achats',0,NULL,NULL,1,NULL,NULL),(332,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','SERVICE','61',1506,'Services extérieurs',0,NULL,NULL,1,NULL,NULL),(333,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','611',332,'Sous-traitance générale',0,NULL,NULL,1,NULL,NULL),(334,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','612',332,'Redevances de crédit-bail',0,NULL,NULL,1,NULL,NULL),(335,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','613',332,'Locations',0,NULL,NULL,1,NULL,NULL),(336,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','614',332,'Charges locatives et de copropriété',0,NULL,NULL,1,NULL,NULL),(337,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','615',332,'Entretien et réparations',0,NULL,NULL,1,NULL,NULL),(338,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','616',332,'Primes d\'assurances',0,NULL,NULL,1,NULL,NULL),(339,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','617',332,'Etudes et recherches',0,NULL,NULL,1,NULL,NULL),(340,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','618',332,'Divers',0,NULL,NULL,1,NULL,NULL),(341,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','619',332,'Rabais, remises et ristournes obtenus sur services extérieurs',0,NULL,NULL,1,NULL,NULL),(342,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','62',1506,'Autres services extérieurs',0,NULL,NULL,1,NULL,NULL),(343,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','621',342,'Personnel extérieur à l\'entreprise',0,NULL,NULL,1,NULL,NULL),(344,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','622',342,'Rémunérations d\'intermédiaires et honoraires',0,NULL,NULL,1,NULL,NULL),(345,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','623',342,'Publicité, publications, relations publiques',0,NULL,NULL,1,NULL,NULL),(346,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','624',342,'Transports de biens et transports collectifs du personnel',0,NULL,NULL,1,NULL,NULL),(347,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','625',342,'Déplacements, missions et réceptions',0,NULL,NULL,1,NULL,NULL),(348,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','626',342,'Frais postaux et de télécommunications',0,NULL,NULL,1,NULL,NULL),(349,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','627',342,'Services bancaires et assimilés',0,NULL,NULL,1,NULL,NULL),(350,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','628',342,'Divers',0,NULL,NULL,1,NULL,NULL),(351,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','629',342,'Rabais, remises et ristournes obtenus sur autres services extérieurs',0,NULL,NULL,1,NULL,NULL),(352,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','63',1506,'Impôts, taxes et versements assimilés',0,NULL,NULL,1,NULL,NULL),(353,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','631',352,'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)',0,NULL,NULL,1,NULL,NULL),(354,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','633',352,'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)',0,NULL,NULL,1,NULL,NULL),(355,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','635',352,'Autres impôts, taxes et versements assimilés (administrations des impôts)',0,NULL,NULL,1,NULL,NULL),(356,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','637',352,'Autres impôts, taxes et versements assimilés (autres organismes)',0,NULL,NULL,1,NULL,NULL),(357,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','64',1506,'Charges de personnel',0,NULL,NULL,1,NULL,NULL),(358,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','641',357,'Rémunérations du personnel',0,NULL,NULL,1,NULL,NULL),(359,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','644',357,'Rémunération du travail de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(360,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','SOCIAL','645',357,'Charges de sécurité sociale et de prévoyance',0,NULL,NULL,1,NULL,NULL),(361,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','646',357,'Cotisations sociales personnelles de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(362,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','647',357,'Autres charges sociales',0,NULL,NULL,1,NULL,NULL),(363,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','648',357,'Autres charges de personnel',0,NULL,NULL,1,NULL,NULL),(364,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','65',1506,'Autres charges de gestion courante',0,NULL,NULL,1,NULL,NULL),(365,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','651',364,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1,NULL,NULL),(366,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','653',364,'Jetons de présence',0,NULL,NULL,1,NULL,NULL),(367,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','654',364,'Pertes sur créances irrécouvrables',0,NULL,NULL,1,NULL,NULL),(368,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','655',364,'Quote-part de résultat sur opérations faites en commun',0,NULL,NULL,1,NULL,NULL),(369,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','658',364,'Charges diverses de gestion courante',0,NULL,NULL,1,NULL,NULL),(370,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','66',1506,'Charges financières',0,NULL,NULL,1,NULL,NULL),(371,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','661',370,'Charges d\'intérêts',0,NULL,NULL,1,NULL,NULL),(372,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','664',370,'Pertes sur créances liées à des participations',0,NULL,NULL,1,NULL,NULL),(373,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','665',370,'Escomptes accordés',0,NULL,NULL,1,NULL,NULL),(374,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','666',370,'Pertes de change',0,NULL,NULL,1,NULL,NULL),(375,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','667',370,'Charges nettes sur cessions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(376,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','668',370,'Autres charges financières',0,NULL,NULL,1,NULL,NULL),(377,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','67',1506,'Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(378,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','671',377,'Charges exceptionnelles sur opérations de gestion',0,NULL,NULL,1,NULL,NULL),(379,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','672',377,'(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les charges sur exercices antérieurs)',0,NULL,NULL,1,NULL,NULL),(380,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','675',377,'Valeurs comptables des éléments d\'actif cédés',0,NULL,NULL,1,NULL,NULL),(381,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','678',377,'Autres charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(382,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','68',1506,'Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(383,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','681',382,'Dotations aux amortissements et aux provisions - Charges d\'exploitation',0,NULL,NULL,1,NULL,NULL),(384,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','686',382,'Dotations aux amortissements et aux provisions - Charges financières',0,NULL,NULL,1,NULL,NULL),(385,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','687',382,'Dotations aux amortissements et aux provisions - Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(386,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','69',1506,'Participation des salariés - impôts sur les bénéfices et assimiles',0,NULL,NULL,1,NULL,NULL),(387,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','691',386,'Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(388,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','695',386,'Impôts sur les bénéfices',0,NULL,NULL,1,NULL,NULL),(389,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','696',386,'Suppléments d\'impôt sur les sociétés liés aux distributions',0,NULL,NULL,1,NULL,NULL),(390,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','697',386,'Imposition forfaitaire annuelle des sociétés',0,NULL,NULL,1,NULL,NULL),(391,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','698',386,'Intégration fiscale',0,NULL,NULL,1,NULL,NULL),(392,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','699',386,'Produits - Reports en arrière des déficits',0,NULL,NULL,1,NULL,NULL),(393,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','70',1507,'Ventes de produits fabriqués, prestations de services, marchandises',0,NULL,NULL,1,NULL,NULL),(394,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','PRODUCT','701',393,'Ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(395,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','702',393,'Ventes de produits intermédiaires',0,NULL,NULL,1,NULL,NULL),(396,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','703',393,'Ventes de produits résiduels',0,NULL,NULL,1,NULL,NULL),(397,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','704',393,'Travaux',0,NULL,NULL,1,NULL,NULL),(398,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','705',393,'Etudes',0,NULL,NULL,1,NULL,NULL),(399,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','SERVICE','706',393,'Prestations de services',0,NULL,NULL,1,NULL,NULL),(400,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','PRODUCT','707',393,'Ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(401,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','PRODUCT','708',393,'Produits des activités annexes',0,NULL,NULL,1,NULL,NULL),(402,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','709',393,'Rabais, remises et ristournes accordés par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(403,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','71',1507,'Production stockée (ou déstockage)',0,NULL,NULL,1,NULL,NULL),(404,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','713',403,'Variation des stocks (en-cours de production, produits)',0,NULL,NULL,1,NULL,NULL),(405,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','72',1507,'Production immobilisée',0,NULL,NULL,1,NULL,NULL),(406,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','721',405,'Immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(407,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','722',405,'Immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(408,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','74',1507,'Subventions d\'exploitation',0,NULL,NULL,1,NULL,NULL),(409,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','75',1507,'Autres produits de gestion courante',0,NULL,NULL,1,NULL,NULL),(410,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','751',409,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1,NULL,NULL),(411,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','752',409,'Revenus des immeubles non affectés à des activités professionnelles',0,NULL,NULL,1,NULL,NULL),(412,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','753',409,'Jetons de présence et rémunérations d\'administrateurs, gérants,...',0,NULL,NULL,1,NULL,NULL),(413,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','754',409,'Ristournes perçues des coopératives (provenant des excédents)',0,NULL,NULL,1,NULL,NULL),(414,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','755',409,'Quotes-parts de résultat sur opérations faites en commun',0,NULL,NULL,1,NULL,NULL),(415,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','758',409,'Produits divers de gestion courante',0,NULL,NULL,1,NULL,NULL),(416,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','76',1507,'Produits financiers',0,NULL,NULL,1,NULL,NULL),(417,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','761',416,'Produits de participations',0,NULL,NULL,1,NULL,NULL),(418,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','762',416,'Produits des autres immobilisations financières',0,NULL,NULL,1,NULL,NULL),(419,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','763',416,'Revenus des autres créances',0,NULL,NULL,1,NULL,NULL),(420,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','764',416,'Revenus des valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(421,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','765',416,'Escomptes obtenus',0,NULL,NULL,1,NULL,NULL),(422,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','766',416,'Gains de change',0,NULL,NULL,1,NULL,NULL),(423,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','767',416,'Produits nets sur cessions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(424,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','768',416,'Autres produits financiers',0,NULL,NULL,1,NULL,NULL),(425,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','77',1507,'Produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(426,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','771',425,'Produits exceptionnels sur opérations de gestion',0,NULL,NULL,1,NULL,NULL),(427,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','772',425,'(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les produits sur exercices antérieurs)',0,NULL,NULL,1,NULL,NULL),(428,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','775',425,'Produits des cessions d\'éléments d\'actif',0,NULL,NULL,1,NULL,NULL),(429,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','777',425,'Quote-part des subventions d\'investissement virée au résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(430,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','778',425,'Autres produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(431,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','78',1507,'Reprises sur amortissements et provisions',0,NULL,NULL,1,NULL,NULL),(432,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','781',431,'Reprises sur amortissements et provisions (à inscrire dans les produits d\'exploitation)',0,NULL,NULL,1,NULL,NULL),(433,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','786',431,'Reprises sur provisions pour risques (à inscrire dans les produits financiers)',0,NULL,NULL,1,NULL,NULL),(434,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','787',431,'Reprises sur provisions (à inscrire dans les produits exceptionnels)',0,NULL,NULL,1,NULL,NULL),(435,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','79',1507,'Transferts de charges',0,NULL,NULL,1,NULL,NULL),(436,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','791',435,'Transferts de charges d\'exploitation ',0,NULL,NULL,1,NULL,NULL),(437,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','796',435,'Transferts de charges financières',0,NULL,NULL,1,NULL,NULL),(438,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','797',435,'Transferts de charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(439,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','10',1351,'Capital',0,NULL,NULL,1,NULL,NULL),(440,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','100',439,'Capital souscrit ou capital personnel',0,NULL,NULL,1,NULL,NULL),(441,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1000',440,'Capital non amorti',0,NULL,NULL,1,NULL,NULL),(442,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1001',440,'Capital amorti',0,NULL,NULL,1,NULL,NULL),(443,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','101',439,'Capital non appelé',0,NULL,NULL,1,NULL,NULL),(444,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','109',439,'Compte de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(445,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1090',444,'Opérations courantes',0,NULL,NULL,1,NULL,NULL),(446,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1091',444,'Impôts personnels',0,NULL,NULL,1,NULL,NULL),(447,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1092',444,'Rémunérations et autres avantages',0,NULL,NULL,1,NULL,NULL),(448,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','11',1351,'Primes d\'émission',0,NULL,NULL,1,NULL,NULL),(449,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','12',1351,'Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(450,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','120',449,'Plus-values de réévaluation sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(451,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1200',450,'Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(452,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1201',450,'Reprises de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(453,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','121',449,'Plus-values de réévaluation sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(454,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1210',453,'Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(455,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1211',453,'Reprises de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(456,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','122',449,'Plus-values de réévaluation sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(457,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1220',456,'Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(458,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1221',456,'Reprises de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(459,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','123',449,'Plus-values de réévaluation sur stocks',0,NULL,NULL,1,NULL,NULL),(460,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','124',449,'Reprises de réductions de valeur sur placements de trésorerie',0,NULL,NULL,1,NULL,NULL),(461,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','13',1351,'Réserve',0,NULL,NULL,1,NULL,NULL),(462,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','130',461,'Réserve légale',0,NULL,NULL,1,NULL,NULL),(463,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','131',461,'Réserves indisponibles',0,NULL,NULL,1,NULL,NULL),(464,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1310',463,'Réserve pour actions propres',0,NULL,NULL,1,NULL,NULL),(465,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1311',463,'Autres réserves indisponibles',0,NULL,NULL,1,NULL,NULL),(466,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','132',461,'Réserves immunisées',0,NULL,NULL,1,NULL,NULL),(467,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','133',461,'Réserves disponibles',0,NULL,NULL,1,NULL,NULL),(468,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1330',467,'Réserve pour régularisation de dividendes',0,NULL,NULL,1,NULL,NULL),(469,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1331',467,'Réserve pour renouvellement des immobilisations',0,NULL,NULL,1,NULL,NULL),(470,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1332',467,'Réserve pour installations en faveur du personnel 1333 Réserves libres',0,NULL,NULL,1,NULL,NULL),(471,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','14',1351,'Bénéfice reporté (ou perte reportée)',0,NULL,NULL,1,NULL,NULL),(472,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','15',1351,'Subsides en capital',0,NULL,NULL,1,NULL,NULL),(473,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','150',472,'Montants obtenus',0,NULL,NULL,1,NULL,NULL),(474,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','151',472,'Montants transférés aux résultats',0,NULL,NULL,1,NULL,NULL),(475,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','16',1351,'Provisions pour risques et charges',0,NULL,NULL,1,NULL,NULL),(476,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','160',475,'Provisions pour pensions et obligations similaires',0,NULL,NULL,1,NULL,NULL),(477,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','161',475,'Provisions pour charges fiscales',0,NULL,NULL,1,NULL,NULL),(478,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','162',475,'Provisions pour grosses réparations et gros entretiens',0,NULL,NULL,1,NULL,NULL),(479,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','163',475,'à 169 Provisions pour autres risques et charges',0,NULL,NULL,1,NULL,NULL),(480,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','164',475,'Provisions pour sûretés personnelles ou réelles constituées à l\'appui de dettes et d\'engagements de tiers',0,NULL,NULL,1,NULL,NULL),(481,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','165',475,'Provisions pour engagements relatifs à l\'acquisition ou à la cession d\'immobilisations',0,NULL,NULL,1,NULL,NULL),(482,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','166',475,'Provisions pour exécution de commandes passées ou reçues',0,NULL,NULL,1,NULL,NULL),(483,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','167',475,'Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises',0,NULL,NULL,1,NULL,NULL),(484,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','168',475,'Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(485,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','169',475,'Provisions pour autres risques et charges',0,NULL,NULL,1,NULL,NULL),(486,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1690',485,'Pour litiges en cours',0,NULL,NULL,1,NULL,NULL),(487,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1691',485,'Pour amendes, doubles droits et pénalités',0,NULL,NULL,1,NULL,NULL),(488,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1692',485,'Pour propre assureur',0,NULL,NULL,1,NULL,NULL),(489,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1693',485,'Pour risques inhérents aux opérations de crédits à moyen ou long terme',0,NULL,NULL,1,NULL,NULL),(490,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1695',485,'Provision pour charge de liquidation',0,NULL,NULL,1,NULL,NULL),(491,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1696',485,'Provision pour départ de personnel',0,NULL,NULL,1,NULL,NULL),(492,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1699',485,'Pour risques divers',0,NULL,NULL,1,NULL,NULL),(493,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17',1351,'Dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(494,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','170',493,'Emprunts subordonnés',0,NULL,NULL,1,NULL,NULL),(495,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1700',494,'Convertibles',0,NULL,NULL,1,NULL,NULL),(496,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1701',494,'Non convertibles',0,NULL,NULL,1,NULL,NULL),(497,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','171',493,'Emprunts obligataires non subordonnés',0,NULL,NULL,1,NULL,NULL),(498,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1710',498,'Convertibles',0,NULL,NULL,1,NULL,NULL),(499,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1711',498,'Non convertibles',0,NULL,NULL,1,NULL,NULL),(500,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','172',493,'Dettes de location-financement et assimilés',0,NULL,NULL,1,NULL,NULL),(501,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1720',500,'Dettes de location-financement de biens immobiliers',0,NULL,NULL,1,NULL,NULL),(502,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1721',500,'Dettes de location-financement de biens mobiliers',0,NULL,NULL,1,NULL,NULL),(503,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1722',500,'Dettes sur droits réels sur immeubles',0,NULL,NULL,1,NULL,NULL),(504,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','173',493,'Etablissements de crédit',0,NULL,NULL,1,NULL,NULL),(505,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1730',504,'Dettes en compte',0,NULL,NULL,1,NULL,NULL),(506,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17300',505,'Banque A',0,NULL,NULL,1,NULL,NULL),(507,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17301',505,'Banque B',0,NULL,NULL,1,NULL,NULL),(508,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17302',505,'Banque C',0,NULL,NULL,1,NULL,NULL),(509,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17303',505,'Banque D',0,NULL,NULL,1,NULL,NULL),(510,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1731',504,'Promesses',0,NULL,NULL,1,NULL,NULL),(511,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17310',510,'Banque A',0,NULL,NULL,1,NULL,NULL),(512,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17311',510,'Banque B',0,NULL,NULL,1,NULL,NULL),(513,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17312',510,'Banque C',0,NULL,NULL,1,NULL,NULL),(514,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17313',510,'Banque D',0,NULL,NULL,1,NULL,NULL),(515,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1732',504,'Crédits d\'acceptation',0,NULL,NULL,1,NULL,NULL),(516,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17320',515,'Banque A',0,NULL,NULL,1,NULL,NULL),(517,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17321',515,'Banque B',0,NULL,NULL,1,NULL,NULL),(518,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17322',515,'Banque C',0,NULL,NULL,1,NULL,NULL),(519,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17323',515,'Banque D',0,NULL,NULL,1,NULL,NULL),(520,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','174',493,'Autres emprunts',0,NULL,NULL,1,NULL,NULL),(521,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175',493,'Dettes commerciales',0,NULL,NULL,1,NULL,NULL),(522,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1750',521,'Fournisseurs : dettes en compte',0,NULL,NULL,1,NULL,NULL),(523,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17500',522,'Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(524,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175000',523,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(525,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175001',523,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(526,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17501',522,'Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(527,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175010',526,'Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(528,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175011',526,'Fournisseurs C.E.E.',0,NULL,NULL,1,NULL,NULL),(529,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175012',526,'Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(530,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1751',521,'Effets à payer',0,NULL,NULL,1,NULL,NULL),(531,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17510',530,'Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(532,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175100',531,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(533,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175101',531,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(534,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17511',530,'Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(535,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175110',534,'Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(536,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175111',534,'Fournisseurs C.E.E.',0,NULL,NULL,1,NULL,NULL),(537,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175112',534,'Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(538,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','176',493,'Acomptes reçus sur commandes',0,NULL,NULL,1,NULL,NULL),(539,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','178',493,'Cautionnements reçus en numéraires',0,NULL,NULL,1,NULL,NULL),(540,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','179',493,'Dettes diverses',0,NULL,NULL,1,NULL,NULL),(541,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1790',540,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(542,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1791',540,'Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(543,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1792',540,'Administrateurs, gérants et associés',0,NULL,NULL,1,NULL,NULL),(544,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1794',540,'Rentes viagères capitalisées',0,NULL,NULL,1,NULL,NULL),(545,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1798',540,'Dettes envers les coparticipants des associations momentanées et en participation',0,NULL,NULL,1,NULL,NULL),(546,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1799',540,'Autres dettes diverses',0,NULL,NULL,1,NULL,NULL),(547,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','18',1351,'Comptes de liaison des établissements et succursales',0,NULL,NULL,1,NULL,NULL),(548,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','20',1352,'Frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(549,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','200',548,'Frais de constitution et d\'augmentation de capital',0,NULL,NULL,1,NULL,NULL),(550,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2000',549,'Frais de constitution et d\'augmentation de capital',0,NULL,NULL,1,NULL,NULL),(551,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2009',549,'Amortissements sur frais de constitution et d\'augmentation de capital',0,NULL,NULL,1,NULL,NULL),(552,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','201',548,'Frais d\'émission d\'emprunts et primes de remboursement',0,NULL,NULL,1,NULL,NULL),(553,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2010',552,'Agios sur emprunts et frais d\'émission d\'emprunts',0,NULL,NULL,1,NULL,NULL),(554,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2019',552,'Amortissements sur agios sur emprunts et frais d\'émission d\'emprunts',0,NULL,NULL,1,NULL,NULL),(555,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','202',548,'Autres frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(556,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2020',555,'Autres frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(557,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2029',555,'Amortissements sur autres frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(558,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','203',548,'Intérêts intercalaires',0,NULL,NULL,1,NULL,NULL),(559,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2030',558,'Intérêts intercalaires',0,NULL,NULL,1,NULL,NULL),(560,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2039',558,'Amortissements sur intérêts intercalaires',0,NULL,NULL,1,NULL,NULL),(561,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','204',548,'Frais de restructuration',0,NULL,NULL,1,NULL,NULL),(562,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2040',561,'Coût des frais de restructuration',0,NULL,NULL,1,NULL,NULL),(563,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2049',561,'Amortissements sur frais de restructuration',0,NULL,NULL,1,NULL,NULL),(564,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','21',1352,'Immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(565,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','210',564,'Frais de recherche et de développement',0,NULL,NULL,1,NULL,NULL),(566,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2100',565,'Frais de recherche et de mise au point',0,NULL,NULL,1,NULL,NULL),(567,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2108',565,'Plus-values actées sur frais de recherche et de mise au point',0,NULL,NULL,1,NULL,NULL),(568,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2109',565,'Amortissements sur frais de recherche et de mise au point',0,NULL,NULL,1,NULL,NULL),(569,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','211',564,'Concessions, brevets, licences, savoir-faire, marque et droits similaires',0,NULL,NULL,1,NULL,NULL),(570,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2110',569,'Concessions, brevets, licences, marques, etc',0,NULL,NULL,1,NULL,NULL),(571,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2118',569,'Plus-values actées sur concessions, etc',0,NULL,NULL,1,NULL,NULL),(572,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2119',569,'Amortissements sur concessions, etc',0,NULL,NULL,1,NULL,NULL),(573,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','212',564,'Goodwill',0,NULL,NULL,1,NULL,NULL),(574,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2120',573,'Coût d\'acquisition',0,NULL,NULL,1,NULL,NULL),(575,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2128',573,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(576,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2129',573,'Amortissements sur goodwill',0,NULL,NULL,1,NULL,NULL),(577,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','213',564,'Acomptes versés',0,NULL,NULL,1,NULL,NULL),(578,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22',1352,'Terrains et constructions',0,NULL,NULL,1,NULL,NULL),(579,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','220',578,'Terrains',0,NULL,NULL,1,NULL,NULL),(580,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2200',579,'Terrains',0,NULL,NULL,1,NULL,NULL),(581,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2201',579,'Frais d\'acquisition sur terrains',0,NULL,NULL,1,NULL,NULL),(582,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2208',579,'Plus-values actées sur terrains',0,NULL,NULL,1,NULL,NULL),(583,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2209',579,'Amortissements et réductions de valeur',0,NULL,NULL,1,NULL,NULL),(584,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22090',583,'Amortissements sur frais d\'acquisition',0,NULL,NULL,1,NULL,NULL),(585,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22091',583,'Réductions de valeur sur terrains',0,NULL,NULL,1,NULL,NULL),(586,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','221',578,'Constructions',0,NULL,NULL,1,NULL,NULL),(587,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2210',586,'Bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(588,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2211',586,'Bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(589,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2212',586,'Autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(590,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2213',586,'Voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(591,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2215',586,'Constructions sur sol d\'autrui',0,NULL,NULL,1,NULL,NULL),(592,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2216',586,'Frais d\'acquisition sur constructions',0,NULL,NULL,1,NULL,NULL),(593,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2218',586,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(594,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22180',593,'Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(595,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22181',593,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(596,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22182',593,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(597,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22184',593,'Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(598,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2219',586,'Amortissements sur constructions',0,NULL,NULL,1,NULL,NULL),(599,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22190',598,'Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(600,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22191',598,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(601,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22192',598,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(602,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22194',598,'Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(603,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22195',598,'Sur constructions sur sol d\'autrui',0,NULL,NULL,1,NULL,NULL),(604,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22196',598,'Sur frais d\'acquisition sur constructions',0,NULL,NULL,1,NULL,NULL),(605,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','222',578,'Terrains bâtis',0,NULL,NULL,1,NULL,NULL),(606,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2220',605,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(607,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22200',606,'Bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(608,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22201',606,'Bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(609,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22202',606,'Autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(610,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22203',606,'Voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(611,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22204',606,'Frais d\'acquisition des terrains à bâtir',0,NULL,NULL,1,NULL,NULL),(612,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2228',605,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(613,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22280',612,'Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(614,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22281',612,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(615,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22282',612,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(616,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22283',612,'Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(617,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2229',605,'Amortissements sur terrains bâtis',0,NULL,NULL,1,NULL,NULL),(618,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22290',617,'Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(619,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22291',617,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(620,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22292',617,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(621,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22293',617,'Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(622,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22294',617,'Sur frais d\'acquisition des terrains bâtis',0,NULL,NULL,1,NULL,NULL),(623,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','223',578,'Autres droits réels sur des immeubles',0,NULL,NULL,1,NULL,NULL),(624,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2230',623,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(625,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2238',623,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(626,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2239',623,'Amortissements',0,NULL,NULL,1,NULL,NULL),(627,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','23',1352,'Installations, machines et outillages',0,NULL,NULL,1,NULL,NULL),(628,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','230',627,'Installations',0,NULL,NULL,1,NULL,NULL),(629,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2300',628,'Installations bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(630,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2301',628,'Installations bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(631,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2302',628,'Installations bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(632,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2303',628,'Installations voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(637,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2304',628,'Installation de chauffage',0,NULL,NULL,1,NULL,NULL),(638,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2305',628,'Installation de conditionnement d\'air',0,NULL,NULL,1,NULL,NULL),(639,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2306',628,'Installation de chargement',0,NULL,NULL,1,NULL,NULL),(640,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','231',627,'Machines',0,NULL,NULL,1,NULL,NULL),(641,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2310',640,'Division A',0,NULL,NULL,1,NULL,NULL),(642,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2311',640,'Division B',0,NULL,NULL,1,NULL,NULL),(643,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2312',640,'Division C',0,NULL,NULL,1,NULL,NULL),(644,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','237',627,'Outillage',0,NULL,NULL,1,NULL,NULL),(645,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2370',644,'Division A',0,NULL,NULL,1,NULL,NULL),(646,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2371',644,'Division B',0,NULL,NULL,1,NULL,NULL),(647,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2372',644,'Division C',0,NULL,NULL,1,NULL,NULL),(648,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','238',627,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(649,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2380',648,'Sur installations',0,NULL,NULL,1,NULL,NULL),(650,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2381',648,'Sur machines',0,NULL,NULL,1,NULL,NULL),(651,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2382',648,'Sur outillage',0,NULL,NULL,1,NULL,NULL),(652,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','239',627,'Amortissements',0,NULL,NULL,1,NULL,NULL),(653,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2390',652,'Sur installations',0,NULL,NULL,1,NULL,NULL),(654,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2391',652,'Sur machines',0,NULL,NULL,1,NULL,NULL),(655,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2392',652,'Sur outillage',0,NULL,NULL,1,NULL,NULL),(656,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24',1352,'Mobilier et matériel roulant',0,NULL,NULL,1,NULL,NULL),(657,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','240',656,'Mobilier',0,NULL,NULL,1,NULL,NULL),(658,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2400',656,'Mobilier',0,NULL,NULL,1,NULL,NULL),(659,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24000',658,'Mobilier des bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(660,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24001',658,'Mobilier des bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(661,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24002',658,'Mobilier des autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(662,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24003',658,'Mobilier oeuvres sociales',0,NULL,NULL,1,NULL,NULL),(663,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2401',657,'Matériel de bureau et de service social',0,NULL,NULL,1,NULL,NULL),(664,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24010',663,'Des bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(665,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24011',663,'Des bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(666,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24012',663,'Des autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(667,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24013',663,'Des oeuvres sociales',0,NULL,NULL,1,NULL,NULL),(668,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2408',657,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(669,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24080',668,'Plus-values actées sur mobilier',0,NULL,NULL,1,NULL,NULL),(670,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24081',668,'Plus-values actées sur matériel de bureau et service social',0,NULL,NULL,1,NULL,NULL),(671,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2409',657,'Amortissements',0,NULL,NULL,1,NULL,NULL),(672,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24090',671,'Amortissements sur mobilier',0,NULL,NULL,1,NULL,NULL),(673,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24091',671,'Amortissements sur matériel de bureau et service social',0,NULL,NULL,1,NULL,NULL),(674,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','241',656,'Matériel roulant',0,NULL,NULL,1,NULL,NULL),(675,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2410',674,'Matériel automobile',0,NULL,NULL,1,NULL,NULL),(676,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24100',675,'Voitures',0,NULL,NULL,1,NULL,NULL),(677,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24105',675,'Camions',0,NULL,NULL,1,NULL,NULL),(678,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2411',674,'Matériel ferroviaire',0,NULL,NULL,1,NULL,NULL),(679,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2412',674,'Matériel fluvial',0,NULL,NULL,1,NULL,NULL),(680,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2413',674,'Matériel naval',0,NULL,NULL,1,NULL,NULL),(681,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2414',674,'Matériel aérien',0,NULL,NULL,1,NULL,NULL),(682,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2418',674,'Plus-values sur matériel roulant',0,NULL,NULL,1,NULL,NULL),(683,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24180',682,'Plus-values sur matériel automobile',0,NULL,NULL,1,NULL,NULL),(684,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24181',682,'Idem sur matériel ferroviaire',0,NULL,NULL,1,NULL,NULL),(685,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24182',682,'Idem sur matériel fluvial',0,NULL,NULL,1,NULL,NULL),(686,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24183',682,'Idem sur matériel naval',0,NULL,NULL,1,NULL,NULL),(687,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24184',682,'Idem sur matériel aérien',0,NULL,NULL,1,NULL,NULL),(688,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2419',674,'Amortissements sur matériel roulant',0,NULL,NULL,1,NULL,NULL),(689,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24190',688,'Amortissements sur matériel automobile',0,NULL,NULL,1,NULL,NULL),(690,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24191',688,'Idem sur matériel ferroviaire',0,NULL,NULL,1,NULL,NULL),(691,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24192',688,'Idem sur matériel fluvial',0,NULL,NULL,1,NULL,NULL),(692,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24193',688,'Idem sur matériel naval',0,NULL,NULL,1,NULL,NULL),(693,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24194',688,'Idem sur matériel aérien',0,NULL,NULL,1,NULL,NULL),(694,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','25',1352,'Immobilisation détenues en location-financement et droits similaires',0,NULL,NULL,1,NULL,NULL),(695,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','250',694,'Terrains et constructions',0,NULL,NULL,1,NULL,NULL),(696,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2500',695,'Terrains',0,NULL,NULL,1,NULL,NULL),(697,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2501',695,'Constructions',0,NULL,NULL,1,NULL,NULL),(698,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2508',695,'Plus-values sur emphytéose, leasing et droits similaires : terrains et constructions',0,NULL,NULL,1,NULL,NULL),(699,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2509',695,'Amortissements et réductions de valeur sur terrains et constructions en leasing',0,NULL,NULL,1,NULL,NULL),(700,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','251',694,'Installations, machines et outillage',0,NULL,NULL,1,NULL,NULL),(701,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2510',700,'Installations',0,NULL,NULL,1,NULL,NULL),(702,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2511',700,'Machines',0,NULL,NULL,1,NULL,NULL),(703,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2512',700,'Outillage',0,NULL,NULL,1,NULL,NULL),(704,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2518',700,'Plus-values actées sur installations machines et outillage pris en leasing',0,NULL,NULL,1,NULL,NULL),(705,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2519',700,'Amortissements sur installations machines et outillage pris en leasing',0,NULL,NULL,1,NULL,NULL),(706,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','252',694,'Mobilier et matériel roulant',0,NULL,NULL,1,NULL,NULL),(707,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2520',706,'Mobilier',0,NULL,NULL,1,NULL,NULL),(708,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2521',706,'Matériel roulant',0,NULL,NULL,1,NULL,NULL),(709,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2528',706,'Plus-values actées sur mobilier et matériel roulant en leasing',0,NULL,NULL,1,NULL,NULL),(710,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2529',706,'Amortissements sur mobilier et matériel roulant en leasing',0,NULL,NULL,1,NULL,NULL),(711,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','26',1352,'Autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(712,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','260',711,'Frais d\'aménagements de locaux pris en location',0,NULL,NULL,1,NULL,NULL),(713,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','261',711,'Maison d\'habitation',0,NULL,NULL,1,NULL,NULL),(714,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','262',711,'Réserve immobilière',0,NULL,NULL,1,NULL,NULL),(715,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','263',711,'Matériel d\'emballage',0,NULL,NULL,1,NULL,NULL),(716,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','264',711,'Emballages récupérables',0,NULL,NULL,1,NULL,NULL),(717,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','268',711,'Plus-values actées sur autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(718,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','269',711,'Amortissements sur autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(719,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2690',718,'Amortissements sur frais d\'aménagement des locaux pris en location',0,NULL,NULL,1,NULL,NULL),(720,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2691',718,'Amortissements sur maison d\'habitation',0,NULL,NULL,1,NULL,NULL),(721,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2692',718,'Amortissements sur réserve immobilière',0,NULL,NULL,1,NULL,NULL),(722,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2693',718,'Amortissements sur matériel d\'emballage',0,NULL,NULL,1,NULL,NULL),(723,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2694',718,'Amortissements sur emballages récupérables',0,NULL,NULL,1,NULL,NULL),(724,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','27',1352,'Immobilisations corporelles en cours et acomptes versés',0,NULL,NULL,1,NULL,NULL),(725,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','270',724,'Immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(726,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2700',725,'Constructions',0,NULL,NULL,1,NULL,NULL),(727,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2701',725,'Installations machines et outillage',0,NULL,NULL,1,NULL,NULL),(728,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2702',725,'Mobilier et matériel roulant',0,NULL,NULL,1,NULL,NULL),(729,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2703',725,'Autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(730,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','271',724,'Avances et acomptes versés sur immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(731,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','28',1352,'Immobilisations financières',0,NULL,NULL,1,NULL,NULL),(732,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','280',731,'Participations dans des entreprises liées',0,NULL,NULL,1,NULL,NULL),(733,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2800',732,'Valeur d\'acquisition (peut être subdivisé par participation)',0,NULL,NULL,1,NULL,NULL),(734,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2801',732,'Montants non appelés (idem)',0,NULL,NULL,1,NULL,NULL),(735,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2808',732,'Plus-values actées (idem)',0,NULL,NULL,1,NULL,NULL),(736,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2809',732,'Réductions de valeurs actées (idem)',0,NULL,NULL,1,NULL,NULL),(737,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','281',731,'Créances sur des entreprises liées',0,NULL,NULL,1,NULL,NULL),(738,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2810',737,'Créances en compte',0,NULL,NULL,1,NULL,NULL),(739,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2811',737,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(740,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2812',737,'Titres à revenu fixes',0,NULL,NULL,1,NULL,NULL),(741,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2817',737,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(742,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2819',737,'Réductions de valeurs actées',0,NULL,NULL,1,NULL,NULL),(743,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','282',731,'Participations dans des entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(744,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2820',743,'Valeur d\'acquisition (peut être subdivisé par participation)',0,NULL,NULL,1,NULL,NULL),(745,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2821',743,'Montants non appelés (idem)',0,NULL,NULL,1,NULL,NULL),(746,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2828',743,'Plus-values actées (idem)',0,NULL,NULL,1,NULL,NULL),(747,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2829',743,'Réductions de valeurs actées (idem)',0,NULL,NULL,1,NULL,NULL),(748,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','283',731,'Créances sur des entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(749,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2830',748,'Créances en compte',0,NULL,NULL,1,NULL,NULL),(750,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2831',748,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(751,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2832',748,'Titres à revenu fixe',0,NULL,NULL,1,NULL,NULL),(752,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2837',748,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(753,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2839',748,'Réductions de valeurs actées',0,NULL,NULL,1,NULL,NULL),(754,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','284',731,'Autres actions et parts',0,NULL,NULL,1,NULL,NULL),(755,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2840',754,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(756,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2841',754,'Montants non appelés',0,NULL,NULL,1,NULL,NULL),(757,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2848',754,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(758,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2849',754,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(759,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','285',731,'Autres créances',0,NULL,NULL,1,NULL,NULL),(760,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2850',759,'Créances en compte',0,NULL,NULL,1,NULL,NULL),(761,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2851',759,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(762,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2852',759,'Titres à revenu fixe',0,NULL,NULL,1,NULL,NULL),(763,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2857',759,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(764,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2859',759,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(765,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','288',731,'Cautionnements versés en numéraires',0,NULL,NULL,1,NULL,NULL),(766,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2880',765,'Téléphone, téléfax, télex',0,NULL,NULL,1,NULL,NULL),(767,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2881',765,'Gaz',0,NULL,NULL,1,NULL,NULL),(768,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2882',765,'Eau',0,NULL,NULL,1,NULL,NULL),(769,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2883',765,'Electricité',0,NULL,NULL,1,NULL,NULL),(770,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2887',765,'Autres cautionnements versés en numéraires',0,NULL,NULL,1,NULL,NULL),(771,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29',1352,'Créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(772,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','290',771,'Créances commerciales',0,NULL,NULL,1,NULL,NULL),(773,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2900',772,'Clients',0,NULL,NULL,1,NULL,NULL),(774,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29000',773,'Créances en compte sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(775,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29001',773,'Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(776,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29002',773,'Sur clients Belgique',0,NULL,NULL,1,NULL,NULL),(777,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29003',773,'Sur clients C.E.E.',0,NULL,NULL,1,NULL,NULL),(778,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29004',773,'Sur clients exportation hors C.E.E.',0,NULL,NULL,1,NULL,NULL),(779,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29005',773,'Créances sur les coparticipants (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(780,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2901',772,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(781,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29010',780,'Sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(782,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29011',780,'Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(783,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29012',780,'Sur clients Belgique',0,NULL,NULL,1,NULL,NULL),(784,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29013',780,'Sur clients C.E.E.',0,NULL,NULL,1,NULL,NULL),(785,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29014',780,'Sur clients exportation hors C.E.E.',0,NULL,NULL,1,NULL,NULL),(786,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2905',772,'Retenues sur garanties',0,NULL,NULL,1,NULL,NULL),(787,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2906',772,'Acomptes versés',0,NULL,NULL,1,NULL,NULL),(788,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2907',772,'Créances douteuses (à ventiler comme clients 2900)',0,NULL,NULL,1,NULL,NULL),(789,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2909',772,'Réductions de valeur actées (à ventiler comme clients 2900)',0,NULL,NULL,1,NULL,NULL),(790,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','291',771,'Autres créances',0,NULL,NULL,1,NULL,NULL),(791,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2910',790,'Créances en compte',0,NULL,NULL,1,NULL,NULL),(792,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29100',791,'Sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(793,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29101',791,'Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(794,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29102',791,'Sur autres débiteurs',0,NULL,NULL,1,NULL,NULL),(795,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2911',790,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(796,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29110',795,'Sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(797,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29111',795,'Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(798,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29112',795,'Sur autres débiteurs',0,NULL,NULL,1,NULL,NULL),(799,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2912',790,'Créances résultant de la cession d\'immobilisations données en leasing',0,NULL,NULL,1,NULL,NULL),(800,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2917',790,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(801,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2919',790,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(802,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','30',1353,'Approvisionnements - matières premières',0,NULL,NULL,1,NULL,NULL),(803,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','300',802,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(804,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','309',802,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(805,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31',1353,'Approvsionnements et fournitures',0,NULL,NULL,1,NULL,NULL),(806,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','310',805,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(807,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3100',806,'Matières d\'approvisionnement',0,NULL,NULL,1,NULL,NULL),(808,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3101',806,'Energie, charbon, coke, mazout, essence, propane',0,NULL,NULL,1,NULL,NULL),(809,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3102',806,'Produits d\'entretien',0,NULL,NULL,1,NULL,NULL),(810,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3103',806,'Fournitures diverses et petit outillage',0,NULL,NULL,1,NULL,NULL),(811,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3104',806,'Imprimés et fournitures de bureau',0,NULL,NULL,1,NULL,NULL),(812,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3105',806,'Fournitures de services sociaux',0,NULL,NULL,1,NULL,NULL),(813,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3106',806,'Emballages commerciaux',0,NULL,NULL,1,NULL,NULL),(814,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31060',813,'Emballages perdus',0,NULL,NULL,1,NULL,NULL),(815,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31061',813,'Emballages récupérables',0,NULL,NULL,1,NULL,NULL),(816,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','319',805,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(817,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','32',1353,'En cours de fabrication',0,NULL,NULL,1,NULL,NULL),(818,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','320',817,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(819,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3200',818,'Produits semi-ouvrés',0,NULL,NULL,1,NULL,NULL),(820,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3201',818,'Produits en cours de fabrication',0,NULL,NULL,1,NULL,NULL),(821,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3202',818,'Travaux en cours',0,NULL,NULL,1,NULL,NULL),(822,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3205',818,'Déchets',0,NULL,NULL,1,NULL,NULL),(823,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3206',818,'Rebuts',0,NULL,NULL,1,NULL,NULL),(824,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3209',818,'Travaux en association momentanée',0,NULL,NULL,1,NULL,NULL),(825,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','329',817,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(826,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','33',1353,'Produits finis',0,NULL,NULL,1,NULL,NULL),(827,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','330',826,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(828,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3300',827,'Produits finis',0,NULL,NULL,1,NULL,NULL),(829,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','339',826,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(830,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','34',1353,'Marchandises',0,NULL,NULL,1,NULL,NULL),(831,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','340',830,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(832,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3400',831,'Groupe A',0,NULL,NULL,1,NULL,NULL),(833,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3401',831,'Groupe B',0,NULL,NULL,1,NULL,NULL),(834,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3402',831,'Groupe C',0,NULL,NULL,1,NULL,NULL),(835,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','349',830,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(836,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','35',1353,'Immeubles destinés à la vente',0,NULL,NULL,1,NULL,NULL),(837,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','350',836,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(838,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3500',837,'Immeuble A',0,NULL,NULL,1,NULL,NULL),(839,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3501',837,'Immeuble B',0,NULL,NULL,1,NULL,NULL),(840,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3502',837,'Immeuble C',0,NULL,NULL,1,NULL,NULL),(841,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','351',836,'Immeubles construits en vue de leur revente',0,NULL,NULL,1,NULL,NULL),(842,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3510',841,'Immeuble A',0,NULL,NULL,1,NULL,NULL),(843,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3511',841,'Immeuble B',0,NULL,NULL,1,NULL,NULL),(844,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3512',841,'Immeuble C',0,NULL,NULL,1,NULL,NULL),(845,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','359',836,'Réductions de valeurs actées',0,NULL,NULL,1,NULL,NULL),(846,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','36',1353,'Acomptes versés sur achats pour stocks',0,NULL,NULL,1,NULL,NULL),(847,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','360',846,'Acomptes versés (à ventiler éventuellement par catégorie)',0,NULL,NULL,1,NULL,NULL),(848,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','369',846,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(849,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','37',1353,'Commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(850,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','370',849,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(851,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','371',849,'Bénéfice pris en compte',0,NULL,NULL,1,NULL,NULL),(852,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','379',849,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(853,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','40',1354,'Créances commerciales',0,NULL,NULL,1,NULL,NULL),(854,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','400',853,'Clients',0,NULL,NULL,1,NULL,NULL),(855,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4007',854,'Rabais, remises et ristournes à accorder et autres notes de crédit à établir',0,NULL,NULL,1,NULL,NULL),(856,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4008',854,'Créances résultant de livraisons de biens (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(857,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','401',853,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(858,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4010',857,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(859,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4013',857,'Effets à l\'encaissement',0,NULL,NULL,1,NULL,NULL),(860,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4015',857,'Effets à l\'escompte',0,NULL,NULL,1,NULL,NULL),(861,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','402',853,'Clients, créances courantes, entreprises apparentées, administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(862,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4020',861,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(863,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4021',861,'Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(864,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4022',861,'Administrateurs et gérants d\'entreprise',0,NULL,NULL,1,NULL,NULL),(865,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','403',853,'Effets à recevoir sur entreprises apparentées et administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(866,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4030',865,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(867,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4031',865,'Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(868,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4032',865,'Administrateurs et gérants de l\'entreprise',0,NULL,NULL,1,NULL,NULL),(869,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','404',853,'Produits à recevoir (factures à établir)',0,NULL,NULL,1,NULL,NULL),(870,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','405',853,'Clients : retenues sur garanties',0,NULL,NULL,1,NULL,NULL),(871,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','406',853,'Acomptes versés',0,NULL,NULL,1,NULL,NULL),(872,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','407',853,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(873,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','408',853,'Compensation clients',0,NULL,NULL,1,NULL,NULL),(874,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','409',853,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(875,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41',1354,'Autres créances',0,NULL,NULL,1,NULL,NULL),(876,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','410',875,'Capital appelé, non versé',0,NULL,NULL,1,NULL,NULL),(877,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4100',876,'Appels de fonds',0,NULL,NULL,1,NULL,NULL),(878,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4101',876,'Actionnaires défaillants',0,NULL,NULL,1,NULL,NULL),(879,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','411',875,'T.V.A. à récupérer',0,NULL,NULL,1,NULL,NULL),(880,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4110',879,'T.V.A. due',0,NULL,NULL,1,NULL,NULL),(881,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4111',879,'T.V.A. déductible',0,NULL,NULL,1,NULL,NULL),(882,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4112',879,'Compte courant administration T.V.A.',0,NULL,NULL,1,NULL,NULL),(883,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4118',879,'Taxe d\'égalisation due',0,NULL,NULL,1,NULL,NULL),(884,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','412',875,'Impôts et versements fiscaux à récupérer',0,NULL,NULL,1,NULL,NULL),(885,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4120',884,'Impôts belges sur le résultat',0,NULL,NULL,1,NULL,NULL),(886,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4125',884,'Autres impôts belges',0,NULL,NULL,1,NULL,NULL),(887,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4128',884,'Impôts étrangers',0,NULL,NULL,1,NULL,NULL),(888,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','414',875,'Produits à recevoir',0,NULL,NULL,1,NULL,NULL),(889,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','416',875,'Créances diverses',0,NULL,NULL,1,NULL,NULL),(890,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4160',889,'Associés (compte d\'apport en société)',0,NULL,NULL,1,NULL,NULL),(891,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4161',889,'Avances et prêts au personnel',0,NULL,NULL,1,NULL,NULL),(892,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4162',889,'Compte courant des associés en S.P.R.L.',0,NULL,NULL,1,NULL,NULL),(893,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4163',889,'Compte courant des administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(894,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4164',889,'Créances sur sociétés apparentées',0,NULL,NULL,1,NULL,NULL),(895,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4166',889,'Emballages et matériel à rendre',0,NULL,NULL,1,NULL,NULL),(896,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4167',889,'Etat et établissements publics',0,NULL,NULL,1,NULL,NULL),(897,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41670',896,'Subsides à recevoir',0,NULL,NULL,1,NULL,NULL),(898,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41671',896,'Autres créances',0,NULL,NULL,1,NULL,NULL),(899,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4168',889,'Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus',0,NULL,NULL,1,NULL,NULL),(900,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','417',875,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(901,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','418',875,'Cautionnements versés en numéraires',0,NULL,NULL,1,NULL,NULL),(902,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','419',875,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(903,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','42',1354,'Dettes à plus d\'un an échéant dans l\'année',0,NULL,NULL,1,NULL,NULL),(904,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','420',903,'Emprunts subordonnés',0,NULL,NULL,1,NULL,NULL),(905,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4200',904,'Convertibles',0,NULL,NULL,1,NULL,NULL),(906,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4201',904,'Non convertibles',0,NULL,NULL,1,NULL,NULL),(907,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','421',903,'Emprunts obligataires non subordonnés',0,NULL,NULL,1,NULL,NULL),(908,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4210',907,'Convertibles',0,NULL,NULL,1,NULL,NULL),(909,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4211',907,'Non convertibles',0,NULL,NULL,1,NULL,NULL),(910,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','422',903,'Dettes de location-financement et assimilées',0,NULL,NULL,1,NULL,NULL),(911,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4220',910,'Financement de biens immobiliers',0,NULL,NULL,1,NULL,NULL),(912,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4221',910,'Financement de biens mobiliers',0,NULL,NULL,1,NULL,NULL),(913,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','423',903,'Etablissements de crédit',0,NULL,NULL,1,NULL,NULL),(914,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4230',913,'Dettes en compte',0,NULL,NULL,1,NULL,NULL),(915,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4231',913,'Promesses',0,NULL,NULL,1,NULL,NULL),(916,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4232',913,'Crédits d\'acceptation',0,NULL,NULL,1,NULL,NULL),(917,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','424',903,'Autres emprunts',0,NULL,NULL,1,NULL,NULL),(918,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','425',903,'Dettes commerciales',0,NULL,NULL,1,NULL,NULL),(919,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4250',918,'Fournisseurs',0,NULL,NULL,1,NULL,NULL),(920,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4251',918,'Effets à payer',0,NULL,NULL,1,NULL,NULL),(921,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','426',903,'Cautionnements reçus en numéraires',0,NULL,NULL,1,NULL,NULL),(922,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','429',903,'Dettes diverses',0,NULL,NULL,1,NULL,NULL),(923,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4290',922,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(924,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4291',922,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(925,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4292',922,'Administrateurs, gérants, associés',0,NULL,NULL,1,NULL,NULL),(926,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4299',922,'Autres dettes',0,NULL,NULL,1,NULL,NULL),(927,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','43',1354,'Dettes financières',0,NULL,NULL,1,NULL,NULL),(928,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','430',927,'Etablissements de crédit. Emprunts en compte à terme fixe',0,NULL,NULL,1,NULL,NULL),(929,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','431',927,'Etablissements de crédit. Promesses',0,NULL,NULL,1,NULL,NULL),(930,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','432',927,'Etablissements de crédit. Crédits d\'acceptation',0,NULL,NULL,1,NULL,NULL),(931,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','433',927,'Etablissements de crédit. Dettes en compte courant',0,NULL,NULL,1,NULL,NULL),(932,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','439',927,'Autres emprunts',0,NULL,NULL,1,NULL,NULL),(933,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44',1354,'Dettes commerciales',0,NULL,NULL,1,NULL,NULL),(934,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','440',933,'Fournisseurs',0,NULL,NULL,1,NULL,NULL),(935,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4400',934,'Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(936,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44000',935,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(937,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44001',935,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(938,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4401',934,'Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(939,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44010',938,'Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(940,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44011',938,'Fournisseurs CEE',0,NULL,NULL,1,NULL,NULL),(941,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44012',938,'Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(942,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4402',934,'Dettes envers les coparticipants (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(943,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4403',934,'Fournisseurs - retenues de garanties',0,NULL,NULL,1,NULL,NULL),(944,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','441',933,'Effets à payer',0,NULL,NULL,1,NULL,NULL),(945,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4410',944,'Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(946,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44100',945,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(947,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44101',945,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(948,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4411',944,'Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(949,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44110',948,'Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(950,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44111',948,'Fournisseurs CEE',0,NULL,NULL,1,NULL,NULL),(951,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44112',948,'Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(952,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','444',933,'Factures à recevoir',0,NULL,NULL,1,NULL,NULL),(953,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','446',933,'Acomptes reçus',0,NULL,NULL,1,NULL,NULL),(954,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','448',933,'Compensations fournisseurs',0,NULL,NULL,1,NULL,NULL),(955,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45',1354,'Dettes fiscales, salariales et sociales',0,NULL,NULL,1,NULL,NULL),(956,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','450',955,'Dettes fiscales estimées',0,NULL,NULL,1,NULL,NULL),(957,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4501',956,'Impôts sur le résultat',0,NULL,NULL,1,NULL,NULL),(958,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4505',956,'Autres impôts en Belgique',0,NULL,NULL,1,NULL,NULL),(959,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4508',956,'Impôts à l\'étranger',0,NULL,NULL,1,NULL,NULL),(960,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','451',955,'T.V.A. à payer',0,NULL,NULL,1,NULL,NULL),(961,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4510',960,'T.V.A. due',0,NULL,NULL,1,NULL,NULL),(962,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4511',960,'T.V.A. déductible',0,NULL,NULL,1,NULL,NULL),(963,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4512',960,'Compte courant administration T.V.A.',0,NULL,NULL,1,NULL,NULL),(964,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4518',960,'Taxe d\'égalisation due',0,NULL,NULL,1,NULL,NULL),(965,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','452',955,'Impôts et taxes à payer',0,NULL,NULL,1,NULL,NULL),(966,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4520',965,'Autres impôts sur le résultat',0,NULL,NULL,1,NULL,NULL),(967,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4525',965,'Autres impôts et taxes en Belgique',0,NULL,NULL,1,NULL,NULL),(968,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45250',967,'Précompte immobilier',0,NULL,NULL,1,NULL,NULL),(969,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45251',967,'Impôts communaux à payer',0,NULL,NULL,1,NULL,NULL),(970,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45252',967,'Impôts provinciaux à payer',0,NULL,NULL,1,NULL,NULL),(971,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45253',967,'Autres impôts et taxes à payer',0,NULL,NULL,1,NULL,NULL),(972,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4528',965,'Impôts et taxes à l\'étranger',0,NULL,NULL,1,NULL,NULL),(973,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','453',955,'Précomptes retenus',0,NULL,NULL,1,NULL,NULL),(974,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4530',973,'Précompte professionnel retenu sur rémunérations',0,NULL,NULL,1,NULL,NULL),(975,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4531',973,'Précompte professionnel retenu sur tantièmes',0,NULL,NULL,1,NULL,NULL),(976,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4532',973,'Précompte mobilier retenu sur dividendes attribués',0,NULL,NULL,1,NULL,NULL),(977,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4533',973,'Précompte mobilier retenu sur intérêts payés',0,NULL,NULL,1,NULL,NULL),(978,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4538',973,'Autres précomptes retenus',0,NULL,NULL,1,NULL,NULL),(979,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','454',955,'Office National de la Sécurité Sociale',0,NULL,NULL,1,NULL,NULL),(980,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4540',979,'Arriérés',0,NULL,NULL,1,NULL,NULL),(981,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4541',979,'1er trimestre',0,NULL,NULL,1,NULL,NULL),(982,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4542',979,'2ème trimestre',0,NULL,NULL,1,NULL,NULL),(983,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4543',979,'3ème trimestre',0,NULL,NULL,1,NULL,NULL),(984,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4544',979,'4ème trimestre',0,NULL,NULL,1,NULL,NULL),(985,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','455',955,'Rémunérations',0,NULL,NULL,1,NULL,NULL),(986,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4550',985,'Administrateurs, gérants et commissaires (non réviseurs)',0,NULL,NULL,1,NULL,NULL),(987,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4551',985,'Direction',0,NULL,NULL,1,NULL,NULL),(988,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4552',985,'Employés',0,NULL,NULL,1,NULL,NULL),(989,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4553',985,'Ouvriers',0,NULL,NULL,1,NULL,NULL),(990,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','456',955,'Pécules de vacances',0,NULL,NULL,1,NULL,NULL),(991,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4560',990,'Direction',0,NULL,NULL,1,NULL,NULL),(992,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4561',990,'Employés',0,NULL,NULL,1,NULL,NULL),(993,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4562',990,'Ouvriers',0,NULL,NULL,1,NULL,NULL),(994,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','459',955,'Autres dettes sociales',0,NULL,NULL,1,NULL,NULL),(995,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4590',994,'Provision pour gratifications de fin d\'année',0,NULL,NULL,1,NULL,NULL),(996,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4591',994,'Départs de personnel',0,NULL,NULL,1,NULL,NULL),(997,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4592',994,'Oppositions sur rémunérations',0,NULL,NULL,1,NULL,NULL),(998,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4593',994,'Assurances relatives au personnel',0,NULL,NULL,1,NULL,NULL),(999,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45930',998,'Assurance loi',0,NULL,NULL,1,NULL,NULL),(1000,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45931',998,'Assurance salaire garanti',0,NULL,NULL,1,NULL,NULL),(1001,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45932',998,'Assurance groupe',0,NULL,NULL,1,NULL,NULL),(1002,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45933',998,'Assurances individuelles',0,NULL,NULL,1,NULL,NULL),(1003,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4594',994,'Caisse d\'assurances sociales pour travailleurs indépendants',0,NULL,NULL,1,NULL,NULL),(1004,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4597',994,'Dettes et provisions sociales diverses',0,NULL,NULL,1,NULL,NULL),(1005,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','46',1354,'Acomptes reçus sur commande',0,NULL,NULL,1,NULL,NULL),(1006,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','47',1354,'Dettes découlant de l\'affectation des résultats',0,NULL,NULL,1,NULL,NULL),(1007,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','470',1006,'Dividendes et tantièmes d\'exercices antérieurs',0,NULL,NULL,1,NULL,NULL),(1008,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','471',1006,'Dividendes de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1009,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','472',1006,'Tantièmes de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1010,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','473',1006,'Autres allocataires',0,NULL,NULL,1,NULL,NULL),(1011,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','48',4,'Dettes diverses',0,NULL,NULL,1,NULL,NULL),(1012,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','480',1011,'Obligations et coupons échus',0,NULL,NULL,1,NULL,NULL),(1013,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','481',1011,'Actionnaires - capital à rembourser',0,NULL,NULL,1,NULL,NULL),(1014,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','482',1011,'Participation du personnel à payer',0,NULL,NULL,1,NULL,NULL),(1015,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','483',1011,'Acomptes reçus d\'autres tiers à moins d\'un an',0,NULL,NULL,1,NULL,NULL),(1016,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','486',1011,'Emballages et matériel consignés',0,NULL,NULL,1,NULL,NULL),(1017,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','488',1011,'Cautionnements reçus en numéraires',0,NULL,NULL,1,NULL,NULL),(1018,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','489',1011,'Autres dettes diverses',0,NULL,NULL,1,NULL,NULL),(1019,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49',1354,'Comptes de régularisation et compte d\'attente',0,NULL,NULL,1,NULL,NULL),(1020,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','490',1019,'Charges à reporter (à subdiviser par catégorie de charges)',0,NULL,NULL,1,NULL,NULL),(1021,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','491',1019,'Produits acquis',0,NULL,NULL,1,NULL,NULL),(1022,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4910',1021,'Produits d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1023,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49100',1022,'Ristournes et rabais à obtenir',0,NULL,NULL,1,NULL,NULL),(1024,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49101',1022,'Commissions à obtenir',0,NULL,NULL,1,NULL,NULL),(1025,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49102',1022,'Autres produits d\'exploitation (redevances par exemple)',0,NULL,NULL,1,NULL,NULL),(1026,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4911',1021,'Produits financiers',0,NULL,NULL,1,NULL,NULL),(1027,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49110',1026,'Intérêts courus et non échus sur prêts et débits',0,NULL,NULL,1,NULL,NULL),(1028,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49111',1026,'Autres produits financiers',0,NULL,NULL,1,NULL,NULL),(1029,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','492',1019,'Charges à imputer (à subdiviser par catégorie de charges)',0,NULL,NULL,1,NULL,NULL),(1030,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','493',1019,'Produits à reporter',0,NULL,NULL,1,NULL,NULL),(1031,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4930',1030,'Produits d\'exploitation à reporter',0,NULL,NULL,1,NULL,NULL),(1032,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4931',1030,'Produits financiers à reporter',0,NULL,NULL,1,NULL,NULL),(1033,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','499',1019,'Comptes d\'attente',0,NULL,NULL,1,NULL,NULL),(1034,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4990',1033,'Compte d\'attente',0,NULL,NULL,1,NULL,NULL),(1035,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4991',1033,'Compte de répartition périodique des charges',0,NULL,NULL,1,NULL,NULL),(1036,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4999',1033,'Transferts d\'exercice',0,NULL,NULL,1,NULL,NULL),(1037,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','50',1355,'Actions propres',0,NULL,NULL,1,NULL,NULL),(1038,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','51',1355,'Actions et parts',0,NULL,NULL,1,NULL,NULL),(1039,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','510',1038,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(1040,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','511',1038,'Montants non appelés',0,NULL,NULL,1,NULL,NULL),(1041,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','519',1038,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1042,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','52',1355,'Titres à revenus fixes',0,NULL,NULL,1,NULL,NULL),(1043,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','520',1042,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(1044,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','529',1042,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1045,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','53',1355,'Dépots à terme',0,NULL,NULL,1,NULL,NULL),(1046,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','530',1045,'De plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1047,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','531',1045,'De plus d\'un mois et à un an au plus',0,NULL,NULL,1,NULL,NULL),(1048,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','532',1045,'d\'un mois au plus',0,NULL,NULL,1,NULL,NULL),(1049,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','539',1045,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1050,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','54',1355,'Valeurs échues à l\'encaissement',0,NULL,NULL,1,NULL,NULL),(1051,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','540',1050,'Chèques à encaisser',0,NULL,NULL,1,NULL,NULL),(1052,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','541',1050,'Coupons à encaisser',0,NULL,NULL,1,NULL,NULL),(1053,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','55',1355,'Etablissements de crédit - Comptes ouverts auprès des divers établissements.',0,NULL,NULL,1,NULL,NULL),(1054,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','550',1053,'Comptes courants',0,NULL,NULL,1,NULL,NULL),(1055,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','551',1053,'Chèques émis',0,NULL,NULL,1,NULL,NULL),(1056,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','559',1053,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1057,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','56',1355,'Office des chèques postaux',0,NULL,NULL,1,NULL,NULL),(1058,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','560',1057,'Compte courant',0,NULL,NULL,1,NULL,NULL),(1059,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','561',1057,'Chèques émis',0,NULL,NULL,1,NULL,NULL),(1060,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','57',1355,'Caisses',0,NULL,NULL,1,NULL,NULL),(1061,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','570',1060,'à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)',0,NULL,NULL,1,NULL,NULL),(1062,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','578',1060,'Caisses - timbres ( 0 - fiscaux ; 1 - postaux)',0,NULL,NULL,1,NULL,NULL),(1063,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','58',1355,'Virements internes',0,NULL,NULL,1,NULL,NULL),(1064,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','60',1356,'Approvisionnements et marchandises',0,NULL,NULL,1,NULL,NULL),(1065,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','600',1064,'Achats de matières premières',0,NULL,NULL,1,NULL,NULL),(1066,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','601',1064,'Achats de fournitures',0,NULL,NULL,1,NULL,NULL),(1067,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','602',1064,'Achats de services, travaux et études',0,NULL,NULL,1,NULL,NULL),(1068,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','603',1064,'Sous-traitances générales',0,NULL,NULL,1,NULL,NULL),(1069,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','604',1064,'Achats de marchandises',0,NULL,NULL,1,NULL,NULL),(1070,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','605',1064,'Achats d\'immeubles destinés à la revente',0,NULL,NULL,1,NULL,NULL),(1071,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','608',1064,'Remises , ristournes et rabais obtenus sur achats',0,NULL,NULL,1,NULL,NULL),(1072,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','609',1064,'Variations de stocks',0,NULL,NULL,1,NULL,NULL),(1073,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6090',1072,'De matières premières',0,NULL,NULL,1,NULL,NULL),(1074,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6091',1072,'De fournitures',0,NULL,NULL,1,NULL,NULL),(1075,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6094',1072,'De marchandises',0,NULL,NULL,1,NULL,NULL),(1076,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6095',1072,'d\'immeubles destinés à la vente',0,NULL,NULL,1,NULL,NULL),(1077,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61',1356,'Services et biens divers',0,NULL,NULL,1,NULL,NULL),(1078,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','610',1077,'Loyers et charges locatives',0,NULL,NULL,1,NULL,NULL),(1079,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6100',1078,'Loyers divers',0,NULL,NULL,1,NULL,NULL),(1080,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6101',1078,'Charges locatives (assurances, frais de confort,etc)',0,NULL,NULL,1,NULL,NULL),(1081,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','611',1077,'Entretien et réparation (fournitures et prestations)',0,NULL,NULL,1,NULL,NULL),(1082,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','612',1077,'Fournitures faites à l\'entreprise',0,NULL,NULL,1,NULL,NULL),(1083,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6120',1082,'Eau, gaz, électricité, vapeur',0,NULL,NULL,1,NULL,NULL),(1084,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61200',1083,'Eau',0,NULL,NULL,1,NULL,NULL),(1085,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61201',1083,'Gaz',0,NULL,NULL,1,NULL,NULL),(1086,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61202',1083,'Electricité',0,NULL,NULL,1,NULL,NULL),(1087,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61203',1083,'Vapeur',0,NULL,NULL,1,NULL,NULL),(1088,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6121',1082,'Téléphone, télégrammes, télex, téléfax, frais postaux',0,NULL,NULL,1,NULL,NULL),(1089,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61210',1088,'Téléphone',0,NULL,NULL,1,NULL,NULL),(1090,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61211',1088,'Télégrammes',0,NULL,NULL,1,NULL,NULL),(1091,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61212',1088,'Télex et téléfax',0,NULL,NULL,1,NULL,NULL),(1092,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61213',1088,'Frais postaux',0,NULL,NULL,1,NULL,NULL),(1093,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6122',1082,'Livres, bibliothèque',0,NULL,NULL,1,NULL,NULL),(1094,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6123',1082,'Imprimés et fournitures de bureau (si non comptabilisé au 601)',0,NULL,NULL,1,NULL,NULL),(1095,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','613',1077,'Rétributions de tiers',0,NULL,NULL,1,NULL,NULL),(1096,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6130',1095,'Redevances et royalties',0,NULL,NULL,1,NULL,NULL),(1097,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61300',1096,'Redevances pour brevets, licences, marques et accessoires',0,NULL,NULL,1,NULL,NULL),(1098,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61301',1096,'Autres redevances (procédés de fabrication)',0,NULL,NULL,1,NULL,NULL),(1099,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6131',1095,'Assurances non relatives au personnel',0,NULL,NULL,1,NULL,NULL),(1100,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61310',1099,'Assurance incendie',0,NULL,NULL,1,NULL,NULL),(1101,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61311',1099,'Assurance vol',0,NULL,NULL,1,NULL,NULL),(1102,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61312',1099,'Assurance autos',0,NULL,NULL,1,NULL,NULL),(1103,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61313',1099,'Assurance crédit',0,NULL,NULL,1,NULL,NULL),(1104,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61314',1099,'Assurances frais généraux',0,NULL,NULL,1,NULL,NULL),(1105,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6132',1095,'Divers',0,NULL,NULL,1,NULL,NULL),(1106,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61320',1105,'Commissions aux tiers',0,NULL,NULL,1,NULL,NULL),(1107,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61321',1105,'Honoraires d\'avocats, d\'experts, etc',0,NULL,NULL,1,NULL,NULL),(1108,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61322',1105,'Cotisations aux groupements professionnels',0,NULL,NULL,1,NULL,NULL),(1109,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61323',1105,'Dons, libéralités, etc',0,NULL,NULL,1,NULL,NULL),(1110,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61324',1105,'Frais de contentieux',0,NULL,NULL,1,NULL,NULL),(1111,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61325',1105,'Publications légales',0,NULL,NULL,1,NULL,NULL),(1112,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6133',1095,'Transports et déplacements',0,NULL,NULL,1,NULL,NULL),(1113,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61330',1112,'Transports de personnel',0,NULL,NULL,1,NULL,NULL),(1114,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61331',1112,'Voyages, déplacements et représentations',0,NULL,NULL,1,NULL,NULL),(1115,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6134',1095,'Personnel intérimaire',0,NULL,NULL,1,NULL,NULL),(1116,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','614',1077,'Annonces, publicité, propagande et documentation',0,NULL,NULL,1,NULL,NULL),(1117,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6140',1116,'Annonces et insertions',0,NULL,NULL,1,NULL,NULL),(1118,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6141',1116,'Catalogues et imprimés',0,NULL,NULL,1,NULL,NULL),(1119,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6142',1116,'Echantillons',0,NULL,NULL,1,NULL,NULL),(1120,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6143',1116,'Foires et expositions',0,NULL,NULL,1,NULL,NULL),(1121,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6144',1116,'Primes',0,NULL,NULL,1,NULL,NULL),(1122,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6145',1116,'Cadeaux à la clientèle',0,NULL,NULL,1,NULL,NULL),(1123,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6146',1116,'Missions et réceptions',0,NULL,NULL,1,NULL,NULL),(1124,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6147',1116,'Documentation',0,NULL,NULL,1,NULL,NULL),(1125,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','615',1077,'Sous-traitants',0,NULL,NULL,1,NULL,NULL),(1126,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6150',1125,'Sous-traitants pour activités propres',0,NULL,NULL,1,NULL,NULL),(1127,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6151',1125,'Sous-traitants d\'associations momentanées (coparticipants)',0,NULL,NULL,1,NULL,NULL),(1128,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6152',1125,'Quote-part bénéficiaire des coparticipants',0,NULL,NULL,1,NULL,NULL),(1129,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','617',1077,'Personnel intérimaire et personnes mises à la disposition de l\'entreprise',0,NULL,NULL,1,NULL,NULL),(1130,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','618',1077,'Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d\'un contrat de travail',0,NULL,NULL,1,NULL,NULL),(1131,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62',1356,'Rémunérations, charges sociales et pensions',0,NULL,NULL,1,NULL,NULL),(1132,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','620',1131,'Rémunérations et avantages sociaux directs',0,NULL,NULL,1,NULL,NULL),(1133,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6200',1132,'Administrateurs ou gérants',0,NULL,NULL,1,NULL,NULL),(1134,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6201',1132,'Personnel de direction',0,NULL,NULL,1,NULL,NULL),(1135,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6202',1132,'Employés',0,NULL,NULL,1,NULL,NULL),(1136,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6203',1132,'Ouvriers',0,NULL,NULL,1,NULL,NULL),(1137,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6204',1132,'Autres membres du personnel',0,NULL,NULL,1,NULL,NULL),(1138,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','621',1131,'Cotisations patronales d\'assurances sociales',0,NULL,NULL,1,NULL,NULL),(1139,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6210',1138,'Sur salaires',0,NULL,NULL,1,NULL,NULL),(1140,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6211',1138,'Sur appointements et commissions',0,NULL,NULL,1,NULL,NULL),(1141,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','622',1131,'Primes patronales pour assurances extralégales',0,NULL,NULL,1,NULL,NULL),(1142,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','623',1131,'Autres frais de personnel',0,NULL,NULL,1,NULL,NULL),(1143,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6230',1142,'Assurances du personnel',0,NULL,NULL,1,NULL,NULL),(1144,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62300',1143,'Assurances loi, responsabilité civile, chemin du travail',0,NULL,NULL,1,NULL,NULL),(1145,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62301',1143,'Assurance salaire garanti',0,NULL,NULL,1,NULL,NULL),(1146,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62302',1143,'Assurances individuelles',0,NULL,NULL,1,NULL,NULL),(1147,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6231',1142,'Charges sociales diverses',0,NULL,NULL,1,NULL,NULL),(1148,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62310',1147,'Jours fériés payés',0,NULL,NULL,1,NULL,NULL),(1149,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62311',1147,'Salaire hebdomadaire garanti',0,NULL,NULL,1,NULL,NULL),(1150,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62312',1147,'Allocations familiales complémentaires',0,NULL,NULL,1,NULL,NULL),(1151,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6232',1142,'Charges sociales des administrateurs, gérants et commissaires',0,NULL,NULL,1,NULL,NULL),(1152,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62320',1151,'Allocations familiales complémentaires pour non salariés',0,NULL,NULL,1,NULL,NULL),(1153,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62321',1151,'Lois sociales pour indépendants',0,NULL,NULL,1,NULL,NULL),(1154,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62322',1151,'Divers',0,NULL,NULL,1,NULL,NULL),(1155,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','624',1131,'Pensions de retraite et de survie',0,NULL,NULL,1,NULL,NULL),(1156,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6240',1155,'Administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(1157,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6241',1155,'Personnel',0,NULL,NULL,1,NULL,NULL),(1158,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','625',1131,'Provision pour pécule de vacances',0,NULL,NULL,1,NULL,NULL),(1159,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6250',1158,'Dotations',0,NULL,NULL,1,NULL,NULL),(1160,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6251',1158,'Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1161,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','63',1356,'Amortissements, réductions de valeur et provisions pour risques et charges',0,NULL,NULL,1,NULL,NULL),(1162,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','630',1161,'Dotations aux amortissements et aux réductions de valeur sur immobilisations',0,NULL,NULL,1,NULL,NULL),(1163,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6300',1162,'Dotations aux amortissements sur frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(1164,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6301',1162,'Dotations aux amortissements sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1165,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6302',1162,'Dotations aux amortissements sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1166,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6308',1162,'Dotations aux réductions de valeur sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1167,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6309',1162,'Dotations aux réductions de valeur sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1168,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','631',1161,'Réductions de valeur sur stocks',0,NULL,NULL,1,NULL,NULL),(1169,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6310',1168,'Dotations',0,NULL,NULL,1,NULL,NULL),(1170,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6311',1168,'Reprises',0,NULL,NULL,1,NULL,NULL),(1171,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','632',1161,'Réductions de valeur sur commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1172,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6320',1171,'Dotations',0,NULL,NULL,1,NULL,NULL),(1173,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6321',1171,'Reprises',0,NULL,NULL,1,NULL,NULL),(1174,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','633',1161,'Réductions de valeur sur créances commerciales à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1175,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6330',1174,'Dotations',0,NULL,NULL,1,NULL,NULL),(1176,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6331',1174,'Reprises',0,NULL,NULL,1,NULL,NULL),(1177,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','634',1161,'Réductions de valeur sur créances commerciales à un an au plus',0,NULL,NULL,1,NULL,NULL),(1178,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6340',1177,'Dotations',0,NULL,NULL,1,NULL,NULL),(1179,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6341',1177,'Reprises',0,NULL,NULL,1,NULL,NULL),(1180,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','635',1161,'Provisions pour pensions et obligations similaires',0,NULL,NULL,1,NULL,NULL),(1181,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6350',1180,'Dotations',0,NULL,NULL,1,NULL,NULL),(1182,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6351',1180,'Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1183,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','636',11613,'Provisions pour grosses réparations et gros entretiens',0,NULL,NULL,1,NULL,NULL),(1184,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6360',1183,'Dotations',0,NULL,NULL,1,NULL,NULL),(1185,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6361',1183,'Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1186,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','637',1161,'Provisions pour autres risques et charges',0,NULL,NULL,1,NULL,NULL),(1187,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6370',1186,'Dotations',0,NULL,NULL,1,NULL,NULL),(1188,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6371',1186,'Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1189,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64',1356,'Autres charges d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1190,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','640',1189,'Charges fiscales d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1191,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6400',1190,'Taxes et impôts directs',0,NULL,NULL,1,NULL,NULL),(1192,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64000',1191,'Taxes sur autos et camions',0,NULL,NULL,1,NULL,NULL),(1193,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6401',1190,'Taxes et impôts indirects',0,NULL,NULL,1,NULL,NULL),(1194,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64010',1193,'Timbres fiscaux pris en charge par la firme',0,NULL,NULL,1,NULL,NULL),(1195,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64011',1193,'Droits d\'enregistrement',0,NULL,NULL,1,NULL,NULL),(1196,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64012',1193,'T.V.A. non déductible',0,NULL,NULL,1,NULL,NULL),(1197,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6402',1190,'Impôts provinciaux et communaux',0,NULL,NULL,1,NULL,NULL),(1198,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64020',1197,'Taxe sur la force motrice',0,NULL,NULL,1,NULL,NULL),(1199,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64021',1197,'Taxe sur le personnel occupé',0,NULL,NULL,1,NULL,NULL),(1200,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6403',1190,'Taxes diverses',0,NULL,NULL,1,NULL,NULL),(1201,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','641',1189,'Moins-values sur réalisations courantes d\'immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1202,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','642',1189,'Moins-values sur réalisations de créances commerciales',0,NULL,NULL,1,NULL,NULL),(1203,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','643',1189,'à 648 Charges d\'exploitations diverses',0,NULL,NULL,1,NULL,NULL),(1204,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','649',1189,'Charges d\'exploitation portées à l\'actif au titre de restructuration',0,NULL,NULL,1,NULL,NULL),(1205,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','65',1356,'Charges financières',0,NULL,NULL,1,NULL,NULL),(1206,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','650',1205,'Charges des dettes',0,NULL,NULL,1,NULL,NULL),(1207,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6500',1206,'Intérêts, commissions et frais afférents aux dettes',0,NULL,NULL,1,NULL,NULL),(1208,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6501',1206,'Amortissements des agios et frais d\'émission d\'emprunts',0,NULL,NULL,1,NULL,NULL),(1209,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6502',1206,'Autres charges de dettes',0,NULL,NULL,1,NULL,NULL),(1210,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6503',1206,'Intérêts intercalaires portés à l\'actif',0,NULL,NULL,1,NULL,NULL),(1211,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','651',1205,'Réductions de valeur sur actifs circulants',0,NULL,NULL,1,NULL,NULL),(1212,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6510',1211,'Dotations',0,NULL,NULL,1,NULL,NULL),(1213,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6511',1211,'Reprises',0,NULL,NULL,1,NULL,NULL),(1214,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','652',1205,'Moins-values sur réalisation d\'actifs circulants',0,NULL,NULL,1,NULL,NULL),(1215,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','653',1205,'Charges d\'escompte de créances',0,NULL,NULL,1,NULL,NULL),(1216,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','654',1205,'Différences de change',0,NULL,NULL,1,NULL,NULL),(1217,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','655',1205,'Ecarts de conversion des devises',0,NULL,NULL,1,NULL,NULL),(1218,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','656',1205,'Frais de banques, de chèques postaux',0,NULL,NULL,1,NULL,NULL),(1219,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','657',1205,'Commissions sur ouvertures de crédit, cautions et avals',0,NULL,NULL,1,NULL,NULL),(1220,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','658',1205,'Frais de vente des titres',0,NULL,NULL,1,NULL,NULL),(1221,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','66',1356,'Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(1222,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','660',1221,'Amortissements et réductions de valeur exceptionnels',0,NULL,NULL,1,NULL,NULL),(1223,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6600',1222,'Sur frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(1224,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6601',1222,'Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1225,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6602',1222,'Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1226,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','661',1221,'Réductions de valeur sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1227,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','662',1221,'Provisions pour risques et charges exceptionnels',0,NULL,NULL,1,NULL,NULL),(1228,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','663',1221,'Moins-values sur réalisation d\'actifs immobilisés',0,NULL,NULL,1,NULL,NULL),(1229,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6630',1228,'Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1230,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6631',1228,'Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1231,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6632',1228,'Sur immobilisations détenues en location-financement et droits similaires',0,NULL,NULL,1,NULL,NULL),(1232,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6633',1228,'Sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1233,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6634',1228,'Sur immeubles acquis ou construits en vue de la revente',0,NULL,NULL,1,NULL,NULL),(1234,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','664',1221,'à 668 Autres charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(1236,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','665',1221,'Différence de charge',0,NULL,NULL,1,NULL,NULL),(1237,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','669',1221,'Charges exceptionnelles transférées à l\'actif en frais de restructuration',0,NULL,NULL,1,NULL,NULL),(1238,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','67',1356,'Impôts sur le résultat',0,NULL,NULL,1,NULL,NULL),(1239,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','670',1238,'Impôts belges sur le résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1240,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6700',1239,'Impôts et précomptes dus ou versés',0,NULL,NULL,1,NULL,NULL),(1241,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6701',1239,'Excédent de versements d\'impôts et précomptes porté à l\'actif',0,NULL,NULL,1,NULL,NULL),(1242,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6702',1239,'Charges fiscales estimées',0,NULL,NULL,1,NULL,NULL),(1243,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','671',1238,'Impôts belges sur le résultat d\'exercices antérieurs',0,NULL,NULL,1,NULL,NULL),(1244,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6710',1243,'Suppléments d\'impôts dus ou versés',0,NULL,NULL,1,NULL,NULL),(1245,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6711',1243,'Suppléments d\'impôts estimés',0,NULL,NULL,1,NULL,NULL),(1246,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6712',1243,'Provisions fiscales constituées',0,NULL,NULL,1,NULL,NULL),(1247,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','672',1238,'Impôts étrangers sur le résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1248,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','673',1238,'Impôts étrangers sur le résultat d\'exercices antérieurs',0,NULL,NULL,1,NULL,NULL),(1249,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','68',1356,'Transferts aux réserves immunisées',0,NULL,NULL,1,NULL,NULL),(1250,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','69',1356,'Affectation des résultats',0,NULL,NULL,1,NULL,NULL),(1251,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','690',1250,'Perte reportée de l\'exercice précédent',0,NULL,NULL,1,NULL,NULL),(1252,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','691',1250,'Dotation à la réserve légale',0,NULL,NULL,1,NULL,NULL),(1253,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','692',1250,'Dotation aux autres réserves',0,NULL,NULL,1,NULL,NULL),(1254,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','693',1250,'Bénéfice à reporter',0,NULL,NULL,1,NULL,NULL),(1255,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','694',1250,'Rémunération du capital',0,NULL,NULL,1,NULL,NULL),(1256,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','695',1250,'Administrateurs ou gérants',0,NULL,NULL,1,NULL,NULL),(1257,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','696',1250,'Autres allocataires',0,NULL,NULL,1,NULL,NULL),(1258,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','70',1357,'Chiffre d\'affaires',0,NULL,NULL,1,NULL,NULL),(1260,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','700',1258,'Ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(1261,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7000',1260,'Ventes en Belgique',0,NULL,NULL,1,NULL,NULL),(1262,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7001',1260,'Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1263,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7002',1260,'Ventes à l\'exportation',0,NULL,NULL,1,NULL,NULL),(1264,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','701',1258,'Ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(1265,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7010',1264,'Ventes en Belgique',0,NULL,NULL,1,NULL,NULL),(1266,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7011',1264,'Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1267,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7012',1264,'Ventes à l\'exportation',0,NULL,NULL,1,NULL,NULL),(1268,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','702',1258,'Ventes de déchets et rebuts',0,NULL,NULL,1,NULL,NULL),(1269,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7020',1268,'Ventes en Belgique',0,NULL,NULL,1,NULL,NULL),(1270,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7021',1268,'Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1271,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7022',1268,'Ventes à l\'exportation',0,NULL,NULL,1,NULL,NULL),(1272,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','703',1258,'Ventes d\'emballages récupérables',0,NULL,NULL,1,NULL,NULL),(1273,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','704',1258,'Facturations des travaux en cours (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(1274,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','705',1258,'Prestations de services',0,NULL,NULL,1,NULL,NULL),(1275,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7050',1274,'Prestations de services en Belgique',0,NULL,NULL,1,NULL,NULL),(1276,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7051',1274,'Prestations de services dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1277,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7052',1274,'Prestations de services en vue de l\'exportation',0,NULL,NULL,1,NULL,NULL),(1278,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','706',1258,'Pénalités et dédits obtenus par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(1279,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','708',1258,'Remises, ristournes et rabais accordés',0,NULL,NULL,1,NULL,NULL),(1280,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7080',1279,'Sur ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(1281,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7081',1279,'Sur ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(1282,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7082',1279,'Sur ventes de déchets et rebuts',0,NULL,NULL,1,NULL,NULL),(1283,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7083',1279,'Sur prestations de services',0,NULL,NULL,1,NULL,NULL),(1284,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7084',1279,'Mali sur travaux facturés aux associations momentanées',0,NULL,NULL,1,NULL,NULL),(1285,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71',1357,'Variation des stocks et des commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1286,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','712',1285,'Des en cours de fabrication',0,NULL,NULL,1,NULL,NULL),(1287,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','713',1285,'Des produits finis',0,NULL,NULL,1,NULL,NULL),(1288,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','715',1285,'Des immeubles construits destinés à la vente',0,NULL,NULL,1,NULL,NULL),(1289,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','717',1285,'Des commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1290,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7170',1289,'Commandes en cours - Coût de revient',0,NULL,NULL,1,NULL,NULL),(1291,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71700',1290,'Coût des commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1292,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71701',1290,'Coût des travaux en cours des associations momentanées',0,NULL,NULL,1,NULL,NULL),(1293,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7171',1289,'Bénéfices portés en compte sur commandes en cours',0,NULL,NULL,1,NULL,NULL),(1294,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71710',1293,'Sur commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1295,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71711',1293,'Sur travaux en cours des associations momentanées',0,NULL,NULL,1,NULL,NULL),(1296,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','72',1357,'Production immobilisée',0,NULL,NULL,1,NULL,NULL),(1297,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','720',1296,'En frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(1298,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','721',1296,'En immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1299,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','722',1296,'En immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1300,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','723',1296,'En immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(1301,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','74',1357,'Autres produits d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1302,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','740',1301,'Subsides d\'exploitation et montants compensatoires',0,NULL,NULL,1,NULL,NULL),(1303,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','741',1301,'Plus-values sur réalisations courantes d\'immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1304,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','742',1301,'Plus-values sur réalisations de créances commerciales',0,NULL,NULL,1,NULL,NULL),(1305,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','743',1301,'à 749 Produits d\'exploitation divers',0,NULL,NULL,1,NULL,NULL),(1307,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','744',1301,'Commissions et courtages',0,NULL,NULL,1,NULL,NULL),(1308,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','745',1301,'Redevances pour brevets et licences',0,NULL,NULL,1,NULL,NULL),(1309,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','746',1301,'Prestations de services (transports, études, etc)',0,NULL,NULL,1,NULL,NULL),(1310,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','747',1301,'Revenus des immeubles affectés aux activités non professionnelles',0,NULL,NULL,1,NULL,NULL),(1311,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','748',1301,'Locations diverses à caractère professionnel',0,NULL,NULL,1,NULL,NULL),(1312,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','749',1301,'Produits divers',0,NULL,NULL,1,NULL,NULL),(1313,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7490',1312,'Bonis sur reprises d\'emballages consignés',0,NULL,NULL,1,NULL,NULL),(1314,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7491',1312,'Bonis sur travaux en associations momentanées',0,NULL,NULL,1,NULL,NULL),(1315,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','75',1357,'Produits financiers',0,NULL,NULL,1,NULL,NULL),(1316,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','750',1315,'Produits des immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1317,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7500',1316,'Revenus des actions',0,NULL,NULL,1,NULL,NULL),(1318,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7501',1316,'Revenus des obligations',0,NULL,NULL,1,NULL,NULL),(1319,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7502',1316,'Revenus des créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1320,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','751',1315,'Produits des actifs circulants',0,NULL,NULL,1,NULL,NULL),(1321,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','752',1315,'Plus-values sur réalisations d\'actifs circulants',0,NULL,NULL,1,NULL,NULL),(1322,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','753',1315,'Subsides en capital et en intérêts',0,NULL,NULL,1,NULL,NULL),(1323,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','754',1315,'Différences de change',0,NULL,NULL,1,NULL,NULL),(1324,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','755',1315,'Ecarts de conversion des devises',0,NULL,NULL,1,NULL,NULL),(1325,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','756',1315,'à 759 Produits financiers divers',0,NULL,NULL,1,NULL,NULL),(1327,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','757',1315,'Escomptes obtenus',0,NULL,NULL,1,NULL,NULL),(1328,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','76',1357,'Produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(1329,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','760',1328,'Reprises d\'amortissements et de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(1330,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7600',1329,'Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1331,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7601',1329,'Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1332,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','761',1328,'Reprises de réductions de valeur sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1333,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','762',1328,'Reprises de provisions pour risques et charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(1334,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','763',1328,'Plus-values sur réalisation d\'actifs immobilisés',0,NULL,NULL,1,NULL,NULL),(1335,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7630',1334,'Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1336,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7631',1334,'Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1337,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7632',1334,'Sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1338,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','764',1328,'Autres produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(1339,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','77',1357,'Régularisations d\'impôts et reprises de provisions fiscales',0,NULL,NULL,1,NULL,NULL),(1340,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','771',1339,'Impôts belges sur le résultat',0,NULL,NULL,1,NULL,NULL),(1341,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7710',1340,'Régularisations d\'impôts dus ou versés',0,NULL,NULL,1,NULL,NULL),(1342,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7711',1340,'Régularisations d\'impôts estimés',0,NULL,NULL,1,NULL,NULL),(1343,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7712',1340,'Reprises de provisions fiscales',0,NULL,NULL,1,NULL,NULL),(1344,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','773',1339,'Impôts étrangers sur le résultat',0,NULL,NULL,1,NULL,NULL),(1345,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','79',1357,'Affectation aux résultats',0,NULL,NULL,1,NULL,NULL),(1346,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','790',1345,'Bénéfice reporté de l\'exercice précédent',0,NULL,NULL,1,NULL,NULL),(1347,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','791',1345,'Prélèvement sur le capital et les primes d\'émission',0,NULL,NULL,1,NULL,NULL),(1348,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','792',1345,'Prélèvement sur les réserves',0,NULL,NULL,1,NULL,NULL),(1349,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','793',1345,'Perte à reporter',0,NULL,NULL,1,NULL,NULL),(1350,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','794',1345,'Intervention d\'associés (ou du propriétaire) dans la perte',0,NULL,NULL,1,NULL,NULL),(1351,1,NULL,'2018-07-30 11:12:54','PCMN-BASE','CAPIT','XXXXXX','1',0,'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1352,1,NULL,'2018-07-30 11:12:54','PCMN-BASE','IMMO','XXXXXX','2',0,'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1353,1,NULL,'2018-07-30 11:12:54','PCMN-BASE','STOCK','XXXXXX','3',0,'Stock et commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1354,1,NULL,'2018-07-30 11:12:54','PCMN-BASE','TIERS','XXXXXX','4',0,'Créances et dettes à un an au plus',0,NULL,NULL,1,NULL,NULL),(1355,1,NULL,'2018-07-30 11:12:54','PCMN-BASE','FINAN','XXXXXX','5',0,'Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1,NULL,NULL),(1356,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6',0,'Charges',0,NULL,NULL,1,NULL,NULL),(1357,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7',0,'Produits',0,NULL,NULL,1,NULL,NULL),(1401,1,NULL,'2018-07-30 11:12:54','PCG99-ABREGE','CAPIT','XXXXXX','1',0,'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1402,1,NULL,'2018-07-30 11:12:54','PCG99-ABREGE','IMMO','XXXXXX','2',0,'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1403,1,NULL,'2018-07-30 11:12:54','PCG99-ABREGE','STOCK','XXXXXX','3',0,'Stock et commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1404,1,NULL,'2018-07-30 11:12:54','PCG99-ABREGE','TIERS','XXXXXX','4',0,'Créances et dettes à un an au plus',0,NULL,NULL,1,NULL,NULL),(1405,1,NULL,'2018-07-30 11:12:54','PCG99-ABREGE','FINAN','XXXXXX','5',0,'Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1,NULL,NULL),(1406,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','6',0,'Charges',0,NULL,NULL,1,NULL,NULL),(1407,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','7',0,'Produits',0,NULL,NULL,1,NULL,NULL),(1501,1,NULL,'2017-02-20 10:46:43','PCG99-BASE','CAPIT','XXXXXX','1',0,'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1502,1,NULL,'2018-07-30 11:12:54','PCG99-BASE','IMMO','XXXXXX','2',0,'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1503,1,NULL,'2018-07-30 11:12:54','PCG99-BASE','STOCK','XXXXXX','3',0,'Stock et commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1504,1,NULL,'2018-07-30 11:12:54','PCG99-BASE','TIERS','XXXXXX','4',0,'Créances et dettes à un an au plus',0,NULL,NULL,1,NULL,NULL),(1505,1,NULL,'2018-07-30 11:12:54','PCG99-BASE','FINAN','XXXXXX','5',0,'Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1,NULL,NULL),(1506,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','6',0,'Charges',0,NULL,NULL,1,NULL,NULL),(1507,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','7',0,'Produits',0,NULL,NULL,1,NULL,NULL),(4001,1,NULL,'2018-07-30 11:12:54','PCG08-PYME','FINANCIACION','XXXXXX','1',0,'Financiación básica',0,NULL,NULL,1,NULL,NULL),(4002,1,NULL,'2018-07-30 11:12:54','PCG08-PYME','ACTIVO','XXXXXX','2',0,'Activo no corriente',0,NULL,NULL,1,NULL,NULL),(4003,1,NULL,'2018-07-30 11:12:54','PCG08-PYME','EXISTENCIAS','XXXXXX','3',0,'Existencias',0,NULL,NULL,1,NULL,NULL),(4004,1,NULL,'2018-07-30 11:12:54','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4',0,'Acreedores y deudores por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4005,1,NULL,'2018-07-30 11:12:54','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5',0,'Cuentas financieras',0,NULL,NULL,1,NULL,NULL),(4006,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6',0,'Compras y gastos',0,NULL,NULL,1,NULL,NULL),(4007,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7',0,'Ventas e ingresos',0,NULL,NULL,1,NULL,NULL),(4008,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','10',4001,'CAPITAL',0,NULL,NULL,1,NULL,NULL),(4009,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','100',4008,'Capital social',0,NULL,NULL,1,NULL,NULL),(4010,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','101',4008,'Fondo social',0,NULL,NULL,1,NULL,NULL),(4011,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','CAPITAL','102',4008,'Capital',0,NULL,NULL,1,NULL,NULL),(4012,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','103',4008,'Socios por desembolsos no exigidos',0,NULL,NULL,1,NULL,NULL),(4013,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1030',4012,'Socios por desembolsos no exigidos capital social',0,NULL,NULL,1,NULL,NULL),(4014,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1034',4012,'Socios por desembolsos no exigidos capital pendiente de inscripción',0,NULL,NULL,1,NULL,NULL),(4015,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','104',4008,'Socios por aportaciones no dineradas pendientes',0,NULL,NULL,1,NULL,NULL),(4016,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1040',4015,'Socios por aportaciones no dineradas pendientes capital social',0,NULL,NULL,1,NULL,NULL),(4017,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1044',4015,'Socios por aportaciones no dineradas pendientes capital pendiente de inscripción',0,NULL,NULL,1,NULL,NULL),(4018,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','108',4008,'Acciones o participaciones propias en situaciones especiales',0,NULL,NULL,1,NULL,NULL),(4019,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','109',4008,'Acciones o participaciones propias para reducción de capital',0,NULL,NULL,1,NULL,NULL),(4020,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','11',4001,'Reservas y otros instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4021,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','110',4020,'Prima de emisión o asunción',0,NULL,NULL,1,NULL,NULL),(4022,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','111',4020,'Otros instrumentos de patrimonio neto',0,NULL,NULL,1,NULL,NULL),(4023,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1110',4022,'Patrimonio neto por emisión de instrumentos financieros compuestos',0,NULL,NULL,1,NULL,NULL),(4024,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1111',4022,'Resto de instrumentos de patrimoio neto',0,NULL,NULL,1,NULL,NULL),(4025,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','112',4020,'Reserva legal',0,NULL,NULL,1,NULL,NULL),(4026,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','113',4020,'Reservas voluntarias',0,NULL,NULL,1,NULL,NULL),(4027,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','114',4020,'Reservas especiales',0,NULL,NULL,1,NULL,NULL),(4028,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1140',4027,'Reservas para acciones o participaciones de la sociedad dominante',0,NULL,NULL,1,NULL,NULL),(4029,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1141',4027,'Reservas estatutarias',0,NULL,NULL,1,NULL,NULL),(4030,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1142',4027,'Reservas por capital amortizado',0,NULL,NULL,1,NULL,NULL),(4031,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1143',4027,'Reservas por fondo de comercio',0,NULL,NULL,1,NULL,NULL),(4032,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1144',4028,'Reservas por acciones propias aceptadas en garantía',0,NULL,NULL,1,NULL,NULL),(4033,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','115',4020,'Reservas por pérdidas y ganancias actuariales y otros ajustes',0,NULL,NULL,1,NULL,NULL),(4034,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','118',4020,'Aportaciones de socios o propietarios',0,NULL,NULL,1,NULL,NULL),(4035,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','119',4020,'Diferencias por ajuste del capital a euros',0,NULL,NULL,1,NULL,NULL),(4036,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','12',4001,'Resultados pendientes de aplicación',0,NULL,NULL,1,NULL,NULL),(4037,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','120',4036,'Remanente',0,NULL,NULL,1,NULL,NULL),(4038,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','121',4036,'Resultados negativos de ejercicios anteriores',0,NULL,NULL,1,NULL,NULL),(4039,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','129',4036,'Resultado del ejercicio',0,NULL,NULL,1,NULL,NULL),(4040,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','13',4001,'Subvenciones, donaciones y ajustes por cambio de valor',0,NULL,NULL,1,NULL,NULL),(4041,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','130',4040,'Subvenciones oficiales de capital',0,NULL,NULL,1,NULL,NULL),(4042,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','131',4040,'Donaciones y legados de capital',0,NULL,NULL,1,NULL,NULL),(4043,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','132',4040,'Otras subvenciones, donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4044,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','133',4040,'Ajustes por valoración en activos financieros disponibles para la venta',0,NULL,NULL,1,NULL,NULL),(4045,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','134',4040,'Operaciones de cobertura',0,NULL,NULL,1,NULL,NULL),(4046,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1340',4045,'Cobertura de flujos de efectivo',0,NULL,NULL,1,NULL,NULL),(4047,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1341',4045,'Cobertura de una inversión neta en un negocio extranjero',0,NULL,NULL,1,NULL,NULL),(4048,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','135',4040,'Diferencias de conversión',0,NULL,NULL,1,NULL,NULL),(4049,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','136',4040,'Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta',0,NULL,NULL,1,NULL,NULL),(4050,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','137',4040,'Ingresos fiscales a distribuir en varios ejercicios',0,NULL,NULL,1,NULL,NULL),(4051,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1370',4050,'Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios',0,NULL,NULL,1,NULL,NULL),(4052,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1371',4050,'Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios',0,NULL,NULL,1,NULL,NULL),(4053,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','14',4001,'Provisiones',0,NULL,NULL,1,NULL,NULL),(4054,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','141',4053,'Provisión para impuestos',0,NULL,NULL,1,NULL,NULL),(4055,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','142',4053,'Provisión para otras responsabilidades',0,NULL,NULL,1,NULL,NULL),(4056,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','143',4053,'Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado',0,NULL,NULL,1,NULL,NULL),(4057,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','145',4053,'Provisión para actuaciones medioambientales',0,NULL,NULL,1,NULL,NULL),(4058,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','15',4001,'Deudas a largo plazo con características especiales',0,NULL,NULL,1,NULL,NULL),(4059,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','150',4058,'Acciones o participaciones a largo plazo consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4060,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','153',4058,'Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4061,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1533',4060,'Desembolsos no exigidos empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4062,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1534',4060,'Desembolsos no exigidos empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4063,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1535',4060,'Desembolsos no exigidos otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4064,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1536',4060,'Otros desembolsos no exigidos',0,NULL,NULL,1,NULL,NULL),(4065,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','154',4058,'Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4066,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1543',4065,'Aportaciones no dinerarias pendientes empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4067,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1544',4065,'Aportaciones no dinerarias pendientes empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4068,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1545',4065,'Aportaciones no dinerarias pendientes otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4069,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1546',4065,'Otras aportaciones no dinerarias pendientes',0,NULL,NULL,1,NULL,NULL),(4070,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','16',4001,'Deudas a largo plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4071,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','160',4070,'Deudas a largo plazo con entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4072,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1603',4071,'Deudas a largo plazo con entidades de crédito empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4073,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1604',4071,'Deudas a largo plazo con entidades de crédito empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4074,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1605',4071,'Deudas a largo plazo con otras entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4075,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','161',4070,'Proveedores de inmovilizado a largo plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4076,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1613',4075,'Proveedores de inmovilizado a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4077,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1614',4075,'Proveedores de inmovilizado a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4078,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1615',4075,'Proveedores de inmovilizado a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4079,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','162',4070,'Acreedores por arrendamiento financiero a largo plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4080,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1623',4079,'Acreedores por arrendamiento financiero a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4081,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1624',4080,'Acreedores por arrendamiento financiero a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4082,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1625',4080,'Acreedores por arrendamiento financiero a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4083,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','163',4070,'Otras deudas a largo plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4084,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1633',4083,'Otras deudas a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4085,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1634',4083,'Otras deudas a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4086,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1635',4083,'Otras deudas a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4087,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','17',4001,'Deudas a largo plazo por préstamos recibidos empresitos y otros conceptos',0,NULL,NULL,1,NULL,NULL),(4088,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','170',4087,'Deudas a largo plazo con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4089,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','171',4087,'Deudas a largo plazo',0,NULL,NULL,1,NULL,NULL),(4090,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','172',4087,'Deudas a largo plazo transformables en suvbenciones donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4091,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','173',4087,'Proveedores de inmovilizado a largo plazo',0,NULL,NULL,1,NULL,NULL),(4092,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','174',4087,'Acreedores por arrendamiento financiero a largo plazo',0,NULL,NULL,1,NULL,NULL),(4093,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','175',4087,'Efectos a pagar a largo plazo',0,NULL,NULL,1,NULL,NULL),(4094,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','176',4087,'Pasivos por derivados financieros a largo plazo',0,NULL,NULL,1,NULL,NULL),(4095,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','177',4087,'Obligaciones y bonos',0,NULL,NULL,1,NULL,NULL),(4096,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','179',4087,'Deudas representadas en otros valores negociables',0,NULL,NULL,1,NULL,NULL),(4097,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','18',4001,'Pasivos por fianzas garantias y otros conceptos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4098,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','180',4097,'Fianzas recibidas a largo plazo',0,NULL,NULL,1,NULL,NULL),(4099,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','181',4097,'Anticipos recibidos por ventas o prestaciones de servicios a largo plazo',0,NULL,NULL,1,NULL,NULL),(4100,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','185',4097,'Depositos recibidos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4101,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','19',4001,'Situaciones transitorias de financiación',0,NULL,NULL,1,NULL,NULL),(4102,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','190',4101,'Acciones o participaciones emitidas',0,NULL,NULL,1,NULL,NULL),(4103,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','192',4101,'Suscriptores de acciones',0,NULL,NULL,1,NULL,NULL),(4104,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','194',4101,'Capital emitido pendiente de inscripción',0,NULL,NULL,1,NULL,NULL),(4105,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','195',4101,'Acciones o participaciones emitidas consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4106,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','197',4101,'Suscriptores de acciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4107,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','199',4101,'Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción',0,NULL,NULL,1,NULL,NULL),(4108,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','20',4002,'Inmovilizaciones intangibles',0,NULL,NULL,1,NULL,NULL),(4109,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','200',4108,'Investigación',0,NULL,NULL,1,NULL,NULL),(4110,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','201',4108,'Desarrollo',0,NULL,NULL,1,NULL,NULL),(4111,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','202',4108,'Concesiones administrativas',0,NULL,NULL,1,NULL,NULL),(4112,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','203',4108,'Propiedad industrial',0,NULL,NULL,1,NULL,NULL),(4113,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','205',4108,'Derechos de transpaso',0,NULL,NULL,1,NULL,NULL),(4114,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','206',4108,'Aplicaciones informáticas',0,NULL,NULL,1,NULL,NULL),(4115,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','209',4108,'Anticipos para inmovilizaciones intangibles',0,NULL,NULL,1,NULL,NULL),(4116,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','21',4002,'Inmovilizaciones materiales',0,NULL,NULL,1,NULL,NULL),(4117,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','210',4116,'Terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4118,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','211',4116,'Construcciones',0,NULL,NULL,1,NULL,NULL),(4119,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','212',4116,'Instalaciones técnicas',0,NULL,NULL,1,NULL,NULL),(4120,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','213',4116,'Maquinaria',0,NULL,NULL,1,NULL,NULL),(4121,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','214',4116,'Utillaje',0,NULL,NULL,1,NULL,NULL),(4122,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','215',4116,'Otras instalaciones',0,NULL,NULL,1,NULL,NULL),(4123,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','216',4116,'Mobiliario',0,NULL,NULL,1,NULL,NULL),(4124,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','217',4116,'Equipos para procesos de información',0,NULL,NULL,1,NULL,NULL),(4125,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','218',4116,'Elementos de transporte',0,NULL,NULL,1,NULL,NULL),(4126,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','219',4116,'Otro inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4127,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','22',4002,'Inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4128,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','220',4127,'Inversiones en terreons y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4129,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','221',4127,'Inversiones en construcciones',0,NULL,NULL,1,NULL,NULL),(4130,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','23',4002,'Inmovilizaciones materiales en curso',0,NULL,NULL,1,NULL,NULL),(4131,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','230',4130,'Adaptación de terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4132,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','231',4130,'Construcciones en curso',0,NULL,NULL,1,NULL,NULL),(4133,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','232',4130,'Instalaciones técnicas en montaje',0,NULL,NULL,1,NULL,NULL),(4134,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','233',4130,'Maquinaria en montaje',0,NULL,NULL,1,NULL,NULL),(4135,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','237',4130,'Equipos para procesos de información en montaje',0,NULL,NULL,1,NULL,NULL),(4136,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','239',4130,'Anticipos para inmovilizaciones materiales',0,NULL,NULL,1,NULL,NULL),(4137,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','24',4002,'Inversiones financieras a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4138,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','240',4137,'Participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4139,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2403',4138,'Participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4140,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2404',4138,'Participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4141,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2405',4138,'Participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4142,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','241',4137,'Valores representativos de deuda a largo plazo de partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4143,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2413',4142,'Valores representativos de deuda a largo plazo de empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4144,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2414',4142,'Valores representativos de deuda a largo plazo de empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4145,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2415',4142,'Valores representativos de deuda a largo plazo de otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4146,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','242',4137,'Créditos a largo plazo a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4147,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2423',4146,'Créditos a largo plazo a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4148,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2424',4146,'Créditos a largo plazo a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4149,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2425',4146,'Créditos a largo plazo a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4150,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','249',4137,'Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4151,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2493',4150,'Desembolsos pendientes sobre participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4152,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2494',4150,'Desembolsos pendientes sobre participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4153,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2495',4150,'Desembolsos pendientes sobre participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4154,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','25',4002,'Otras inversiones financieras a largo plazo',0,NULL,NULL,1,NULL,NULL),(4155,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','250',4154,'Inversiones financieras a largo plazo en instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4156,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','251',4154,'Valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4157,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','252',4154,'Créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4158,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','253',4154,'Créditos a largo plazo por enajenación de inmovilizado',0,NULL,NULL,1,NULL,NULL),(4159,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','254',4154,'Créditos a largo plazo al personal',0,NULL,NULL,1,NULL,NULL),(4160,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','255',4154,'Activos por derivados financieros a largo plazo',0,NULL,NULL,1,NULL,NULL),(4161,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','258',4154,'Imposiciones a largo plazo',0,NULL,NULL,1,NULL,NULL),(4162,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','259',4154,'Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo',0,NULL,NULL,1,NULL,NULL),(4163,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','26',4002,'Fianzas y depósitos constituidos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4164,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','260',4163,'Fianzas constituidas a largo plazo',0,NULL,NULL,1,NULL,NULL),(4165,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','261',4163,'Depósitos constituidos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4166,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','28',4002,'Amortización acumulada del inmovilizado',0,NULL,NULL,1,NULL,NULL),(4167,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','280',4166,'Amortización acumulado del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4168,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2800',4167,'Amortización acumulada de investigación',0,NULL,NULL,1,NULL,NULL),(4169,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2801',4167,'Amortización acumulada de desarrollo',0,NULL,NULL,1,NULL,NULL),(4170,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2802',4167,'Amortización acumulada de concesiones administrativas',0,NULL,NULL,1,NULL,NULL),(4171,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2803',4167,'Amortización acumulada de propiedad industrial',0,NULL,NULL,1,NULL,NULL),(4172,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2805',4167,'Amortización acumulada de derechos de transpaso',0,NULL,NULL,1,NULL,NULL),(4173,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2806',4167,'Amortización acumulada de aplicaciones informáticas',0,NULL,NULL,1,NULL,NULL),(4174,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','281',4166,'Amortización acumulado del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4175,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2811',4174,'Amortización acumulada de construcciones',0,NULL,NULL,1,NULL,NULL),(4176,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2812',4174,'Amortización acumulada de instalaciones técnicas',0,NULL,NULL,1,NULL,NULL),(4177,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2813',4174,'Amortización acumulada de maquinaria',0,NULL,NULL,1,NULL,NULL),(4178,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2814',4174,'Amortización acumulada de utillaje',0,NULL,NULL,1,NULL,NULL),(4179,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2815',4174,'Amortización acumulada de otras instalaciones',0,NULL,NULL,1,NULL,NULL),(4180,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2816',4174,'Amortización acumulada de mobiliario',0,NULL,NULL,1,NULL,NULL),(4181,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2817',4174,'Amortización acumulada de equipos para proceso de información',0,NULL,NULL,1,NULL,NULL),(4182,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2818',4174,'Amortización acumulada de elementos de transporte',0,NULL,NULL,1,NULL,NULL),(4183,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2819',4175,'Amortización acumulada de otro inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4184,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','282',4166,'Amortización acumulada de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4185,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','29',4002,'Deterioro de valor de activos no corrientes',0,NULL,NULL,1,NULL,NULL),(4186,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','290',4185,'Deterioro de valor del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4187,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2900',4186,'Deterioro de valor de investigación',0,NULL,NULL,1,NULL,NULL),(4188,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2901',4186,'Deterioro de valor de desarrollo',0,NULL,NULL,1,NULL,NULL),(4189,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2902',4186,'Deterioro de valor de concesiones administrativas',0,NULL,NULL,1,NULL,NULL),(4190,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2903',4186,'Deterioro de valor de propiedad industrial',0,NULL,NULL,1,NULL,NULL),(4191,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2905',4186,'Deterioro de valor de derechos de transpaso',0,NULL,NULL,1,NULL,NULL),(4192,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2906',4186,'Deterioro de valor de aplicaciones informáticas',0,NULL,NULL,1,NULL,NULL),(4193,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','291',4185,'Deterioro de valor del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4194,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2910',4193,'Deterioro de valor de terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4195,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2911',4193,'Deterioro de valor de construcciones',0,NULL,NULL,1,NULL,NULL),(4196,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2912',4193,'Deterioro de valor de instalaciones técnicas',0,NULL,NULL,1,NULL,NULL),(4197,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2913',4193,'Deterioro de valor de maquinaria',0,NULL,NULL,1,NULL,NULL),(4198,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2914',4193,'Deterioro de valor de utillajes',0,NULL,NULL,1,NULL,NULL),(4199,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2915',4194,'Deterioro de valor de otras instalaciones',0,NULL,NULL,1,NULL,NULL),(4200,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2916',4194,'Deterioro de valor de mobiliario',0,NULL,NULL,1,NULL,NULL),(4201,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2917',4194,'Deterioro de valor de equipos para proceso de información',0,NULL,NULL,1,NULL,NULL),(4202,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2918',4194,'Deterioro de valor de elementos de transporte',0,NULL,NULL,1,NULL,NULL),(4203,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2919',4194,'Deterioro de valor de otro inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4204,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','292',4185,'Deterioro de valor de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4205,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2920',4204,'Deterioro de valor de terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4206,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2921',4204,'Deterioro de valor de construcciones',0,NULL,NULL,1,NULL,NULL),(4207,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','293',4185,'Deterioro de valor de participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4208,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2933',4207,'Deterioro de valor de participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4209,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2934',4207,'Deterioro de valor de sobre participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4210,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2935',4207,'Deterioro de valor de sobre participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4211,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','294',4185,'Deterioro de valor de valores representativos de deuda a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4212,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2943',4211,'Deterioro de valor de valores representativos de deuda a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4213,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2944',4211,'Deterioro de valor de valores representativos de deuda a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4214,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2945',4211,'Deterioro de valor de valores representativos de deuda a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4215,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','295',4185,'Deterioro de valor de créditos a largo plazo a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4216,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2953',4215,'Deterioro de valor de créditos a largo plazo a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4217,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2954',4215,'Deterioro de valor de créditos a largo plazo a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4218,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2955',4215,'Deterioro de valor de créditos a largo plazo a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4219,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','296',4185,'Deterioro de valor de participaciones en el patrimonio netoa largo plazo',0,NULL,NULL,1,NULL,NULL),(4220,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','297',4185,'Deterioro de valor de valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4221,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','298',4185,'Deterioro de valor de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4222,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','30',4003,'Comerciales',0,NULL,NULL,1,NULL,NULL),(4223,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','300',4222,'Mercaderías A',0,NULL,NULL,1,NULL,NULL),(4224,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','301',4222,'Mercaderías B',0,NULL,NULL,1,NULL,NULL),(4225,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','31',4003,'Materias primas',0,NULL,NULL,1,NULL,NULL),(4226,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','310',4225,'Materias primas A',0,NULL,NULL,1,NULL,NULL),(4227,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','311',4225,'Materias primas B',0,NULL,NULL,1,NULL,NULL),(4228,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','32',4003,'Otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4229,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','320',4228,'Elementos y conjuntos incorporables',0,NULL,NULL,1,NULL,NULL),(4230,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','321',4228,'Combustibles',0,NULL,NULL,1,NULL,NULL),(4231,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','322',4228,'Repuestos',0,NULL,NULL,1,NULL,NULL),(4232,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','325',4228,'Materiales diversos',0,NULL,NULL,1,NULL,NULL),(4233,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','326',4228,'Embalajes',0,NULL,NULL,1,NULL,NULL),(4234,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','327',4228,'Envases',0,NULL,NULL,1,NULL,NULL),(4235,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','328',4229,'Material de oficina',0,NULL,NULL,1,NULL,NULL),(4236,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','33',4003,'Productos en curso',0,NULL,NULL,1,NULL,NULL),(4237,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','330',4236,'Productos en curos A',0,NULL,NULL,1,NULL,NULL),(4238,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','331',4236,'Productos en curso B',0,NULL,NULL,1,NULL,NULL),(4239,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','34',4003,'Productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4240,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','340',4239,'Productos semiterminados A',0,NULL,NULL,1,NULL,NULL),(4241,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','341',4239,'Productos semiterminados B',0,NULL,NULL,1,NULL,NULL),(4242,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','35',4003,'Productos terminados',0,NULL,NULL,1,NULL,NULL),(4243,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','350',4242,'Productos terminados A',0,NULL,NULL,1,NULL,NULL),(4244,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','351',4242,'Productos terminados B',0,NULL,NULL,1,NULL,NULL),(4245,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','36',4003,'Subproductos, residuos y materiales recuperados',0,NULL,NULL,1,NULL,NULL),(4246,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','360',4245,'Subproductos A',0,NULL,NULL,1,NULL,NULL),(4247,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','361',4245,'Subproductos B',0,NULL,NULL,1,NULL,NULL),(4248,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','365',4245,'Residuos A',0,NULL,NULL,1,NULL,NULL),(4249,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','366',4245,'Residuos B',0,NULL,NULL,1,NULL,NULL),(4250,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','368',4245,'Materiales recuperados A',0,NULL,NULL,1,NULL,NULL),(4251,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','369',4245,'Materiales recuperados B',0,NULL,NULL,1,NULL,NULL),(4252,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','39',4003,'Deterioro de valor de las existencias',0,NULL,NULL,1,NULL,NULL),(4253,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','390',4252,'Deterioro de valor de las mercaderías',0,NULL,NULL,1,NULL,NULL),(4254,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','391',4252,'Deterioro de valor de las materias primas',0,NULL,NULL,1,NULL,NULL),(4255,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','392',4252,'Deterioro de valor de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4256,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','393',4252,'Deterioro de valor de los productos en curso',0,NULL,NULL,1,NULL,NULL),(4257,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','394',4252,'Deterioro de valor de los productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4258,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','395',4252,'Deterioro de valor de los productos terminados',0,NULL,NULL,1,NULL,NULL),(4259,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','396',4252,'Deterioro de valor de los subproductos, residuos y materiales recuperados',0,NULL,NULL,1,NULL,NULL),(4260,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','40',4004,'Proveedores',0,NULL,NULL,1,NULL,NULL),(4261,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','400',4260,'Proveedores',0,NULL,NULL,1,NULL,NULL),(4262,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4000',4261,'Proveedores euros',0,NULL,NULL,1,NULL,NULL),(4263,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4004',4261,'Proveedores moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4264,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4009',4261,'Proveedores facturas pendientes de recibir o formalizar',0,NULL,NULL,1,NULL,NULL),(4265,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','401',4260,'Proveedores efectos comerciales a pagar',0,NULL,NULL,1,NULL,NULL),(4266,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','403',4260,'Proveedores empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4267,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4030',4266,'Proveedores empresas del grupo euros',0,NULL,NULL,1,NULL,NULL),(4268,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4031',4266,'Efectos comerciales a pagar empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4269,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4034',4266,'Proveedores empresas del grupo moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4270,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4036',4266,'Envases y embalajes a devolver a proveedores empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4271,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4039',4266,'Proveedores empresas del grupo facturas pendientes de recibir o de formalizar',0,NULL,NULL,1,NULL,NULL),(4272,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','404',4260,'Proveedores empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4273,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','405',4260,'Proveedores otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4274,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','406',4260,'Envases y embalajes a devolver a proveedores',0,NULL,NULL,1,NULL,NULL),(4275,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','407',4260,'Anticipos a proveedores',0,NULL,NULL,1,NULL,NULL),(4276,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','41',4004,'Acreedores varios',0,NULL,NULL,1,NULL,NULL),(4277,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','410',4276,'Acreedores por prestaciones de servicios',0,NULL,NULL,1,NULL,NULL),(4278,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4100',4277,'Acreedores por prestaciones de servicios euros',0,NULL,NULL,1,NULL,NULL),(4279,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4104',4277,'Acreedores por prestaciones de servicios moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4280,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4109',4277,'Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar',0,NULL,NULL,1,NULL,NULL),(4281,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','411',4276,'Acreedores efectos comerciales a pagar',0,NULL,NULL,1,NULL,NULL),(4282,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','419',4276,'Acreedores por operaciones en común',0,NULL,NULL,1,NULL,NULL),(4283,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','43',4004,'Clientes',0,NULL,NULL,1,NULL,NULL),(4284,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','430',4283,'Clientes',0,NULL,NULL,1,NULL,NULL),(4285,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4300',4284,'Clientes euros',0,NULL,NULL,1,NULL,NULL),(4286,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4304',4284,'Clientes moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4287,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4309',4284,'Clientes facturas pendientes de formalizar',0,NULL,NULL,1,NULL,NULL),(4288,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','431',4283,'Clientes efectos comerciales a cobrar',0,NULL,NULL,1,NULL,NULL),(4289,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4310',4288,'Efectos comerciales en cartera',0,NULL,NULL,1,NULL,NULL),(4290,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4311',4288,'Efectos comerciales descontados',0,NULL,NULL,1,NULL,NULL),(4291,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4312',4288,'Efectos comerciales en gestión de cobro',0,NULL,NULL,1,NULL,NULL),(4292,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4315',4288,'Efectos comerciales impagados',0,NULL,NULL,1,NULL,NULL),(4293,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','432',4283,'Clientes operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4294,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','433',4283,'Clientes empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4295,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4330',4294,'Clientes empresas del grupo euros',0,NULL,NULL,1,NULL,NULL),(4296,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4331',4294,'Efectos comerciales a cobrar empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4297,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4332',4294,'Clientes empresas del grupo operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4298,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4334',4294,'Clientes empresas del grupo moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4299,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4336',4294,'Clientes empresas del grupo dudoso cobro',0,NULL,NULL,1,NULL,NULL),(4300,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4337',4294,'Envases y embalajes a devolver a clientes empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4301,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4339',4294,'Clientes empresas del grupo facturas pendientes de formalizar',0,NULL,NULL,1,NULL,NULL),(4302,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','434',4283,'Clientes empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4303,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','435',4283,'Clientes otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4304,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','436',4283,'Clientes de dudoso cobro',0,NULL,NULL,1,NULL,NULL),(4305,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','437',4283,'Envases y embalajes a devolver por clientes',0,NULL,NULL,1,NULL,NULL),(4306,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','438',4283,'Anticipos de clientes',0,NULL,NULL,1,NULL,NULL),(4307,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','44',4004,'Deudores varios',0,NULL,NULL,1,NULL,NULL),(4308,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','440',4307,'Deudores',0,NULL,NULL,1,NULL,NULL),(4309,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4400',4308,'Deudores euros',0,NULL,NULL,1,NULL,NULL),(4310,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4404',4308,'Deudores moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4311,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4409',4308,'Deudores facturas pendientes de formalizar',0,NULL,NULL,1,NULL,NULL),(4312,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','441',4307,'Deudores efectos comerciales a cobrar',0,NULL,NULL,1,NULL,NULL),(4313,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4410',4312,'Deudores efectos comerciales en cartera',0,NULL,NULL,1,NULL,NULL),(4314,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4411',4312,'Deudores efectos comerciales descontados',0,NULL,NULL,1,NULL,NULL),(4315,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4412',4312,'Deudores efectos comerciales en gestión de cobro',0,NULL,NULL,1,NULL,NULL),(4316,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4415',4312,'Deudores efectos comerciales impagados',0,NULL,NULL,1,NULL,NULL),(4317,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','446',4307,'Deudores de dusoso cobro',0,NULL,NULL,1,NULL,NULL),(4318,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','449',4307,'Deudores por operaciones en común',0,NULL,NULL,1,NULL,NULL),(4319,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','46',4004,'Personal',0,NULL,NULL,1,NULL,NULL),(4320,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','460',4319,'Anticipos de renumeraciones',0,NULL,NULL,1,NULL,NULL),(4321,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','465',4319,'Renumeraciones pendientes de pago',0,NULL,NULL,1,NULL,NULL),(4322,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','47',4004,'Administraciones Públicas',0,NULL,NULL,1,NULL,NULL),(4323,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','470',4322,'Hacienda Pública deudora por diversos conceptos',0,NULL,NULL,1,NULL,NULL),(4324,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4700',4323,'Hacienda Pública deudora por IVA',0,NULL,NULL,1,NULL,NULL),(4325,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4708',4323,'Hacienda Pública deudora por subvenciones concedidas',0,NULL,NULL,1,NULL,NULL),(4326,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4709',4323,'Hacienda Pública deudora por devolución de impuestos',0,NULL,NULL,1,NULL,NULL),(4327,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','471',4322,'Organismos de la Seguridad Social deudores',0,NULL,NULL,1,NULL,NULL),(4328,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','472',4322,'Hacienda Pública IVA soportado',0,NULL,NULL,1,NULL,NULL),(4329,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','473',4322,'Hacienda Pública retenciones y pagos a cuenta',0,NULL,NULL,1,NULL,NULL),(4330,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','474',4322,'Activos por impuesto diferido',0,NULL,NULL,1,NULL,NULL),(4331,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4740',4330,'Activos por diferencias temporarias deducibles',0,NULL,NULL,1,NULL,NULL),(4332,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4742',4330,'Derechos por deducciones y bonificaciones pendientes de aplicar',0,NULL,NULL,1,NULL,NULL),(4333,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4745',4330,'Crédito por pérdidasa compensar del ejercicio',0,NULL,NULL,1,NULL,NULL),(4334,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','475',4322,'Hacienda Pública acreedora por conceptos fiscales',0,NULL,NULL,1,NULL,NULL),(4335,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4750',4334,'Hacienda Pública acreedora por IVA',0,NULL,NULL,1,NULL,NULL),(4336,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4751',4334,'Hacienda Pública acreedora por retenciones practicadas',0,NULL,NULL,1,NULL,NULL),(4337,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4752',4334,'Hacienda Pública acreedora por impuesto sobre sociedades',0,NULL,NULL,1,NULL,NULL),(4338,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4758',4334,'Hacienda Pública acreedora por subvenciones a integrar',0,NULL,NULL,1,NULL,NULL),(4339,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','476',4322,'Organismos de la Seguridad Social acreedores',0,NULL,NULL,1,NULL,NULL),(4340,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','477',4322,'Hacienda Pública IVA repercutido',0,NULL,NULL,1,NULL,NULL),(4341,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','479',4322,'Pasivos por diferencias temporarias imponibles',0,NULL,NULL,1,NULL,NULL),(4342,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','48',4004,'Ajustes por periodificación',0,NULL,NULL,1,NULL,NULL),(4343,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','480',4342,'Gastos anticipados',0,NULL,NULL,1,NULL,NULL),(4344,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','485',4342,'Ingresos anticipados',0,NULL,NULL,1,NULL,NULL),(4345,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','49',4004,'Deterioro de valor de créditos comerciales y provisiones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4346,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','490',4345,'Deterioro de valor de créditos por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4347,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','493',4345,'Deterioro de valor de créditos por operaciones comerciales con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4348,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4933',4347,'Deterioro de valor de créditos por operaciones comerciales con empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4349,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4934',4347,'Deterioro de valor de créditos por operaciones comerciales con empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4350,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4935',4347,'Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4351,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','499',4345,'Provisiones por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4352,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4994',4351,'Provisión para contratos anerosos',0,NULL,NULL,1,NULL,NULL),(4353,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4999',4351,'Provisión para otras operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4354,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','50',4005,'Emprésitos deudas con características especiales y otras emisiones análogas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4355,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','500',4354,'Obligaciones y bonos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4356,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','502',4354,'Acciones o participaciones a corto plazo consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4357,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','505',4354,'Deudas representadas en otros valores negociables a corto plazo',0,NULL,NULL,1,NULL,NULL),(4358,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','506',4354,'Intereses a corto plazo de emprésitos y otras emisiones analógicas',0,NULL,NULL,1,NULL,NULL),(4359,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','507',4354,'Dividendos de acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4360,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','509',4354,'Valores negociables amortizados',0,NULL,NULL,1,NULL,NULL),(4361,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5090',4360,'Obligaciones y bonos amortizados',0,NULL,NULL,1,NULL,NULL),(4362,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5095',4360,'Otros valores negociables amortizados',0,NULL,NULL,1,NULL,NULL),(4363,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','51',4005,'Deudas a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4364,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','510',4363,'Deudas a corto plazo con entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4365,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5103',4364,'Deudas a corto plazo con entidades de crédito empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4366,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5104',4364,'Deudas a corto plazo con entidades de crédito empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4367,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5105',4364,'Deudas a corto plazo con otras entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4368,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','511',4363,'Proveedores de inmovilizado a corto plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4369,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5113',4368,'Proveedores de inmovilizado a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4370,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5114',4368,'Proveedores de inmovilizado a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4371,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5115',4368,'Proveedores de inmovilizado a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4372,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','512',4363,'Acreedores por arrendamiento financiero a corto plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4373,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5123',4372,'Acreedores por arrendamiento financiero a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4374,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5124',4372,'Acreedores por arrendamiento financiero a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4375,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5125',4372,'Acreedores por arrendamiento financiero a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4376,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','513',4363,'Otras deudas a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4377,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5133',4376,'Otras deudas a corto plazo con empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4378,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5134',4376,'Otras deudas a corto plazo con empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4379,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5135',4376,'Otras deudas a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4380,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','514',4363,'Intereses a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4381,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5143',4380,'Intereses a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4382,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5144',4380,'Intereses a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4383,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5145',4380,'Intereses deudas a corto plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4384,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','52',4005,'Deudas a corto plazo por préstamos recibidos y otros conceptos',0,NULL,NULL,1,NULL,NULL),(4385,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','520',4384,'Deudas a corto plazo con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4386,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5200',4385,'Préstamos a corto plazo de entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4387,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5201',4385,'Deudas a corto plazo por crédito dispuesto',0,NULL,NULL,1,NULL,NULL),(4388,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5208',4385,'Deudas por efectos descontados',0,NULL,NULL,1,NULL,NULL),(4389,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5209',4385,'Deudas por operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4390,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','521',4384,'Deudas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4391,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','522',4384,'Deudas a corto plazo transformables en subvenciones donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4392,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','523',4384,'Proveedores de inmovilizado a corto plazo',0,NULL,NULL,1,NULL,NULL),(4393,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','526',4384,'Dividendo activo a pagar',0,NULL,NULL,1,NULL,NULL),(4394,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','527',4384,'Intereses a corto plazo de deudas con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4395,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','528',4384,'Intereses a corto plazo de deudas',0,NULL,NULL,1,NULL,NULL),(4396,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','529',4384,'Provisiones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4397,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5291',4396,'Provisión a corto plazo para impuestos',0,NULL,NULL,1,NULL,NULL),(4398,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5292',4396,'Provisión a corto plazo para otras responsabilidades',0,NULL,NULL,1,NULL,NULL),(4399,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5293',4396,'Provisión a corto plazo por desmantelamiento retiro o rehabilitación del inmovilizado',0,NULL,NULL,1,NULL,NULL),(4400,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5295',4396,'Provisión a corto plazo para actuaciones medioambientales',0,NULL,NULL,1,NULL,NULL),(4401,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','53',4005,'Inversiones financieras a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4402,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','530',4401,'Participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4403,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5303',4402,'Participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4404,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5304',4402,'Participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4405,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5305',4402,'Participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4406,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','531',4401,'Valores representativos de deuda a corto plazo de partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4407,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5313',4406,'Valores representativos de deuda a corto plazo de empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4408,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5314',4406,'Valores representativos de deuda a corto plazo de empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4409,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5315',4406,'Valores representativos de deuda a corto plazo de otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4410,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','532',4401,'Créditos a corto plazo a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4411,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5323',4410,'Créditos a corto plazo a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4412,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5324',4410,'Créditos a corto plazo a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4413,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5325',4410,'Créditos a corto plazo a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4414,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','533',4401,'Intereses a corto plazo de valores representativos de deuda de partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4415,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5333',4414,'Intereses a corto plazo de valores representativos de deuda en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4416,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5334',4414,'Intereses a corto plazo de valores representativos de deuda en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4417,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5335',4414,'Intereses a corto plazo de valores representativos de deuda en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4418,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','534',4401,'Intereses a corto plazo de créditos a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4419,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5343',4418,'Intereses a corto plazo de créditos a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4420,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5344',4418,'Intereses a corto plazo de créditos a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4421,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5345',4418,'Intereses a corto plazo de créditos a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4422,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','535',4401,'Dividendo a cobrar de inversiones financieras en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4423,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5353',4422,'Dividendo a cobrar de empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4424,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5354',4422,'Dividendo a cobrar de empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4425,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5355',4422,'Dividendo a cobrar de otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4426,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','539',4401,'Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4427,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5393',4426,'Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4428,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5394',4426,'Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4429,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5395',4426,'Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4430,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','54',4005,'Otras inversiones financieras a corto plazo',0,NULL,NULL,1,NULL,NULL),(4431,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','540',4430,'Inversiones financieras a corto plazo en instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4432,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','541',4430,'Valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4433,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','542',4430,'Créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4434,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','543',4430,'Créditos a corto plazo por enejenación de inmovilizado',0,NULL,NULL,1,NULL,NULL),(4435,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','544',4430,'Créditos a corto plazo al personal',0,NULL,NULL,1,NULL,NULL),(4436,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','545',4430,'Dividendo a cobrar',0,NULL,NULL,1,NULL,NULL),(4437,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','546',4430,'Intereses a corto plazo de valores reprsentativos de deuda',0,NULL,NULL,1,NULL,NULL),(4438,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','547',4430,'Intereses a corto plazo de créditos',0,NULL,NULL,1,NULL,NULL),(4439,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','548',4430,'Imposiciones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4440,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','549',4430,'Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo',0,NULL,NULL,1,NULL,NULL),(4441,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','55',4005,'Otras cuentas no bancarias',0,NULL,NULL,1,NULL,NULL),(4442,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','550',4441,'Titular de la explotación',0,NULL,NULL,1,NULL,NULL),(4443,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','551',4441,'Cuenta corriente con socios y administradores',0,NULL,NULL,1,NULL,NULL),(4444,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','552',4441,'Cuenta corriente otras personas y entidades vinculadas',0,NULL,NULL,1,NULL,NULL),(4445,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5523',4444,'Cuenta corriente con empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4446,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5524',4444,'Cuenta corriente con empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4447,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5525',4444,'Cuenta corriente con otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4448,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','554',4441,'Cuenta corriente con uniones temporales de empresas y comunidades de bienes',0,NULL,NULL,1,NULL,NULL),(4449,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','555',4441,'Partidas pendientes de aplicación',0,NULL,NULL,1,NULL,NULL),(4450,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','556',4441,'Desembolsos exigidos sobre participaciones en el patrimonio neto',0,NULL,NULL,1,NULL,NULL),(4451,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5563',4450,'Desembolsos exigidos sobre participaciones empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4452,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5564',4450,'Desembolsos exigidos sobre participaciones empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4453,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5565',4450,'Desembolsos exigidos sobre participaciones otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4454,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5566',4450,'Desembolsos exigidos sobre participaciones otras empresas',0,NULL,NULL,1,NULL,NULL),(4455,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','557',4441,'Dividendo activo a cuenta',0,NULL,NULL,1,NULL,NULL),(4456,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','558',4441,'Socios por desembolsos exigidos',0,NULL,NULL,1,NULL,NULL),(4457,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5580',4456,'Socios por desembolsos exigidos sobre acciones o participaciones ordinarias',0,NULL,NULL,1,NULL,NULL),(4458,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5585',4456,'Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4459,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','559',4441,'Derivados financieros a corto plazo',0,NULL,NULL,1,NULL,NULL),(4460,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5590',4459,'Activos por derivados financieros a corto plazo',0,NULL,NULL,1,NULL,NULL),(4461,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5595',4459,'Pasivos por derivados financieros a corto plazo',0,NULL,NULL,1,NULL,NULL),(4462,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','56',4005,'Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación',0,NULL,NULL,1,NULL,NULL),(4463,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','560',4462,'Finanzas recibidas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4464,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','561',4462,'Depósitos recibidos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4465,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','565',4462,'Finanzas constituidas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4466,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','566',4462,'Depósitos constituidos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4467,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','567',4462,'Intereses pagados por anticipado',0,NULL,NULL,1,NULL,NULL),(4468,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','568',4462,'Intereses cobrados a corto plazo',0,NULL,NULL,1,NULL,NULL),(4469,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','57',4005,'Tesorería',0,NULL,NULL,1,NULL,NULL),(4470,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','CAJA','570',4469,'Caja euros',0,NULL,NULL,1,NULL,NULL),(4471,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','571',4469,'Caja moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4472,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','BANCOS','572',4469,'Bancos e instituciones de crédito cc vista euros',0,NULL,NULL,1,NULL,NULL),(4473,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','573',4469,'Bancos e instituciones de crédito cc vista moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4474,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','574',4469,'Bancos e instituciones de crédito cuentas de ahorro euros',0,NULL,NULL,1,NULL,NULL),(4475,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','575',4469,'Bancos e instituciones de crédito cuentas de ahorro moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4476,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','576',4469,'Inversiones a corto plazo de gran liquidez',0,NULL,NULL,1,NULL,NULL),(4477,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','59',4005,'Deterioro del valor de las inversiones financieras a corto plazo',0,NULL,NULL,1,NULL,NULL),(4478,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','593',4477,'Deterioro del valor de participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4479,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5933',4478,'Deterioro del valor de participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4480,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5934',4478,'Deterioro del valor de participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4481,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5935',4478,'Deterioro del valor de participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4482,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','594',4477,'Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4483,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5943',4482,'Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4484,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5944',4482,'Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4485,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5945',4482,'Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4486,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','595',4477,'Deterioro del valor de créditos a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4487,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5953',4486,'Deterioro del valor de créditos a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4488,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5954',4486,'Deterioro del valor de créditos a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4489,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5955',4486,'Deterioro del valor de créditos a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4490,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','596',4477,'Deterioro del valor de participaciones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4491,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','597',4477,'Deterioro del valor de valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4492,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','598',4477,'Deterioro de valor de créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4493,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','60',4006,'Compras',0,NULL,NULL,1,NULL,NULL),(4494,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','COMPRAS','600',4493,'Compras de mercaderías',0,NULL,NULL,1,NULL,NULL),(4495,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','COMPRAS','601',4493,'Compras de materias primas',0,NULL,NULL,1,NULL,NULL),(4496,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','602',4493,'Compras de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4497,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','606',4493,'Descuentos sobre compras por pronto pago',0,NULL,NULL,1,NULL,NULL),(4498,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6060',4497,'Descuentos sobre compras por pronto pago de mercaderías',0,NULL,NULL,1,NULL,NULL),(4499,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6061',4497,'Descuentos sobre compras por pronto pago de materias primas',0,NULL,NULL,1,NULL,NULL),(4500,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6062',4497,'Descuentos sobre compras por pronto pago de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4501,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','COMPRAS','607',4493,'Trabajos realizados por otras empresas',0,NULL,NULL,1,NULL,NULL),(4502,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','608',4493,'Devoluciones de compras y operaciones similares',0,NULL,NULL,1,NULL,NULL),(4503,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6080',4502,'Devoluciones de compras de mercaderías',0,NULL,NULL,1,NULL,NULL),(4504,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6081',4502,'Devoluciones de compras de materias primas',0,NULL,NULL,1,NULL,NULL),(4505,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6082',4502,'Devoluciones de compras de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4506,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','609',4493,'Rappels por compras',0,NULL,NULL,1,NULL,NULL),(4507,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6090',4506,'Rappels por compras de mercaderías',0,NULL,NULL,1,NULL,NULL),(4508,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6091',4506,'Rappels por compras de materias primas',0,NULL,NULL,1,NULL,NULL),(4509,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6092',4506,'Rappels por compras de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4510,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','61',4006,'Variación de existencias',0,NULL,NULL,1,NULL,NULL),(4511,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','610',4510,'Variación de existencias de mercaderías',0,NULL,NULL,1,NULL,NULL),(4512,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','611',4510,'Variación de existencias de materias primas',0,NULL,NULL,1,NULL,NULL),(4513,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','612',4510,'Variación de existencias de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4514,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','62',4006,'Servicios exteriores',0,NULL,NULL,1,NULL,NULL),(4515,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','620',4514,'Gastos en investigación y desarrollo del ejercicio',0,NULL,NULL,1,NULL,NULL),(4516,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','621',4514,'Arrendamientos y cánones',0,NULL,NULL,1,NULL,NULL),(4517,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','622',4514,'Reparaciones y conservación',0,NULL,NULL,1,NULL,NULL),(4518,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','623',4514,'Servicios profesionales independientes',0,NULL,NULL,1,NULL,NULL),(4519,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','624',4514,'Transportes',0,NULL,NULL,1,NULL,NULL),(4520,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','625',4514,'Primas de seguros',0,NULL,NULL,1,NULL,NULL),(4521,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','626',4514,'Servicios bancarios y similares',0,NULL,NULL,1,NULL,NULL),(4522,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','627',4514,'Publicidad, propaganda y relaciones públicas',0,NULL,NULL,1,NULL,NULL),(4523,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','628',4514,'Suministros',0,NULL,NULL,1,NULL,NULL),(4524,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','629',4514,'Otros servicios',0,NULL,NULL,1,NULL,NULL),(4525,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','63',4006,'Tributos',0,NULL,NULL,1,NULL,NULL),(4526,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','630',4525,'Impuesto sobre benecifios',0,NULL,NULL,1,NULL,NULL),(4527,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6300',4526,'Impuesto corriente',0,NULL,NULL,1,NULL,NULL),(4528,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6301',4526,'Impuesto diferido',0,NULL,NULL,1,NULL,NULL),(4529,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','631',4525,'Otros tributos',0,NULL,NULL,1,NULL,NULL),(4530,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','633',4525,'Ajustes negativos en la imposición sobre beneficios',0,NULL,NULL,1,NULL,NULL),(4531,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','634',4525,'Ajustes negativos en la imposición indirecta',0,NULL,NULL,1,NULL,NULL),(4532,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6341',4531,'Ajustes negativos en IVA de activo corriente',0,NULL,NULL,1,NULL,NULL),(4533,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6342',4531,'Ajustes negativos en IVA de inversiones',0,NULL,NULL,1,NULL,NULL),(4534,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','636',4525,'Devolución de impuestos',0,NULL,NULL,1,NULL,NULL),(4535,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','638',4525,'Ajustes positivos en la imposición sobre beneficios',0,NULL,NULL,1,NULL,NULL),(4536,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','639',4525,'Ajustes positivos en la imposición directa',0,NULL,NULL,1,NULL,NULL),(4537,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6391',4536,'Ajustes positivos en IVA de activo corriente',0,NULL,NULL,1,NULL,NULL),(4538,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6392',4536,'Ajustes positivos en IVA de inversiones',0,NULL,NULL,1,NULL,NULL),(4539,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','64',4006,'Gastos de personal',0,NULL,NULL,1,NULL,NULL),(4540,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','640',4539,'Sueldos y salarios',0,NULL,NULL,1,NULL,NULL),(4541,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','641',4539,'Indemnizaciones',0,NULL,NULL,1,NULL,NULL),(4542,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','642',4539,'Seguridad social a cargo de la empresa',0,NULL,NULL,1,NULL,NULL),(4543,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','649',4539,'Otros gastos sociales',0,NULL,NULL,1,NULL,NULL),(4544,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','65',4006,'Otros gastos de gestión',0,NULL,NULL,1,NULL,NULL),(4545,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','650',4544,'Pérdidas de créditos comerciales incobrables',0,NULL,NULL,1,NULL,NULL),(4546,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','651',4544,'Resultados de operaciones en común',0,NULL,NULL,1,NULL,NULL),(4547,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6510',4546,'Beneficio transferido gestor',0,NULL,NULL,1,NULL,NULL),(4548,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6511',4546,'Pérdida soportada participe o asociado no gestor',0,NULL,NULL,1,NULL,NULL),(4549,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','659',4544,'Otras pérdidas en gestión corriente',0,NULL,NULL,1,NULL,NULL),(4550,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','66',4006,'Gastos financieros',0,NULL,NULL,1,NULL,NULL),(4551,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','660',4550,'Gastos financieros por actualización de provisiones',0,NULL,NULL,1,NULL,NULL),(4552,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','661',4550,'Intereses de obligaciones y bonos',0,NULL,NULL,1,NULL,NULL),(4553,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6610',4452,'Intereses de obligaciones y bonos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4554,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6611',4452,'Intereses de obligaciones y bonos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4555,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6612',4452,'Intereses de obligaciones y bonos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4556,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6613',4452,'Intereses de obligaciones y bonos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4557,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6615',4452,'Intereses de obligaciones y bonos a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4558,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6616',4452,'Intereses de obligaciones y bonos a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4559,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6617',4452,'Intereses de obligaciones y bonos a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4560,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6618',4452,'Intereses de obligaciones y bonos a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4561,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','662',4550,'Intereses de deudas',0,NULL,NULL,1,NULL,NULL),(4562,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6620',4561,'Intereses de deudas empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4563,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6621',4561,'Intereses de deudas empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4564,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6622',4561,'Intereses de deudas otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4565,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6623',4561,'Intereses de deudas con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4566,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6624',4561,'Intereses de deudas otras empresas',0,NULL,NULL,1,NULL,NULL),(4567,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','663',4550,'Pérdidas por valorización de activos y pasivos financieros por su valor razonable',0,NULL,NULL,1,NULL,NULL),(4568,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','664',4550,'Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4569,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6640',4568,'Dividendos de pasivos empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4570,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6641',4568,'Dividendos de pasivos empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4571,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6642',4568,'Dividendos de pasivos otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4572,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6643',4568,'Dividendos de pasivos otras empresas',0,NULL,NULL,1,NULL,NULL),(4573,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','665',4550,'Intereses por descuento de efectos y operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4574,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6650',4573,'Intereses por descuento de efectos en entidades de crédito del grupo',0,NULL,NULL,1,NULL,NULL),(4575,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6651',4573,'Intereses por descuento de efectos en entidades de crédito asociadas',0,NULL,NULL,1,NULL,NULL),(4576,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6652',4573,'Intereses por descuento de efectos en entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4577,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6653',4573,'Intereses por descuento de efectos en otras entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4578,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6654',4573,'Intereses por operaciones de factoring con entidades de crédito del grupo',0,NULL,NULL,1,NULL,NULL),(4579,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6655',4573,'Intereses por operaciones de factoring con entidades de crédito asociadas',0,NULL,NULL,1,NULL,NULL),(4580,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6656',4573,'Intereses por operaciones de factoring con otras entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4581,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6657',4573,'Intereses por operaciones de factoring con otras entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4582,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','666',4550,'Pérdidas en participaciones y valores representativos de deuda',0,NULL,NULL,1,NULL,NULL),(4583,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6660',4582,'Pérdidas en valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4584,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6661',4582,'Pérdidas en valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4585,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6662',4582,'Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4586,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6663',4582,'Pérdidas en participaciones y valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4587,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6665',4582,'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4588,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6666',4582,'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4589,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6667',4582,'Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4590,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6668',4582,'Pérdidas en valores representativos de deuda a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4591,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','667',4550,'Pérdidas de créditos no comerciales',0,NULL,NULL,1,NULL,NULL),(4592,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6670',4591,'Pérdidas de créditos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4593,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6671',4591,'Pérdidas de créditos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4594,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6672',4591,'Pérdidas de créditos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4595,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6673',4591,'Pérdidas de créditos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4596,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6675',4591,'Pérdidas de créditos a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4597,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6676',4591,'Pérdidas de créditos a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4598,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6677',4591,'Pérdidas de créditos a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4599,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6678',4591,'Pérdidas de créditos a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4600,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','668',4550,'Diferencias negativas de cambio',0,NULL,NULL,1,NULL,NULL),(4601,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','669',4550,'Otros gastos financieros',0,NULL,NULL,1,NULL,NULL),(4602,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','67',4006,'Pérdidas procedentes de activos no corrientes y gastos excepcionales',0,NULL,NULL,1,NULL,NULL),(4603,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','670',4602,'Pérdidas procedentes del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4604,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','671',4602,'Pérdidas procedentes del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4605,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','672',4602,'Pérdidas procedentes de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4607,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','673',4602,'Pérdidas procedentes de participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4608,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6733',4607,'Pérdidas procedentes de participaciones a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4609,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6734',4607,'Pérdidas procedentes de participaciones a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4610,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6735',4607,'Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4611,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','675',4602,'Pérdidas por operaciones con obligaciones propias',0,NULL,NULL,1,NULL,NULL),(4612,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','678',4602,'Gastos excepcionales',0,NULL,NULL,1,NULL,NULL),(4613,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','68',4006,'Dotaciones para amortizaciones',0,NULL,NULL,1,NULL,NULL),(4614,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','680',4613,'Amortización del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4615,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','681',4613,'Amortización del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4616,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','682',4613,'Amortización de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4617,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','69',4006,'Pérdidas por deterioro y otras dotaciones',0,NULL,NULL,1,NULL,NULL),(4618,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','690',4617,'Pérdidas por deterioro del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4619,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','691',4617,'Pérdidas por deterioro del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4620,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','692',4617,'Pérdidas por deterioro de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4621,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','693',4617,'Pérdidas por deterioro de existencias',0,NULL,NULL,1,NULL,NULL),(4622,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6930',4621,'Pérdidas por deterioro de productos terminados y en curso de fabricación',0,NULL,NULL,1,NULL,NULL),(4623,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6931',4621,'Pérdidas por deterioro de mercaderías',0,NULL,NULL,1,NULL,NULL),(4624,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6932',4621,'Pérdidas por deterioro de materias primas',0,NULL,NULL,1,NULL,NULL),(4625,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6933',4621,'Pérdidas por deterioro de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4626,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','694',4617,'Pérdidas por deterioro de créditos por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4627,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','695',4617,'Dotación a la provisión por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4628,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6954',4627,'Dotación a la provisión por contratos onerosos',0,NULL,NULL,1,NULL,NULL),(4629,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6959',4628,'Dotación a la provisión para otras operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4630,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','696',4617,'Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4631,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6960',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4632,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6961',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4633,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6962',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4634,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6963',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4635,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6965',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4636,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6966',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4637,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6967',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4638,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6968',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4639,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','697',4617,'Pérdidas por deterioro de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4640,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6970',4639,'Pérdidas por deterioro de créditos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4641,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6971',4639,'Pérdidas por deterioro de créditos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4642,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6972',4639,'Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4643,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6973',4639,'Pérdidas por deterioro de créditos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4644,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','698',4617,'Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4645,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6980',4644,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4646,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6981',4644,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4647,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6985',4644,'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4648,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6986',4644,'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4649,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6988',4644,'Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas',0,NULL,NULL,1,NULL,NULL),(4650,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','699',4617,'Pérdidas por deterioro de crédito a corto plazo',0,NULL,NULL,1,NULL,NULL),(4651,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6990',4650,'Pérdidas por deterioro de crédito a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4652,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6991',4650,'Pérdidas por deterioro de crédito a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4653,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6992',4650,'Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4654,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6993',4650,'Pérdidas por deterioro de crédito a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4655,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','70',4007,'Ventas',0,NULL,NULL,1,NULL,NULL),(4656,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','VENTAS','700',4655,'Ventas de mercaderías',0,NULL,NULL,1,NULL,NULL),(4657,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','VENTAS','701',4655,'Ventas de productos terminados',0,NULL,NULL,1,NULL,NULL),(4658,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','702',4655,'Ventas de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4659,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','703',4655,'Ventas de subproductos y residuos',0,NULL,NULL,1,NULL,NULL),(4660,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','704',4655,'Ventas de envases y embalajes',0,NULL,NULL,1,NULL,NULL),(4661,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','VENTAS','705',4655,'Prestaciones de servicios',0,NULL,NULL,1,NULL,NULL),(4662,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','706',4655,'Descuentos sobre ventas por pronto pago',0,NULL,NULL,1,NULL,NULL),(4663,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7060',4662,'Descuentos sobre ventas por pronto pago de mercaderías',0,NULL,NULL,1,NULL,NULL),(4664,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7061',4662,'Descuentos sobre ventas por pronto pago de productos terminados',0,NULL,NULL,1,NULL,NULL),(4665,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7062',4662,'Descuentos sobre ventas por pronto pago de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4666,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7063',4662,'Descuentos sobre ventas por pronto pago de subproductos y residuos',0,NULL,NULL,1,NULL,NULL),(4667,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','708',4655,'Devoluciones de ventas y operacioes similares',0,NULL,NULL,1,NULL,NULL),(4668,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7080',4667,'Devoluciones de ventas de mercaderías',0,NULL,NULL,1,NULL,NULL),(4669,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7081',4667,'Devoluciones de ventas de productos terminados',0,NULL,NULL,1,NULL,NULL),(4670,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7082',4667,'Devoluciones de ventas de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4671,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7083',4667,'Devoluciones de ventas de subproductos y residuos',0,NULL,NULL,1,NULL,NULL),(4672,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7084',4667,'Devoluciones de ventas de envases y embalajes',0,NULL,NULL,1,NULL,NULL),(4673,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','71',4007,'Variación de existencias',0,NULL,NULL,1,NULL,NULL),(4674,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','710',4673,'Variación de existencias de productos en curso',0,NULL,NULL,1,NULL,NULL),(4675,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','711',4673,'Variación de existencias de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4676,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','712',4673,'Variación de existencias de productos terminados',0,NULL,NULL,1,NULL,NULL),(4677,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','713',4673,'Variación de existencias de subproductos, residuos y materiales recuperados',0,NULL,NULL,1,NULL,NULL),(4678,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','73',4007,'Trabajos realizados para la empresa',0,NULL,NULL,1,NULL,NULL),(4679,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','730',4678,'Trabajos realizados para el inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4680,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','731',4678,'Trabajos realizados para el inmovilizado tangible',0,NULL,NULL,1,NULL,NULL),(4681,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','732',4678,'Trabajos realizados en inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4682,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','733',4678,'Trabajos realizados para el inmovilizado material en curso',0,NULL,NULL,1,NULL,NULL),(4683,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','74',4007,'Subvenciones, donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4684,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','740',4683,'Subvenciones, donaciones y legados a la explotación',0,NULL,NULL,1,NULL,NULL),(4685,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','746',4683,'Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio',0,NULL,NULL,1,NULL,NULL),(4686,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','747',4683,'Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio',0,NULL,NULL,1,NULL,NULL),(4687,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','75',4007,'Otros ingresos de gestión',0,NULL,NULL,1,NULL,NULL),(4688,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','751',4687,'Resultados de operaciones en común',0,NULL,NULL,1,NULL,NULL),(4689,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7510',4688,'Pérdida transferida gestor',0,NULL,NULL,1,NULL,NULL),(4690,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7511',4688,'Beneficio atribuido participe o asociado no gestor',0,NULL,NULL,1,NULL,NULL),(4691,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','752',4687,'Ingreso por arrendamiento',0,NULL,NULL,1,NULL,NULL),(4692,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','753',4687,'Ingresos de propiedad industrial cedida en explotación',0,NULL,NULL,1,NULL,NULL),(4693,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','754',4687,'Ingresos por comisiones',0,NULL,NULL,1,NULL,NULL),(4694,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','755',4687,'Ingresos por servicios al personal',0,NULL,NULL,1,NULL,NULL),(4695,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','759',4687,'Ingresos por servicios diversos',0,NULL,NULL,1,NULL,NULL),(4696,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76',4007,'Ingresos financieros',0,NULL,NULL,1,NULL,NULL),(4697,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','760',4696,'Ingresos de participaciones en instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4698,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7600',4697,'Ingresos de participaciones en instrumentos de patrimonio empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4699,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7601',4697,'Ingresos de participaciones en instrumentos de patrimonio empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4700,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7602',4697,'Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4701,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7603',4697,'Ingresos de participaciones en instrumentos de patrimonio otras empresas',0,NULL,NULL,1,NULL,NULL),(4702,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','761',4696,'Ingresos de valores representativos de deuda',0,NULL,NULL,1,NULL,NULL),(4703,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7610',4702,'Ingresos de valores representativos de deuda empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4704,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7611',4702,'Ingresos de valores representativos de deuda empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4705,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7612',4702,'Ingresos de valores representativos de deuda otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4706,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7613',4702,'Ingresos de valores representativos de deuda otras empresas',0,NULL,NULL,1,NULL,NULL),(4707,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','762',4696,'Ingresos de créditos',0,NULL,NULL,1,NULL,NULL),(4708,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7620',4707,'Ingresos de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4709,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76200',4708,'Ingresos de crédito a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4710,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76201',4708,'Ingresos de crédito a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4711,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76202',4708,'Ingresos de crédito a largo plazo otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4712,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76203',4708,'Ingresos de crédito a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4713,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7621',4707,'Ingresos de créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4714,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76210',4713,'Ingresos de crédito a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4715,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76211',4713,'Ingresos de crédito a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4716,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76212',4713,'Ingresos de crédito a corto plazo otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4717,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76213',4713,'Ingresos de crédito a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4718,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','763',4696,'Beneficios por valorización de activos y pasivos financieros por su valor razonable',0,NULL,NULL,1,NULL,NULL),(4719,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','766',4696,'Beneficios en participaciones y valores representativos de deuda',0,NULL,NULL,1,NULL,NULL),(4720,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7660',4719,'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4721,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7661',4719,'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4722,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7662',4719,'Beneficios en participaciones y valores representativos de deuda a largo plazo otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4723,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7663',4719,'Beneficios en participaciones y valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4724,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7665',4719,'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4725,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7666',4719,'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4726,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7667',4719,'Beneficios en participaciones y valores representativos de deuda a corto plazo otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4727,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7668',4719,'Beneficios en participaciones y valores representativos de deuda a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4728,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','768',4696,'Diferencias positivas de cambio',0,NULL,NULL,1,NULL,NULL),(4729,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','769',4696,'Otros ingresos financieros',0,NULL,NULL,1,NULL,NULL),(4730,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','77',4007,'Beneficios procedentes de activos no corrientes e ingresos excepcionales',0,NULL,NULL,1,NULL,NULL),(4731,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','770',4730,'Beneficios procedentes del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4732,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','771',4730,'Beneficios procedentes del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4733,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','772',4730,'Beneficios procedentes de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4734,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','773',4730,'Beneficios procedentes de participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4735,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7733',4734,'Beneficios procedentes de participaciones a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4736,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7734',4734,'Beneficios procedentes de participaciones a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4737,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7735',4734,'Beneficios procedentes de participaciones a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4738,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','775',4730,'Beneficios por operaciones con obligaciones propias',0,NULL,NULL,1,NULL,NULL),(4739,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','778',4730,'Ingresos excepcionales',0,NULL,NULL,1,NULL,NULL),(4741,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','79',4007,'Excesos y aplicaciones de provisiones y pérdidas por deterioro',0,NULL,NULL,1,NULL,NULL),(4742,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','790',4741,'Revisión del deterioro del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4743,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','791',4741,'Revisión del deterioro del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4744,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','792',4741,'Revisión del deterioro de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4745,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','793',4741,'Revisión del deterioro de las existencias',0,NULL,NULL,1,NULL,NULL),(4746,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7930',4745,'Revisión del deterioro de productos terminados y en curso de fabricación',0,NULL,NULL,1,NULL,NULL),(4747,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7931',4745,'Revisión del deterioro de mercaderías',0,NULL,NULL,1,NULL,NULL),(4748,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7932',4745,'Revisión del deterioro de materias primas',0,NULL,NULL,1,NULL,NULL),(4749,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7933',4745,'Revisión del deterioro de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4750,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','794',4741,'Revisión del deterioro de créditos por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4751,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','795',4741,'Exceso de provisiones',0,NULL,NULL,1,NULL,NULL),(4752,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7951',4751,'Exceso de provisión para impuestos',0,NULL,NULL,1,NULL,NULL),(4753,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7952',4751,'Exceso de provisión para otras responsabilidades',0,NULL,NULL,1,NULL,NULL),(4755,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7954',4751,'Exceso de provisión para operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4756,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','79544',4755,'Exceso de provisión por contratos onerosos',0,NULL,NULL,1,NULL,NULL),(4757,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','79549',4755,'Exceso de provisión para otras operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4758,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7955',4751,'Exceso de provisión para actuaciones medioambienteales',0,NULL,NULL,1,NULL,NULL),(4759,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','796',4741,'Revisión del deterioro de participaciones y valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4760,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7960',4759,'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4761,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7961',4759,'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4762,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7962',4759,'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4763,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7963',4759,'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4764,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7965',4759,'Revisión del deterioro de valores representativos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4765,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7966',4759,'Revisión del deterioro de valores representativos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4766,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7967',4759,'Revisión del deterioro de valores representativos a largo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4767,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7968',4759,'Revisión del deterioro de valores representativos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4768,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','797',4741,'Revisión del deterioro de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4769,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7970',4768,'Revisión del deterioro de créditos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4770,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7971',4768,'Revisión del deterioro de créditos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4771,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7972',4768,'Revisión del deterioro de créditos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4772,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7973',4768,'Revisión del deterioro de créditos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4773,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','798',4741,'Revisión del deterioro de participaciones y valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4774,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7980',4773,'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4775,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7981',4773,'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4776,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7985',4773,'Revisión del deterioro de valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4777,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7986',4773,'Revisión del deterioro de valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4778,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7987',4773,'Revisión del deterioro de valores representativos de deuda a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4779,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7988',4773,'Revisión del deterioro de valores representativos de deuda a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4780,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','799',4741,'Revisión del deterioro de créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4781,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7990',4780,'Revisión del deterioro de créditos a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4782,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7991',4780,'Revisión del deterioro de créditos a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4783,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7992',4780,'Revisión del deterioro de créditos a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4784,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7993',4780,'Revisión del deterioro de créditos a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL); +INSERT INTO `llx_accounting_account` VALUES (1,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','CAPIT','101',1401,'Capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(2,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','CAPIT','105',1401,'Ecarts de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(3,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','CAPIT','1061',1401,'Réserve légale',NULL,0,NULL,NULL,1,0,NULL,NULL),(4,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','CAPIT','1063',1401,'Réserves statutaires ou contractuelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(5,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','CAPIT','1064',1401,'Réserves réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(6,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','CAPIT','1068',1401,'Autres réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(7,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','CAPIT','108',1401,'Compte de 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créditeurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(44,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','421',1404,'Personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(45,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','428',1404,'Personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(46,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','43',1404,'Sécurité sociale et autres organismes sociaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(47,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','444',1404,'Etat - impôts sur bénéfice',NULL,0,NULL,NULL,1,0,NULL,NULL),(48,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','445',1404,'Etat - Taxes sur chiffre affaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(49,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','447',1404,'Autres impôts, taxes et versements assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(50,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','45',1404,'Groupe et associes',NULL,0,NULL,NULL,1,0,NULL,NULL),(51,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','455',50,'Associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(52,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','46',1404,'Débiteurs divers et créditeurs divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(53,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','47',1404,'Comptes transitoires ou d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(54,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','481',1404,'Charges à répartir sur plusieurs exercices',NULL,0,NULL,NULL,1,0,NULL,NULL),(55,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','486',1404,'Charges constatées d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(56,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','487',1404,'Produits constatés d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(57,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','491',1404,'Provisions pour dépréciation des comptes de clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(58,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','TIERS','496',1404,'Provisions pour dépréciation des comptes de débiteurs divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(59,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','FINAN','50',1405,'Valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(60,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','FINAN','51',1405,'Banques, établissements financiers et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(61,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','FINAN','53',1405,'Caisse',NULL,0,NULL,NULL,1,0,NULL,NULL),(62,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','FINAN','54',1405,'Régies d\'avance et accréditifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(63,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','FINAN','58',1405,'Virements internes',NULL,0,NULL,NULL,1,0,NULL,NULL),(64,1,NULL,'2018-01-22 17:28:15','PCG99-ABREGE','FINAN','590',1405,'Provisions pour dépréciation des valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(65,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','60',1406,'Achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(66,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','603',65,'Variations des stocks',NULL,0,NULL,NULL,1,0,NULL,NULL),(67,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','61',1406,'Services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(68,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','62',1406,'Autres services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(69,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','63',1406,'Impôts, taxes et versements assimiles',NULL,0,NULL,NULL,1,0,NULL,NULL),(70,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','641',1406,'Rémunérations du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(71,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','644',1406,'Rémunération du travail de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(72,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','645',1406,'Charges de sécurité sociale et de prévoyance',NULL,0,NULL,NULL,1,0,NULL,NULL),(73,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','646',1406,'Cotisations sociales personnelles de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(74,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','65',1406,'Autres charges de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(75,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','66',1406,'Charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(76,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','67',1406,'Charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(77,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','681',1406,'Dotations aux amortissements et aux provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(78,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','686',1406,'Dotations aux amortissements et aux provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(79,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','687',1406,'Dotations aux amortissements et aux provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(80,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','691',1406,'Participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(81,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','695',1406,'Impôts sur les bénéfices',NULL,0,NULL,NULL,1,0,NULL,NULL),(82,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','697',1406,'Imposition forfaitaire annuelle des sociétés',NULL,0,NULL,NULL,1,0,NULL,NULL),(83,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','699',1406,'Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(84,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','701',1407,'Ventes de produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(85,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','706',1407,'Prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(86,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','707',1407,'Ventes de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(87,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','708',1407,'Produits des activités annexes',NULL,0,NULL,NULL,1,0,NULL,NULL),(88,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','709',1407,'Rabais, remises et ristournes accordés par l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(89,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','713',1407,'Variation des stocks',NULL,0,NULL,NULL,1,0,NULL,NULL),(90,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','72',1407,'Production immobilisée',NULL,0,NULL,NULL,1,0,NULL,NULL),(91,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','73',1407,'Produits nets partiels sur opérations à long terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(92,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','74',1407,'Subventions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(93,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','75',1407,'Autres produits de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(94,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','753',93,'Jetons de présence et rémunérations d\'administrateurs, gérants,...',NULL,0,NULL,NULL,1,0,NULL,NULL),(95,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','754',93,'Ristournes perçues des coopératives',NULL,0,NULL,NULL,1,0,NULL,NULL),(96,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','755',93,'Quotes-parts de résultat sur opérations faites en commun',NULL,0,NULL,NULL,1,0,NULL,NULL),(97,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','76',1407,'Produits financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(98,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','77',1407,'Produits exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(99,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','781',1407,'Reprises sur amortissements et provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(100,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','786',1407,'Reprises sur provisions pour risques',NULL,0,NULL,NULL,1,0,NULL,NULL),(101,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','787',1407,'Reprises sur provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(102,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','79',1407,'Transferts de charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(103,1,NULL,'2017-02-20 10:49:11','PCG99-BASE','CAPIT','10',1501,'Capital et réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(104,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','101',103,'Capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(105,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','104',103,'Primes liées au capital social',NULL,0,NULL,NULL,1,0,NULL,NULL),(106,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','105',103,'Ecarts de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(107,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','106',103,'Réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(108,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','107',103,'Ecart d\'equivalence',NULL,0,NULL,NULL,1,0,NULL,NULL),(109,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','108',103,'Compte de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(110,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','109',103,'Actionnaires : capital souscrit - non appelé',NULL,0,NULL,NULL,1,0,NULL,NULL),(111,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','11',1501,'Report à nouveau (solde créditeur ou débiteur)',NULL,0,NULL,NULL,1,0,NULL,NULL),(112,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','110',111,'Report à nouveau (solde créditeur)',NULL,0,NULL,NULL,1,0,NULL,NULL),(113,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','119',111,'Report à nouveau (solde débiteur)',NULL,0,NULL,NULL,1,0,NULL,NULL),(114,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','12',1501,'Résultat de l\'exercice (bénéfice ou perte)',NULL,0,NULL,NULL,1,0,NULL,NULL),(115,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','120',114,'Résultat de l\'exercice (bénéfice)',NULL,0,NULL,NULL,1,0,NULL,NULL),(116,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','129',114,'Résultat de l\'exercice (perte)',NULL,0,NULL,NULL,1,0,NULL,NULL),(117,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','13',1501,'Subventions d\'investissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(118,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','131',117,'Subventions d\'équipement',NULL,0,NULL,NULL,1,0,NULL,NULL),(119,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','138',117,'Autres subventions d\'investissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(120,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','139',117,'Subventions d\'investissement inscrites au compte de résultat',NULL,0,NULL,NULL,1,0,NULL,NULL),(121,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','14',1501,'Provisions réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(122,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','142',121,'Provisions réglementées relatives aux immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(123,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','143',121,'Provisions réglementées relatives aux stocks',NULL,0,NULL,NULL,1,0,NULL,NULL),(124,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','144',121,'Provisions réglementées relatives aux autres éléments de l\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(125,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','145',121,'Amortissements dérogatoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(126,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','146',121,'Provision spéciale de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(127,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','147',121,'Plus-values réinvesties',NULL,0,NULL,NULL,1,0,NULL,NULL),(128,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','148',121,'Autres provisions réglementées',NULL,0,NULL,NULL,1,0,NULL,NULL),(129,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','15',1501,'Provisions pour risques et charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(130,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','151',129,'Provisions pour risques',NULL,0,NULL,NULL,1,0,NULL,NULL),(131,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','153',129,'Provisions pour pensions et obligations similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(132,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','154',129,'Provisions pour restructurations',NULL,0,NULL,NULL,1,0,NULL,NULL),(133,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','155',129,'Provisions pour impôts',NULL,0,NULL,NULL,1,0,NULL,NULL),(134,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','156',129,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',NULL,0,NULL,NULL,1,0,NULL,NULL),(135,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','157',129,'Provisions pour charges à répartir sur plusieurs exercices',NULL,0,NULL,NULL,1,0,NULL,NULL),(136,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','158',129,'Autres provisions pour charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(137,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','16',1501,'Emprunts et dettes assimilees',NULL,0,NULL,NULL,1,0,NULL,NULL),(138,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','161',137,'Emprunts obligataires convertibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(139,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','163',137,'Autres emprunts obligataires',NULL,0,NULL,NULL,1,0,NULL,NULL),(140,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','164',137,'Emprunts auprès des établissements de crédit',NULL,0,NULL,NULL,1,0,NULL,NULL),(141,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','165',137,'Dépôts et cautionnements reçus',NULL,0,NULL,NULL,1,0,NULL,NULL),(142,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','166',137,'Participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(143,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','167',137,'Emprunts et dettes assortis de conditions particulières',NULL,0,NULL,NULL,1,0,NULL,NULL),(144,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','168',137,'Autres emprunts et dettes assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(145,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','169',137,'Primes de remboursement des obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(146,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','17',1501,'Dettes rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(147,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','171',146,'Dettes rattachées à des participations (groupe)',NULL,0,NULL,NULL,1,0,NULL,NULL),(148,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','174',146,'Dettes rattachées à des participations (hors groupe)',NULL,0,NULL,NULL,1,0,NULL,NULL),(149,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','178',146,'Dettes rattachées à des sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(150,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','18',1501,'Comptes de liaison des établissements et sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(151,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','181',150,'Comptes de liaison des établissements',NULL,0,NULL,NULL,1,0,NULL,NULL),(152,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','186',150,'Biens et prestations de services échangés entre établissements (charges)',NULL,0,NULL,NULL,1,0,NULL,NULL),(153,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','187',150,'Biens et prestations de services échangés entre établissements (produits)',NULL,0,NULL,NULL,1,0,NULL,NULL),(154,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','CAPIT','188',150,'Comptes de liaison des sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(155,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','20',1502,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(156,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','201',155,'Frais d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(157,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','203',155,'Frais de recherche et de développement',NULL,0,NULL,NULL,1,0,NULL,NULL),(158,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','205',155,'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(159,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','206',155,'Droit au bail',NULL,0,NULL,NULL,1,0,NULL,NULL),(160,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','207',155,'Fonds commercial',NULL,0,NULL,NULL,1,0,NULL,NULL),(161,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','208',155,'Autres immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(162,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','21',1502,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(163,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','211',162,'Terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(164,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','212',162,'Agencements et aménagements de terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(165,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','213',162,'Constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(166,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','214',162,'Constructions sur sol d\'autrui',NULL,0,NULL,NULL,1,0,NULL,NULL),(167,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','215',162,'Installations techniques, matériels et outillage industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(168,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','218',162,'Autres immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(169,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','22',1502,'Immobilisations mises en concession',NULL,0,NULL,NULL,1,0,NULL,NULL),(170,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','23',1502,'Immobilisations en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(171,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','231',170,'Immobilisations corporelles en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(172,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','232',170,'Immobilisations incorporelles en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(173,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','237',170,'Avances et acomptes versés sur immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(174,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','238',170,'Avances et acomptes versés sur commandes d\'immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(175,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','25',1502,'Parts dans des entreprises liées et créances sur des entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(176,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','26',1502,'Participations et créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(177,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','261',176,'Titres de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(178,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','266',176,'Autres formes de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(179,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','267',176,'Créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(180,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','268',176,'Créances rattachées à des sociétés en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(181,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','269',176,'Versements restant à effectuer sur titres de participation non libérés',NULL,0,NULL,NULL,1,0,NULL,NULL),(182,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','27',1502,'Autres immobilisations financieres',NULL,0,NULL,NULL,1,0,NULL,NULL),(183,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','271',183,'Titres immobilisés autres que les titres immobilisés de l\'activité de portefeuille (droit de propriété)',NULL,0,NULL,NULL,1,0,NULL,NULL),(184,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','272',183,'Titres immobilisés (droit de créance)',NULL,0,NULL,NULL,1,0,NULL,NULL),(185,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','273',183,'Titres immobilisés de l\'activité de portefeuille',NULL,0,NULL,NULL,1,0,NULL,NULL),(186,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','274',183,'Prêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(187,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','275',183,'Dépôts et cautionnements versés',NULL,0,NULL,NULL,1,0,NULL,NULL),(188,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','276',183,'Autres créances immobilisées',NULL,0,NULL,NULL,1,0,NULL,NULL),(189,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','277',183,'(Actions propres ou parts propres)',NULL,0,NULL,NULL,1,0,NULL,NULL),(190,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','279',183,'Versements restant à effectuer sur titres immobilisés non libérés',NULL,0,NULL,NULL,1,0,NULL,NULL),(191,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','28',1502,'Amortissements des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(192,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','280',191,'Amortissements des immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(193,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','281',191,'Amortissements des immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(194,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','282',191,'Amortissements des immobilisations mises en concession',NULL,0,NULL,NULL,1,0,NULL,NULL),(195,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','29',1502,'Dépréciations des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(196,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','290',195,'Dépréciations des immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(197,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','291',195,'Dépréciations des immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(198,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','292',195,'Dépréciations des immobilisations mises en concession',NULL,0,NULL,NULL,1,0,NULL,NULL),(199,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','293',195,'Dépréciations des immobilisations en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(200,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','296',195,'Provisions pour dépréciation des participations et créances rattachées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(201,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','IMMO','297',195,'Provisions pour dépréciation des autres immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(202,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','31',1503,'Matières premières (et fournitures)',NULL,0,NULL,NULL,1,0,NULL,NULL),(203,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','311',202,'Matières (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(204,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','312',202,'Matières (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(205,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','317',202,'Fournitures A, B, C,',NULL,0,NULL,NULL,1,0,NULL,NULL),(206,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','32',1503,'Autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(207,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','321',206,'Matières consommables',NULL,0,NULL,NULL,1,0,NULL,NULL),(208,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','322',206,'Fournitures consommables',NULL,0,NULL,NULL,1,0,NULL,NULL),(209,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','326',206,'Emballages',NULL,0,NULL,NULL,1,0,NULL,NULL),(210,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','33',1503,'En-cours de production de biens',NULL,0,NULL,NULL,1,0,NULL,NULL),(211,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','331',210,'Produits en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(212,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','335',210,'Travaux en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(213,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','34',1503,'En-cours de production de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(214,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','341',213,'Etudes en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(215,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','345',213,'Prestations de services en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(216,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','35',1503,'Stocks de produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(217,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','351',216,'Produits intermédiaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(218,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','355',216,'Produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(219,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','358',216,'Produits résiduels (ou matières de récupération)',NULL,0,NULL,NULL,1,0,NULL,NULL),(220,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','37',1503,'Stocks de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(221,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','371',220,'Marchandises (ou groupe) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(222,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','372',220,'Marchandises (ou groupe) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(223,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','39',1503,'Provisions pour dépréciation des stocks et en-cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(224,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','391',223,'Provisions pour dépréciation des matières premières',NULL,0,NULL,NULL,1,0,NULL,NULL),(225,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','392',223,'Provisions pour dépréciation des autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(226,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','393',223,'Provisions pour dépréciation des en-cours de production de biens',NULL,0,NULL,NULL,1,0,NULL,NULL),(227,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','394',223,'Provisions pour dépréciation des en-cours de production de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(228,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','395',223,'Provisions pour dépréciation des stocks de produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(229,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','STOCK','397',223,'Provisions pour dépréciation des stocks de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(230,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','40',1504,'Fournisseurs et Comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(231,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','400',230,'Fournisseurs et Comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(232,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','401',230,'Fournisseurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(233,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','403',230,'Fournisseurs - Effets à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(234,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','404',230,'Fournisseurs d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(235,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','405',230,'Fournisseurs d\'immobilisations - Effets à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(236,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','408',230,'Fournisseurs - Factures non parvenues',NULL,0,NULL,NULL,1,0,NULL,NULL),(237,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','409',230,'Fournisseurs débiteurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(238,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','41',1504,'Clients et comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(239,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','410',238,'Clients et Comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(240,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','411',238,'Clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(241,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','413',238,'Clients - Effets à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(242,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','416',238,'Clients douteux ou litigieux',NULL,0,NULL,NULL,1,0,NULL,NULL),(243,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','418',238,'Clients - Produits non encore facturés',NULL,0,NULL,NULL,1,0,NULL,NULL),(244,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','419',238,'Clients créditeurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(245,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','42',1504,'Personnel et comptes rattachés',NULL,0,NULL,NULL,1,0,NULL,NULL),(246,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','421',245,'Personnel - Rémunérations dues',NULL,0,NULL,NULL,1,0,NULL,NULL),(247,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','422',245,'Comités d\'entreprises, d\'établissement, ...',NULL,0,NULL,NULL,1,0,NULL,NULL),(248,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','424',245,'Participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(249,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','425',245,'Personnel - Avances et acomptes',NULL,0,NULL,NULL,1,0,NULL,NULL),(250,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','426',245,'Personnel - Dépôts',NULL,0,NULL,NULL,1,0,NULL,NULL),(251,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','427',245,'Personnel - Oppositions',NULL,0,NULL,NULL,1,0,NULL,NULL),(252,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','428',245,'Personnel - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(253,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','43',1504,'Sécurité sociale et autres organismes sociaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(254,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','431',253,'Sécurité sociale',NULL,0,NULL,NULL,1,0,NULL,NULL),(255,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','437',253,'Autres organismes sociaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(256,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','438',253,'Organismes sociaux - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(257,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','44',1504,'État et autres collectivités publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(258,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','441',257,'État - Subventions à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(259,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','442',257,'Etat - Impôts et taxes recouvrables sur des tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(260,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','443',257,'Opérations particulières avec l\'Etat, les collectivités publiques, les organismes internationaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(261,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','444',257,'Etat - Impôts sur les bénéfices',NULL,0,NULL,NULL,1,0,NULL,NULL),(262,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','445',257,'Etat - Taxes sur le chiffre d\'affaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(263,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','446',257,'Obligations cautionnées',NULL,0,NULL,NULL,1,0,NULL,NULL),(264,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','447',257,'Autres impôts, taxes et versements assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(265,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','448',257,'Etat - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(266,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','449',257,'Quotas d\'émission à restituer à l\'Etat',NULL,0,NULL,NULL,1,0,NULL,NULL),(267,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','45',1504,'Groupe et associes',NULL,0,NULL,NULL,1,0,NULL,NULL),(268,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','451',267,'Groupe',NULL,0,NULL,NULL,1,0,NULL,NULL),(269,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','455',267,'Associés - Comptes courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(270,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','456',267,'Associés - Opérations sur le capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(271,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','457',267,'Associés - Dividendes à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(272,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','458',267,'Associés - Opérations faites en commun et en G.I.E.',NULL,0,NULL,NULL,1,0,NULL,NULL),(273,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','46',1504,'Débiteurs divers et créditeurs divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(274,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','462',273,'Créances sur cessions d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(275,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','464',273,'Dettes sur acquisitions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(276,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','465',273,'Créances sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(277,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','467',273,'Autres comptes débiteurs ou créditeurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(278,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','468',273,'Divers - Charges à payer et produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(279,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','47',1504,'Comptes transitoires ou d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(280,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','471',279,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(281,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','476',279,'Différence de conversion - Actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(282,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','477',279,'Différences de conversion - Passif',NULL,0,NULL,NULL,1,0,NULL,NULL),(283,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','478',279,'Autres comptes transitoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(284,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','48',1504,'Comptes de régularisation',NULL,0,NULL,NULL,1,0,NULL,NULL),(285,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','481',284,'Charges à répartir sur plusieurs exercices',NULL,0,NULL,NULL,1,0,NULL,NULL),(286,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','486',284,'Charges constatées d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(287,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','487',284,'Produits constatés d\'avance',NULL,0,NULL,NULL,1,0,NULL,NULL),(288,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','488',284,'Comptes de répartition périodique des charges et des produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(289,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','489',284,'Quotas d\'émission alloués par l\'Etat',NULL,0,NULL,NULL,1,0,NULL,NULL),(290,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','49',1504,'Provisions pour dépréciation des comptes de tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(291,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','491',290,'Provisions pour dépréciation des comptes de clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(292,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','495',290,'Provisions pour dépréciation des comptes du groupe et des associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(293,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','TIERS','496',290,'Provisions pour dépréciation des comptes de débiteurs divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(294,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','50',1505,'Valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(295,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','501',294,'Parts dans des entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(296,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','502',294,'Actions propres',NULL,0,NULL,NULL,1,0,NULL,NULL),(297,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','503',294,'Actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(298,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','504',294,'Autres titres conférant un droit de propriété',NULL,0,NULL,NULL,1,0,NULL,NULL),(299,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','505',294,'Obligations et bons émis par la société et rachetés par elle',NULL,0,NULL,NULL,1,0,NULL,NULL),(300,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','506',294,'Obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(301,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','507',294,'Bons du Trésor et bons de caisse à court terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(302,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','508',294,'Autres valeurs mobilières de placement et autres créances assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(303,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','509',294,'Versements restant à effectuer sur valeurs mobilières de placement non libérées',NULL,0,NULL,NULL,1,0,NULL,NULL),(304,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','51',1505,'Banques, établissements financiers et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(305,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','511',304,'Valeurs à l\'encaissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(306,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','512',304,'Banques',NULL,0,NULL,NULL,1,0,NULL,NULL),(307,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','514',304,'Chèques postaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(308,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','515',304,'\"Caisses\" du Trésor et des établissements publics',NULL,0,NULL,NULL,1,0,NULL,NULL),(309,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','516',304,'Sociétés de bourse',NULL,0,NULL,NULL,1,0,NULL,NULL),(310,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','517',304,'Autres organismes financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(311,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','518',304,'Intérêts courus',NULL,0,NULL,NULL,1,0,NULL,NULL),(312,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','519',304,'Concours bancaires courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(313,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','52',1505,'Instruments de trésorerie',NULL,0,NULL,NULL,1,0,NULL,NULL),(314,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','53',1505,'Caisse',NULL,0,NULL,NULL,1,0,NULL,NULL),(315,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','531',314,'Caisse siège social',NULL,0,NULL,NULL,1,0,NULL,NULL),(316,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','532',314,'Caisse succursale (ou usine) A',NULL,0,NULL,NULL,1,0,NULL,NULL),(317,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','533',314,'Caisse succursale (ou usine) B',NULL,0,NULL,NULL,1,0,NULL,NULL),(318,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','54',1505,'Régies d\'avance et accréditifs',NULL,0,NULL,NULL,1,0,NULL,NULL),(319,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','58',1505,'Virements internes',NULL,0,NULL,NULL,1,0,NULL,NULL),(320,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','59',1505,'Provisions pour dépréciation des comptes financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(321,1,NULL,'2018-01-22 17:28:15','PCG99-BASE','FINAN','590',320,'Provisions pour dépréciation des valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(322,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','60',1506,'Achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(323,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','601',322,'Achats stockés - Matières premières (et fournitures)',NULL,0,NULL,NULL,1,0,NULL,NULL),(324,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','602',322,'Achats stockés - Autres approvisionnements',NULL,0,NULL,NULL,1,0,NULL,NULL),(325,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','603',322,'Variations des stocks (approvisionnements et marchandises)',NULL,0,NULL,NULL,1,0,NULL,NULL),(326,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','604',322,'Achats stockés - Matières premières (et fournitures)',NULL,0,NULL,NULL,1,0,NULL,NULL),(327,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','605',322,'Achats de matériel, équipements et travaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(328,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','606',322,'Achats non stockés de matière et fournitures',NULL,0,NULL,NULL,1,0,NULL,NULL),(329,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','607',322,'Achats de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(330,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','608',322,'(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',NULL,0,NULL,NULL,1,0,NULL,NULL),(331,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','609',322,'Rabais, remises et ristournes obtenus sur achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(332,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','61',1506,'Services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(333,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','611',332,'Sous-traitance générale',NULL,0,NULL,NULL,1,0,NULL,NULL),(334,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','612',332,'Redevances de crédit-bail',NULL,0,NULL,NULL,1,0,NULL,NULL),(335,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','613',332,'Locations',NULL,0,NULL,NULL,1,0,NULL,NULL),(336,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','614',332,'Charges locatives et de copropriété',NULL,0,NULL,NULL,1,0,NULL,NULL),(337,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','615',332,'Entretien et réparations',NULL,0,NULL,NULL,1,0,NULL,NULL),(338,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','616',332,'Primes d\'assurances',NULL,0,NULL,NULL,1,0,NULL,NULL),(339,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','617',332,'Etudes et recherches',NULL,0,NULL,NULL,1,0,NULL,NULL),(340,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','618',332,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(341,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','619',332,'Rabais, remises et ristournes obtenus sur services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(342,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','62',1506,'Autres services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(343,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','621',342,'Personnel extérieur à l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(344,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','622',342,'Rémunérations d\'intermédiaires et honoraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(345,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','623',342,'Publicité, publications, relations publiques',NULL,0,NULL,NULL,1,0,NULL,NULL),(346,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','624',342,'Transports de biens et transports collectifs du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(347,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','625',342,'Déplacements, missions et réceptions',NULL,0,NULL,NULL,1,0,NULL,NULL),(348,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','626',342,'Frais postaux et de télécommunications',NULL,0,NULL,NULL,1,0,NULL,NULL),(349,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','627',342,'Services bancaires et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(350,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','628',342,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(351,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','629',342,'Rabais, remises et ristournes obtenus sur autres services extérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(352,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','63',1506,'Impôts, taxes et versements assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(353,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','631',352,'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)',NULL,0,NULL,NULL,1,0,NULL,NULL),(354,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','633',352,'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(355,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','635',352,'Autres impôts, taxes et versements assimilés (administrations des impôts)',NULL,0,NULL,NULL,1,0,NULL,NULL),(356,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','637',352,'Autres impôts, taxes et versements assimilés (autres organismes)',NULL,0,NULL,NULL,1,0,NULL,NULL),(357,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','64',1506,'Charges de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(358,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','641',357,'Rémunérations du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(359,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','644',357,'Rémunération du travail de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(360,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','645',357,'Charges de sécurité sociale et de prévoyance',NULL,0,NULL,NULL,1,0,NULL,NULL),(361,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','646',357,'Cotisations sociales personnelles de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(362,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','647',357,'Autres charges sociales',NULL,0,NULL,NULL,1,0,NULL,NULL),(363,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','648',357,'Autres charges de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(364,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','65',1506,'Autres charges de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(365,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','651',364,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(366,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','653',364,'Jetons de présence',NULL,0,NULL,NULL,1,0,NULL,NULL),(367,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','654',364,'Pertes sur créances irrécouvrables',NULL,0,NULL,NULL,1,0,NULL,NULL),(368,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','655',364,'Quote-part de résultat sur opérations faites en commun',NULL,0,NULL,NULL,1,0,NULL,NULL),(369,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','658',364,'Charges diverses de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(370,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','66',1506,'Charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(371,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','661',370,'Charges d\'intérêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(372,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','664',370,'Pertes sur créances liées à des participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(373,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','665',370,'Escomptes accordés',NULL,0,NULL,NULL,1,0,NULL,NULL),(374,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','666',370,'Pertes de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(375,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','667',370,'Charges nettes sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(376,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','668',370,'Autres charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(377,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','67',1506,'Charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(378,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','671',377,'Charges exceptionnelles sur opérations de gestion',NULL,0,NULL,NULL,1,0,NULL,NULL),(379,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','672',377,'(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les charges sur exercices antérieurs)',NULL,0,NULL,NULL,1,0,NULL,NULL),(380,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','675',377,'Valeurs comptables des éléments d\'actif cédés',NULL,0,NULL,NULL,1,0,NULL,NULL),(381,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','678',377,'Autres charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(382,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','68',1506,'Dotations aux amortissements et aux provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(383,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','681',382,'Dotations aux amortissements et aux provisions - Charges d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(384,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','686',382,'Dotations aux amortissements et aux provisions - Charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(385,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','687',382,'Dotations aux amortissements et aux provisions - Charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(386,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','69',1506,'Participation des salariés - impôts sur les bénéfices et assimiles',NULL,0,NULL,NULL,1,0,NULL,NULL),(387,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','691',386,'Participation des salariés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(388,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','695',386,'Impôts sur les bénéfices',NULL,0,NULL,NULL,1,0,NULL,NULL),(389,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','696',386,'Suppléments d\'impôt sur les sociétés liés aux distributions',NULL,0,NULL,NULL,1,0,NULL,NULL),(390,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','697',386,'Imposition forfaitaire annuelle des sociétés',NULL,0,NULL,NULL,1,0,NULL,NULL),(391,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','698',386,'Intégration fiscale',NULL,0,NULL,NULL,1,0,NULL,NULL),(392,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','699',386,'Produits - Reports en arrière des déficits',NULL,0,NULL,NULL,1,0,NULL,NULL),(393,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','70',1507,'Ventes de produits fabriqués, prestations de services, marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(394,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','701',393,'Ventes de produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(395,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','702',393,'Ventes de produits intermédiaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(396,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','703',393,'Ventes de produits résiduels',NULL,0,NULL,NULL,1,0,NULL,NULL),(397,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','704',393,'Travaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(398,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','705',393,'Etudes',NULL,0,NULL,NULL,1,0,NULL,NULL),(399,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','706',393,'Prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(400,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','707',393,'Ventes de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(401,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','708',393,'Produits des activités annexes',NULL,0,NULL,NULL,1,0,NULL,NULL),(402,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','709',393,'Rabais, remises et ristournes accordés par l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(403,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','71',1507,'Production stockée (ou déstockage)',NULL,0,NULL,NULL,1,0,NULL,NULL),(404,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','713',403,'Variation des stocks (en-cours de production, produits)',NULL,0,NULL,NULL,1,0,NULL,NULL),(405,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','72',1507,'Production immobilisée',NULL,0,NULL,NULL,1,0,NULL,NULL),(406,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','721',405,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(407,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','722',405,'Immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(408,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','74',1507,'Subventions d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(409,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','75',1507,'Autres produits de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(410,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','751',409,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(411,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','752',409,'Revenus des immeubles non affectés à des activités professionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(412,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','753',409,'Jetons de présence et rémunérations d\'administrateurs, gérants,...',NULL,0,NULL,NULL,1,0,NULL,NULL),(413,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','754',409,'Ristournes perçues des coopératives (provenant des excédents)',NULL,0,NULL,NULL,1,0,NULL,NULL),(414,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','755',409,'Quotes-parts de résultat sur opérations faites en commun',NULL,0,NULL,NULL,1,0,NULL,NULL),(415,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','758',409,'Produits divers de gestion courante',NULL,0,NULL,NULL,1,0,NULL,NULL),(416,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','76',1507,'Produits financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(417,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','761',416,'Produits de participations',NULL,0,NULL,NULL,1,0,NULL,NULL),(418,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','762',416,'Produits des autres immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(419,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','763',416,'Revenus des autres créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(420,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','764',416,'Revenus des valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(421,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','765',416,'Escomptes obtenus',NULL,0,NULL,NULL,1,0,NULL,NULL),(422,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','766',416,'Gains de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(423,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','767',416,'Produits nets sur cessions de valeurs mobilières de placement',NULL,0,NULL,NULL,1,0,NULL,NULL),(424,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','768',416,'Autres produits financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(425,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','77',1507,'Produits exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(426,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','771',425,'Produits exceptionnels sur opérations de gestion',NULL,0,NULL,NULL,1,0,NULL,NULL),(427,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','772',425,'(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les produits sur exercices antérieurs)',NULL,0,NULL,NULL,1,0,NULL,NULL),(428,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','775',425,'Produits des cessions d\'éléments d\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(429,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','777',425,'Quote-part des subventions d\'investissement virée au résultat de l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(430,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','778',425,'Autres produits exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(431,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','78',1507,'Reprises sur amortissements et provisions',NULL,0,NULL,NULL,1,0,NULL,NULL),(432,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','781',431,'Reprises sur amortissements et provisions (à inscrire dans les produits d\'exploitation)',NULL,0,NULL,NULL,1,0,NULL,NULL),(433,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','786',431,'Reprises sur provisions pour risques (à inscrire dans les produits financiers)',NULL,0,NULL,NULL,1,0,NULL,NULL),(434,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','787',431,'Reprises sur provisions (à inscrire dans les produits exceptionnels)',NULL,0,NULL,NULL,1,0,NULL,NULL),(435,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','79',1507,'Transferts de charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(436,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','791',435,'Transferts de charges d\'exploitation ',NULL,0,NULL,NULL,1,0,NULL,NULL),(437,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','796',435,'Transferts de charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(438,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','797',435,'Transferts de charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(439,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','10',1351,'Capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(440,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','100',439,'Capital souscrit ou capital personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(441,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1000',440,'Capital non amorti',NULL,0,NULL,NULL,1,0,NULL,NULL),(442,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1001',440,'Capital amorti',NULL,0,NULL,NULL,1,0,NULL,NULL),(443,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','101',439,'Capital non appelé',NULL,0,NULL,NULL,1,0,NULL,NULL),(444,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','109',439,'Compte de l\'exploitant',NULL,0,NULL,NULL,1,0,NULL,NULL),(445,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1090',444,'Opérations courantes',NULL,0,NULL,NULL,1,0,NULL,NULL),(446,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1091',444,'Impôts personnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(447,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1092',444,'Rémunérations et autres avantages',NULL,0,NULL,NULL,1,0,NULL,NULL),(448,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','11',1351,'Primes d\'émission',NULL,0,NULL,NULL,1,0,NULL,NULL),(449,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','12',1351,'Plus-values de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(450,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','120',449,'Plus-values de réévaluation sur immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(451,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1200',450,'Plus-values de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(452,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1201',450,'Reprises de réductions de valeur',NULL,0,NULL,NULL,1,0,NULL,NULL),(453,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','121',449,'Plus-values de réévaluation sur immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(454,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1210',453,'Plus-values de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(455,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1211',453,'Reprises de réductions de valeur',NULL,0,NULL,NULL,1,0,NULL,NULL),(456,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','122',449,'Plus-values de réévaluation sur immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(457,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1220',456,'Plus-values de réévaluation',NULL,0,NULL,NULL,1,0,NULL,NULL),(458,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1221',456,'Reprises de réductions de valeur',NULL,0,NULL,NULL,1,0,NULL,NULL),(459,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','123',449,'Plus-values de réévaluation sur stocks',NULL,0,NULL,NULL,1,0,NULL,NULL),(460,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','124',449,'Reprises de réductions de valeur sur placements de trésorerie',NULL,0,NULL,NULL,1,0,NULL,NULL),(461,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','13',1351,'Réserve',NULL,0,NULL,NULL,1,0,NULL,NULL),(462,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','130',461,'Réserve légale',NULL,0,NULL,NULL,1,0,NULL,NULL),(463,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','131',461,'Réserves indisponibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(464,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1310',463,'Réserve pour actions propres',NULL,0,NULL,NULL,1,0,NULL,NULL),(465,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1311',463,'Autres réserves indisponibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(466,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','132',461,'Réserves immunisées',NULL,0,NULL,NULL,1,0,NULL,NULL),(467,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','133',461,'Réserves disponibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(468,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1330',467,'Réserve pour régularisation de dividendes',NULL,0,NULL,NULL,1,0,NULL,NULL),(469,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1331',467,'Réserve pour renouvellement des immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(470,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1332',467,'Réserve pour installations en faveur du personnel 1333 Réserves libres',NULL,0,NULL,NULL,1,0,NULL,NULL),(471,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','14',1351,'Bénéfice reporté (ou perte reportée)',NULL,0,NULL,NULL,1,0,NULL,NULL),(472,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','15',1351,'Subsides en capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(473,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','150',472,'Montants obtenus',NULL,0,NULL,NULL,1,0,NULL,NULL),(474,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','151',472,'Montants transférés aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(475,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','16',1351,'Provisions pour risques et charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(476,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','160',475,'Provisions pour pensions et obligations similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(477,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','161',475,'Provisions pour charges fiscales',NULL,0,NULL,NULL,1,0,NULL,NULL),(478,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','162',475,'Provisions pour grosses réparations et gros entretiens',NULL,0,NULL,NULL,1,0,NULL,NULL),(479,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','163',475,'à 169 Provisions pour autres risques et charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(480,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','164',475,'Provisions pour sûretés personnelles ou réelles constituées à l\'appui de dettes et d\'engagements de tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(481,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','165',475,'Provisions pour engagements relatifs à l\'acquisition ou à la cession d\'immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(482,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','166',475,'Provisions pour exécution de commandes passées ou reçues',NULL,0,NULL,NULL,1,0,NULL,NULL),(483,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','167',475,'Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(484,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','168',475,'Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(485,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','169',475,'Provisions pour autres risques et charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(486,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1690',485,'Pour litiges en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(487,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1691',485,'Pour amendes, doubles droits et pénalités',NULL,0,NULL,NULL,1,0,NULL,NULL),(488,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1692',485,'Pour propre assureur',NULL,0,NULL,NULL,1,0,NULL,NULL),(489,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1693',485,'Pour risques inhérents aux opérations de crédits à moyen ou long terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(490,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1695',485,'Provision pour charge de liquidation',NULL,0,NULL,NULL,1,0,NULL,NULL),(491,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1696',485,'Provision pour départ de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(492,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1699',485,'Pour risques divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(493,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','17',1351,'Dettes à plus d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(494,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','170',493,'Emprunts subordonnés',NULL,0,NULL,NULL,1,0,NULL,NULL),(495,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1700',494,'Convertibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(496,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1701',494,'Non convertibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(497,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','171',493,'Emprunts obligataires non subordonnés',NULL,0,NULL,NULL,1,0,NULL,NULL),(498,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1710',498,'Convertibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(499,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1711',498,'Non convertibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(500,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','172',493,'Dettes de location-financement et assimilés',NULL,0,NULL,NULL,1,0,NULL,NULL),(501,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1720',500,'Dettes de location-financement de biens immobiliers',NULL,0,NULL,NULL,1,0,NULL,NULL),(502,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1721',500,'Dettes de location-financement de biens mobiliers',NULL,0,NULL,NULL,1,0,NULL,NULL),(503,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1722',500,'Dettes sur droits réels sur immeubles',NULL,0,NULL,NULL,1,0,NULL,NULL),(504,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','173',493,'Etablissements de crédit',NULL,0,NULL,NULL,1,0,NULL,NULL),(505,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1730',504,'Dettes en compte',NULL,0,NULL,NULL,1,0,NULL,NULL),(506,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','17300',505,'Banque A',NULL,0,NULL,NULL,1,0,NULL,NULL),(507,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','17301',505,'Banque B',NULL,0,NULL,NULL,1,0,NULL,NULL),(508,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','17302',505,'Banque C',NULL,0,NULL,NULL,1,0,NULL,NULL),(509,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','17303',505,'Banque D',NULL,0,NULL,NULL,1,0,NULL,NULL),(510,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1731',504,'Promesses',NULL,0,NULL,NULL,1,0,NULL,NULL),(511,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','17310',510,'Banque A',NULL,0,NULL,NULL,1,0,NULL,NULL),(512,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','17311',510,'Banque B',NULL,0,NULL,NULL,1,0,NULL,NULL),(513,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','17312',510,'Banque C',NULL,0,NULL,NULL,1,0,NULL,NULL),(514,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','17313',510,'Banque D',NULL,0,NULL,NULL,1,0,NULL,NULL),(515,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1732',504,'Crédits d\'acceptation',NULL,0,NULL,NULL,1,0,NULL,NULL),(516,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','17320',515,'Banque A',NULL,0,NULL,NULL,1,0,NULL,NULL),(517,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','17321',515,'Banque B',NULL,0,NULL,NULL,1,0,NULL,NULL),(518,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','17322',515,'Banque C',NULL,0,NULL,NULL,1,0,NULL,NULL),(519,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','17323',515,'Banque D',NULL,0,NULL,NULL,1,0,NULL,NULL),(520,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','174',493,'Autres emprunts',NULL,0,NULL,NULL,1,0,NULL,NULL),(521,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','175',493,'Dettes commerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(522,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1750',521,'Fournisseurs : dettes en compte',NULL,0,NULL,NULL,1,0,NULL,NULL),(523,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','17500',522,'Entreprises apparentées',NULL,0,NULL,NULL,1,0,NULL,NULL),(524,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','175000',523,'Entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(525,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','175001',523,'Entreprises avec lesquelles il existe un lien de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(526,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','17501',522,'Fournisseurs ordinaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(527,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','175010',526,'Fournisseurs belges',NULL,0,NULL,NULL,1,0,NULL,NULL),(528,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','175011',526,'Fournisseurs C.E.E.',NULL,0,NULL,NULL,1,0,NULL,NULL),(529,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','175012',526,'Fournisseurs importation',NULL,0,NULL,NULL,1,0,NULL,NULL),(530,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1751',521,'Effets à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(531,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','17510',530,'Entreprises apparentées',NULL,0,NULL,NULL,1,0,NULL,NULL),(532,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','175100',531,'Entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(533,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','175101',531,'Entreprises avec lesquelles il existe un lien de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(534,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','17511',530,'Fournisseurs ordinaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(535,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','175110',534,'Fournisseurs belges',NULL,0,NULL,NULL,1,0,NULL,NULL),(536,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','175111',534,'Fournisseurs C.E.E.',NULL,0,NULL,NULL,1,0,NULL,NULL),(537,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','175112',534,'Fournisseurs importation',NULL,0,NULL,NULL,1,0,NULL,NULL),(538,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','176',493,'Acomptes reçus sur commandes',NULL,0,NULL,NULL,1,0,NULL,NULL),(539,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','178',493,'Cautionnements reçus en numéraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(540,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','179',493,'Dettes diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(541,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1790',540,'Entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(542,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1791',540,'Autres entreprises avec lesquelles il existe un lien de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(543,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1792',540,'Administrateurs, gérants et associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(544,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1794',540,'Rentes viagères capitalisées',NULL,0,NULL,NULL,1,0,NULL,NULL),(545,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1798',540,'Dettes envers les coparticipants des associations momentanées et en participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(546,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','1799',540,'Autres dettes diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(547,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','CAPIT','18',1351,'Comptes de liaison des établissements et succursales',NULL,0,NULL,NULL,1,0,NULL,NULL),(548,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','20',1352,'Frais d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(549,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','200',548,'Frais de constitution et d\'augmentation de capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(550,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2000',549,'Frais de constitution et d\'augmentation de capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(551,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2009',549,'Amortissements sur frais de constitution et d\'augmentation de capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(552,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','201',548,'Frais d\'émission d\'emprunts et primes de remboursement',NULL,0,NULL,NULL,1,0,NULL,NULL),(553,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2010',552,'Agios sur emprunts et frais d\'émission d\'emprunts',NULL,0,NULL,NULL,1,0,NULL,NULL),(554,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2019',552,'Amortissements sur agios sur emprunts et frais d\'émission d\'emprunts',NULL,0,NULL,NULL,1,0,NULL,NULL),(555,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','202',548,'Autres frais d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(556,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2020',555,'Autres frais d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(557,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2029',555,'Amortissements sur autres frais d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(558,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','203',548,'Intérêts intercalaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(559,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2030',558,'Intérêts intercalaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(560,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2039',558,'Amortissements sur intérêts intercalaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(561,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','204',548,'Frais de restructuration',NULL,0,NULL,NULL,1,0,NULL,NULL),(562,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2040',561,'Coût des frais de restructuration',NULL,0,NULL,NULL,1,0,NULL,NULL),(563,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2049',561,'Amortissements sur frais de restructuration',NULL,0,NULL,NULL,1,0,NULL,NULL),(564,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','21',1352,'Immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(565,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','210',564,'Frais de recherche et de développement',NULL,0,NULL,NULL,1,0,NULL,NULL),(566,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2100',565,'Frais de recherche et de mise au point',NULL,0,NULL,NULL,1,0,NULL,NULL),(567,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2108',565,'Plus-values actées sur frais de recherche et de mise au point',NULL,0,NULL,NULL,1,0,NULL,NULL),(568,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2109',565,'Amortissements sur frais de recherche et de mise au point',NULL,0,NULL,NULL,1,0,NULL,NULL),(569,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','211',564,'Concessions, brevets, licences, savoir-faire, marque et droits similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(570,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2110',569,'Concessions, brevets, licences, marques, etc',NULL,0,NULL,NULL,1,0,NULL,NULL),(571,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2118',569,'Plus-values actées sur concessions, etc',NULL,0,NULL,NULL,1,0,NULL,NULL),(572,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2119',569,'Amortissements sur concessions, etc',NULL,0,NULL,NULL,1,0,NULL,NULL),(573,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','212',564,'Goodwill',NULL,0,NULL,NULL,1,0,NULL,NULL),(574,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2120',573,'Coût d\'acquisition',NULL,0,NULL,NULL,1,0,NULL,NULL),(575,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2128',573,'Plus-values actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(576,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2129',573,'Amortissements sur goodwill',NULL,0,NULL,NULL,1,0,NULL,NULL),(577,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','213',564,'Acomptes versés',NULL,0,NULL,NULL,1,0,NULL,NULL),(578,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22',1352,'Terrains et constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(579,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','220',578,'Terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(580,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2200',579,'Terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(581,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2201',579,'Frais d\'acquisition sur terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(582,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2208',579,'Plus-values actées sur terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(583,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2209',579,'Amortissements et réductions de valeur',NULL,0,NULL,NULL,1,0,NULL,NULL),(584,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22090',583,'Amortissements sur frais d\'acquisition',NULL,0,NULL,NULL,1,0,NULL,NULL),(585,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22091',583,'Réductions de valeur sur terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(586,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','221',578,'Constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(587,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2210',586,'Bâtiments industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(588,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2211',586,'Bâtiments administratifs et commerciaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(589,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2212',586,'Autres bâtiments d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(590,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2213',586,'Voies de transport et ouvrages d\'art',NULL,0,NULL,NULL,1,0,NULL,NULL),(591,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2215',586,'Constructions sur sol d\'autrui',NULL,0,NULL,NULL,1,0,NULL,NULL),(592,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2216',586,'Frais d\'acquisition sur constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(593,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2218',586,'Plus-values actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(594,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22180',593,'Sur bâtiments industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(595,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22181',593,'Sur bâtiments administratifs et commerciaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(596,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22182',593,'Sur autres bâtiments d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(597,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22184',593,'Sur voies de transport et ouvrages d\'art',NULL,0,NULL,NULL,1,0,NULL,NULL),(598,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2219',586,'Amortissements sur constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(599,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22190',598,'Sur bâtiments industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(600,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22191',598,'Sur bâtiments administratifs et commerciaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(601,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22192',598,'Sur autres bâtiments d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(602,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22194',598,'Sur voies de transport et ouvrages d\'art',NULL,0,NULL,NULL,1,0,NULL,NULL),(603,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22195',598,'Sur constructions sur sol d\'autrui',NULL,0,NULL,NULL,1,0,NULL,NULL),(604,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22196',598,'Sur frais d\'acquisition sur constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(605,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','222',578,'Terrains bâtis',NULL,0,NULL,NULL,1,0,NULL,NULL),(606,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2220',605,'Valeur d\'acquisition',NULL,0,NULL,NULL,1,0,NULL,NULL),(607,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22200',606,'Bâtiments industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(608,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22201',606,'Bâtiments administratifs et commerciaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(609,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22202',606,'Autres bâtiments d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(610,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22203',606,'Voies de transport et ouvrages d\'art',NULL,0,NULL,NULL,1,0,NULL,NULL),(611,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22204',606,'Frais d\'acquisition des terrains à bâtir',NULL,0,NULL,NULL,1,0,NULL,NULL),(612,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2228',605,'Plus-values actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(613,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22280',612,'Sur bâtiments industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(614,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22281',612,'Sur bâtiments administratifs et commerciaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(615,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22282',612,'Sur autres bâtiments d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(616,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22283',612,'Sur voies de transport et ouvrages d\'art',NULL,0,NULL,NULL,1,0,NULL,NULL),(617,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2229',605,'Amortissements sur terrains bâtis',NULL,0,NULL,NULL,1,0,NULL,NULL),(618,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22290',617,'Sur bâtiments industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(619,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22291',617,'Sur bâtiments administratifs et commerciaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(620,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22292',617,'Sur autres bâtiments d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(621,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22293',617,'Sur voies de transport et ouvrages d\'art',NULL,0,NULL,NULL,1,0,NULL,NULL),(622,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','22294',617,'Sur frais d\'acquisition des terrains bâtis',NULL,0,NULL,NULL,1,0,NULL,NULL),(623,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','223',578,'Autres droits réels sur des immeubles',NULL,0,NULL,NULL,1,0,NULL,NULL),(624,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2230',623,'Valeur d\'acquisition',NULL,0,NULL,NULL,1,0,NULL,NULL),(625,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2238',623,'Plus-values actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(626,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2239',623,'Amortissements',NULL,0,NULL,NULL,1,0,NULL,NULL),(627,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','23',1352,'Installations, machines et outillages',NULL,0,NULL,NULL,1,0,NULL,NULL),(628,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','230',627,'Installations',NULL,0,NULL,NULL,1,0,NULL,NULL),(629,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2300',628,'Installations bâtiments industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(630,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2301',628,'Installations bâtiments administratifs et commerciaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(631,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2302',628,'Installations bâtiments d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(632,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2303',628,'Installations voies de transport et ouvrages d\'art',NULL,0,NULL,NULL,1,0,NULL,NULL),(637,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2304',628,'Installation de chauffage',NULL,0,NULL,NULL,1,0,NULL,NULL),(638,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2305',628,'Installation de conditionnement d\'air',NULL,0,NULL,NULL,1,0,NULL,NULL),(639,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2306',628,'Installation de chargement',NULL,0,NULL,NULL,1,0,NULL,NULL),(640,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','231',627,'Machines',NULL,0,NULL,NULL,1,0,NULL,NULL),(641,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2310',640,'Division A',NULL,0,NULL,NULL,1,0,NULL,NULL),(642,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2311',640,'Division B',NULL,0,NULL,NULL,1,0,NULL,NULL),(643,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2312',640,'Division C',NULL,0,NULL,NULL,1,0,NULL,NULL),(644,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','237',627,'Outillage',NULL,0,NULL,NULL,1,0,NULL,NULL),(645,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2370',644,'Division A',NULL,0,NULL,NULL,1,0,NULL,NULL),(646,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2371',644,'Division B',NULL,0,NULL,NULL,1,0,NULL,NULL),(647,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2372',644,'Division C',NULL,0,NULL,NULL,1,0,NULL,NULL),(648,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','238',627,'Plus-values actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(649,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2380',648,'Sur installations',NULL,0,NULL,NULL,1,0,NULL,NULL),(650,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2381',648,'Sur machines',NULL,0,NULL,NULL,1,0,NULL,NULL),(651,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2382',648,'Sur outillage',NULL,0,NULL,NULL,1,0,NULL,NULL),(652,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','239',627,'Amortissements',NULL,0,NULL,NULL,1,0,NULL,NULL),(653,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2390',652,'Sur installations',NULL,0,NULL,NULL,1,0,NULL,NULL),(654,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2391',652,'Sur machines',NULL,0,NULL,NULL,1,0,NULL,NULL),(655,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2392',652,'Sur outillage',NULL,0,NULL,NULL,1,0,NULL,NULL),(656,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24',1352,'Mobilier et matériel roulant',NULL,0,NULL,NULL,1,0,NULL,NULL),(657,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','240',656,'Mobilier',NULL,0,NULL,NULL,1,0,NULL,NULL),(658,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2400',656,'Mobilier',NULL,0,NULL,NULL,1,0,NULL,NULL),(659,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24000',658,'Mobilier des bâtiments industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(660,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24001',658,'Mobilier des bâtiments administratifs et commerciaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(661,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24002',658,'Mobilier des autres bâtiments d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(662,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24003',658,'Mobilier oeuvres sociales',NULL,0,NULL,NULL,1,0,NULL,NULL),(663,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2401',657,'Matériel de bureau et de service social',NULL,0,NULL,NULL,1,0,NULL,NULL),(664,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24010',663,'Des bâtiments industriels',NULL,0,NULL,NULL,1,0,NULL,NULL),(665,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24011',663,'Des bâtiments administratifs et commerciaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(666,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24012',663,'Des autres bâtiments d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(667,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24013',663,'Des oeuvres sociales',NULL,0,NULL,NULL,1,0,NULL,NULL),(668,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2408',657,'Plus-values actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(669,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24080',668,'Plus-values actées sur mobilier',NULL,0,NULL,NULL,1,0,NULL,NULL),(670,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24081',668,'Plus-values actées sur matériel de bureau et service social',NULL,0,NULL,NULL,1,0,NULL,NULL),(671,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2409',657,'Amortissements',NULL,0,NULL,NULL,1,0,NULL,NULL),(672,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24090',671,'Amortissements sur mobilier',NULL,0,NULL,NULL,1,0,NULL,NULL),(673,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24091',671,'Amortissements sur matériel de bureau et service social',NULL,0,NULL,NULL,1,0,NULL,NULL),(674,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','241',656,'Matériel roulant',NULL,0,NULL,NULL,1,0,NULL,NULL),(675,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2410',674,'Matériel automobile',NULL,0,NULL,NULL,1,0,NULL,NULL),(676,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24100',675,'Voitures',NULL,0,NULL,NULL,1,0,NULL,NULL),(677,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24105',675,'Camions',NULL,0,NULL,NULL,1,0,NULL,NULL),(678,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2411',674,'Matériel ferroviaire',NULL,0,NULL,NULL,1,0,NULL,NULL),(679,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2412',674,'Matériel fluvial',NULL,0,NULL,NULL,1,0,NULL,NULL),(680,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2413',674,'Matériel naval',NULL,0,NULL,NULL,1,0,NULL,NULL),(681,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2414',674,'Matériel aérien',NULL,0,NULL,NULL,1,0,NULL,NULL),(682,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2418',674,'Plus-values sur matériel roulant',NULL,0,NULL,NULL,1,0,NULL,NULL),(683,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24180',682,'Plus-values sur matériel automobile',NULL,0,NULL,NULL,1,0,NULL,NULL),(684,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24181',682,'Idem sur matériel ferroviaire',NULL,0,NULL,NULL,1,0,NULL,NULL),(685,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24182',682,'Idem sur matériel fluvial',NULL,0,NULL,NULL,1,0,NULL,NULL),(686,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24183',682,'Idem sur matériel naval',NULL,0,NULL,NULL,1,0,NULL,NULL),(687,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24184',682,'Idem sur matériel aérien',NULL,0,NULL,NULL,1,0,NULL,NULL),(688,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2419',674,'Amortissements sur matériel roulant',NULL,0,NULL,NULL,1,0,NULL,NULL),(689,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24190',688,'Amortissements sur matériel automobile',NULL,0,NULL,NULL,1,0,NULL,NULL),(690,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24191',688,'Idem sur matériel ferroviaire',NULL,0,NULL,NULL,1,0,NULL,NULL),(691,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24192',688,'Idem sur matériel fluvial',NULL,0,NULL,NULL,1,0,NULL,NULL),(692,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24193',688,'Idem sur matériel naval',NULL,0,NULL,NULL,1,0,NULL,NULL),(693,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','24194',688,'Idem sur matériel aérien',NULL,0,NULL,NULL,1,0,NULL,NULL),(694,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','25',1352,'Immobilisation détenues en location-financement et droits similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(695,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','250',694,'Terrains et constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(696,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2500',695,'Terrains',NULL,0,NULL,NULL,1,0,NULL,NULL),(697,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2501',695,'Constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(698,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2508',695,'Plus-values sur emphytéose, leasing et droits similaires : terrains et constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(699,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2509',695,'Amortissements et réductions de valeur sur terrains et constructions en leasing',NULL,0,NULL,NULL,1,0,NULL,NULL),(700,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','251',694,'Installations, machines et outillage',NULL,0,NULL,NULL,1,0,NULL,NULL),(701,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2510',700,'Installations',NULL,0,NULL,NULL,1,0,NULL,NULL),(702,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2511',700,'Machines',NULL,0,NULL,NULL,1,0,NULL,NULL),(703,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2512',700,'Outillage',NULL,0,NULL,NULL,1,0,NULL,NULL),(704,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2518',700,'Plus-values actées sur installations machines et outillage pris en leasing',NULL,0,NULL,NULL,1,0,NULL,NULL),(705,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2519',700,'Amortissements sur installations machines et outillage pris en leasing',NULL,0,NULL,NULL,1,0,NULL,NULL),(706,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','252',694,'Mobilier et matériel roulant',NULL,0,NULL,NULL,1,0,NULL,NULL),(707,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2520',706,'Mobilier',NULL,0,NULL,NULL,1,0,NULL,NULL),(708,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2521',706,'Matériel roulant',NULL,0,NULL,NULL,1,0,NULL,NULL),(709,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2528',706,'Plus-values actées sur mobilier et matériel roulant en leasing',NULL,0,NULL,NULL,1,0,NULL,NULL),(710,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2529',706,'Amortissements sur mobilier et matériel roulant en leasing',NULL,0,NULL,NULL,1,0,NULL,NULL),(711,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','26',1352,'Autres immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(712,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','260',711,'Frais d\'aménagements de locaux pris en location',NULL,0,NULL,NULL,1,0,NULL,NULL),(713,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','261',711,'Maison d\'habitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(714,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','262',711,'Réserve immobilière',NULL,0,NULL,NULL,1,0,NULL,NULL),(715,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','263',711,'Matériel d\'emballage',NULL,0,NULL,NULL,1,0,NULL,NULL),(716,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','264',711,'Emballages récupérables',NULL,0,NULL,NULL,1,0,NULL,NULL),(717,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','268',711,'Plus-values actées sur autres immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(718,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','269',711,'Amortissements sur autres immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(719,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2690',718,'Amortissements sur frais d\'aménagement des locaux pris en location',NULL,0,NULL,NULL,1,0,NULL,NULL),(720,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2691',718,'Amortissements sur maison d\'habitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(721,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2692',718,'Amortissements sur réserve immobilière',NULL,0,NULL,NULL,1,0,NULL,NULL),(722,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2693',718,'Amortissements sur matériel d\'emballage',NULL,0,NULL,NULL,1,0,NULL,NULL),(723,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2694',718,'Amortissements sur emballages récupérables',NULL,0,NULL,NULL,1,0,NULL,NULL),(724,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','27',1352,'Immobilisations corporelles en cours et acomptes versés',NULL,0,NULL,NULL,1,0,NULL,NULL),(725,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','270',724,'Immobilisations en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(726,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2700',725,'Constructions',NULL,0,NULL,NULL,1,0,NULL,NULL),(727,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2701',725,'Installations machines et outillage',NULL,0,NULL,NULL,1,0,NULL,NULL),(728,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2702',725,'Mobilier et matériel roulant',NULL,0,NULL,NULL,1,0,NULL,NULL),(729,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2703',725,'Autres immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(730,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','271',724,'Avances et acomptes versés sur immobilisations en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(731,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','28',1352,'Immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(732,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','280',731,'Participations dans des entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(733,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2800',732,'Valeur d\'acquisition (peut être subdivisé par participation)',NULL,0,NULL,NULL,1,0,NULL,NULL),(734,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2801',732,'Montants non appelés (idem)',NULL,0,NULL,NULL,1,0,NULL,NULL),(735,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2808',732,'Plus-values actées (idem)',NULL,0,NULL,NULL,1,0,NULL,NULL),(736,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2809',732,'Réductions de valeurs actées (idem)',NULL,0,NULL,NULL,1,0,NULL,NULL),(737,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','281',731,'Créances sur des entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(738,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2810',737,'Créances en compte',NULL,0,NULL,NULL,1,0,NULL,NULL),(739,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2811',737,'Effets à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(740,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2812',737,'Titres à revenu fixes',NULL,0,NULL,NULL,1,0,NULL,NULL),(741,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2817',737,'Créances douteuses',NULL,0,NULL,NULL,1,0,NULL,NULL),(742,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2819',737,'Réductions de valeurs actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(743,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','282',731,'Participations dans des entreprises avec lesquelles il existe un lien de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(744,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2820',743,'Valeur d\'acquisition (peut être subdivisé par participation)',NULL,0,NULL,NULL,1,0,NULL,NULL),(745,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2821',743,'Montants non appelés (idem)',NULL,0,NULL,NULL,1,0,NULL,NULL),(746,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2828',743,'Plus-values actées (idem)',NULL,0,NULL,NULL,1,0,NULL,NULL),(747,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2829',743,'Réductions de valeurs actées (idem)',NULL,0,NULL,NULL,1,0,NULL,NULL),(748,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','283',731,'Créances sur des entreprises avec lesquelles il existe un lien de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(749,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2830',748,'Créances en compte',NULL,0,NULL,NULL,1,0,NULL,NULL),(750,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2831',748,'Effets à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(751,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2832',748,'Titres à revenu fixe',NULL,0,NULL,NULL,1,0,NULL,NULL),(752,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2837',748,'Créances douteuses',NULL,0,NULL,NULL,1,0,NULL,NULL),(753,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','2839',748,'Réductions de valeurs actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(754,1,NULL,'2018-01-22 17:28:15','PCMN-BASE','IMMO','284',731,'Autres actions et parts',NULL,0,NULL,NULL,1,0,NULL,NULL),(755,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2840',754,'Valeur d\'acquisition',NULL,0,NULL,NULL,1,0,NULL,NULL),(756,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2841',754,'Montants non appelés',NULL,0,NULL,NULL,1,0,NULL,NULL),(757,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2848',754,'Plus-values actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(758,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2849',754,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(759,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','285',731,'Autres créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(760,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2850',759,'Créances en compte',NULL,0,NULL,NULL,1,0,NULL,NULL),(761,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2851',759,'Effets à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(762,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2852',759,'Titres à revenu fixe',NULL,0,NULL,NULL,1,0,NULL,NULL),(763,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2857',759,'Créances douteuses',NULL,0,NULL,NULL,1,0,NULL,NULL),(764,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2859',759,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(765,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','288',731,'Cautionnements versés en numéraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(766,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2880',765,'Téléphone, téléfax, télex',NULL,0,NULL,NULL,1,0,NULL,NULL),(767,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2881',765,'Gaz',NULL,0,NULL,NULL,1,0,NULL,NULL),(768,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2882',765,'Eau',NULL,0,NULL,NULL,1,0,NULL,NULL),(769,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2883',765,'Electricité',NULL,0,NULL,NULL,1,0,NULL,NULL),(770,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2887',765,'Autres cautionnements versés en numéraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(771,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','29',1352,'Créances à plus d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(772,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','290',771,'Créances commerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(773,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2900',772,'Clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(774,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','29000',773,'Créances en compte sur entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(775,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','29001',773,'Sur entreprises avec lesquelles il existe un lien de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(776,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','29002',773,'Sur clients Belgique',NULL,0,NULL,NULL,1,0,NULL,NULL),(777,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','29003',773,'Sur clients C.E.E.',NULL,0,NULL,NULL,1,0,NULL,NULL),(778,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','29004',773,'Sur clients exportation hors C.E.E.',NULL,0,NULL,NULL,1,0,NULL,NULL),(779,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','29005',773,'Créances sur les coparticipants (associations momentanées)',NULL,0,NULL,NULL,1,0,NULL,NULL),(780,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2901',772,'Effets à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(781,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','29010',780,'Sur entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(782,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','29011',780,'Sur entreprises avec lesquelles il existe un lien de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(783,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','29012',780,'Sur clients Belgique',NULL,0,NULL,NULL,1,0,NULL,NULL),(784,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','29013',780,'Sur clients C.E.E.',NULL,0,NULL,NULL,1,0,NULL,NULL),(785,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','29014',780,'Sur clients exportation hors C.E.E.',NULL,0,NULL,NULL,1,0,NULL,NULL),(786,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2905',772,'Retenues sur garanties',NULL,0,NULL,NULL,1,0,NULL,NULL),(787,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2906',772,'Acomptes versés',NULL,0,NULL,NULL,1,0,NULL,NULL),(788,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2907',772,'Créances douteuses (à ventiler comme clients 2900)',NULL,0,NULL,NULL,1,0,NULL,NULL),(789,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2909',772,'Réductions de valeur actées (à ventiler comme clients 2900)',NULL,0,NULL,NULL,1,0,NULL,NULL),(790,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','291',771,'Autres créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(791,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2910',790,'Créances en compte',NULL,0,NULL,NULL,1,0,NULL,NULL),(792,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','29100',791,'Sur entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(793,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','29101',791,'Sur entreprises avec lesquelles il existe un lien de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(794,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','29102',791,'Sur autres débiteurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(795,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2911',790,'Effets à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(796,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','29110',795,'Sur entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(797,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','29111',795,'Sur entreprises avec lesquelles il existe un lien de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(798,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','29112',795,'Sur autres débiteurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(799,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2912',790,'Créances résultant de la cession d\'immobilisations données en leasing',NULL,0,NULL,NULL,1,0,NULL,NULL),(800,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2917',790,'Créances douteuses',NULL,0,NULL,NULL,1,0,NULL,NULL),(801,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','IMMO','2919',790,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(802,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','30',1353,'Approvisionnements - matières premières',NULL,0,NULL,NULL,1,0,NULL,NULL),(803,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','300',802,'Valeur d\'acquisition',NULL,0,NULL,NULL,1,0,NULL,NULL),(804,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','309',802,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(805,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','31',1353,'Approvsionnements et fournitures',NULL,0,NULL,NULL,1,0,NULL,NULL),(806,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','310',805,'Valeur d\'acquisition',NULL,0,NULL,NULL,1,0,NULL,NULL),(807,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3100',806,'Matières d\'approvisionnement',NULL,0,NULL,NULL,1,0,NULL,NULL),(808,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3101',806,'Energie, charbon, coke, mazout, essence, propane',NULL,0,NULL,NULL,1,0,NULL,NULL),(809,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3102',806,'Produits d\'entretien',NULL,0,NULL,NULL,1,0,NULL,NULL),(810,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3103',806,'Fournitures diverses et petit outillage',NULL,0,NULL,NULL,1,0,NULL,NULL),(811,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3104',806,'Imprimés et fournitures de bureau',NULL,0,NULL,NULL,1,0,NULL,NULL),(812,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3105',806,'Fournitures de services sociaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(813,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3106',806,'Emballages commerciaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(814,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','31060',813,'Emballages perdus',NULL,0,NULL,NULL,1,0,NULL,NULL),(815,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','31061',813,'Emballages récupérables',NULL,0,NULL,NULL,1,0,NULL,NULL),(816,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','319',805,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(817,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','32',1353,'En cours de fabrication',NULL,0,NULL,NULL,1,0,NULL,NULL),(818,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','320',817,'Valeur d\'acquisition',NULL,0,NULL,NULL,1,0,NULL,NULL),(819,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3200',818,'Produits semi-ouvrés',NULL,0,NULL,NULL,1,0,NULL,NULL),(820,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3201',818,'Produits en cours de fabrication',NULL,0,NULL,NULL,1,0,NULL,NULL),(821,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3202',818,'Travaux en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(822,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3205',818,'Déchets',NULL,0,NULL,NULL,1,0,NULL,NULL),(823,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3206',818,'Rebuts',NULL,0,NULL,NULL,1,0,NULL,NULL),(824,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3209',818,'Travaux en association momentanée',NULL,0,NULL,NULL,1,0,NULL,NULL),(825,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','329',817,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(826,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','33',1353,'Produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(827,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','330',826,'Valeur d\'acquisition',NULL,0,NULL,NULL,1,0,NULL,NULL),(828,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3300',827,'Produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(829,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','339',826,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(830,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','34',1353,'Marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(831,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','340',830,'Valeur d\'acquisition',NULL,0,NULL,NULL,1,0,NULL,NULL),(832,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3400',831,'Groupe A',NULL,0,NULL,NULL,1,0,NULL,NULL),(833,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3401',831,'Groupe B',NULL,0,NULL,NULL,1,0,NULL,NULL),(834,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3402',831,'Groupe C',NULL,0,NULL,NULL,1,0,NULL,NULL),(835,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','349',830,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(836,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','35',1353,'Immeubles destinés à la vente',NULL,0,NULL,NULL,1,0,NULL,NULL),(837,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','350',836,'Valeur d\'acquisition',NULL,0,NULL,NULL,1,0,NULL,NULL),(838,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3500',837,'Immeuble A',NULL,0,NULL,NULL,1,0,NULL,NULL),(839,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3501',837,'Immeuble B',NULL,0,NULL,NULL,1,0,NULL,NULL),(840,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3502',837,'Immeuble C',NULL,0,NULL,NULL,1,0,NULL,NULL),(841,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','351',836,'Immeubles construits en vue de leur revente',NULL,0,NULL,NULL,1,0,NULL,NULL),(842,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3510',841,'Immeuble A',NULL,0,NULL,NULL,1,0,NULL,NULL),(843,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3511',841,'Immeuble B',NULL,0,NULL,NULL,1,0,NULL,NULL),(844,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','3512',841,'Immeuble C',NULL,0,NULL,NULL,1,0,NULL,NULL),(845,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','359',836,'Réductions de valeurs actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(846,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','36',1353,'Acomptes versés sur achats pour stocks',NULL,0,NULL,NULL,1,0,NULL,NULL),(847,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','360',846,'Acomptes versés (à ventiler éventuellement par catégorie)',NULL,0,NULL,NULL,1,0,NULL,NULL),(848,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','369',846,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(849,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','37',1353,'Commandes en cours d\'exécution',NULL,0,NULL,NULL,1,0,NULL,NULL),(850,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','370',849,'Valeur d\'acquisition',NULL,0,NULL,NULL,1,0,NULL,NULL),(851,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','371',849,'Bénéfice pris en compte',NULL,0,NULL,NULL,1,0,NULL,NULL),(852,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','STOCK','379',849,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(853,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','40',1354,'Créances commerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(854,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','400',853,'Clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(855,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4007',854,'Rabais, remises et ristournes à accorder et autres notes de crédit à établir',NULL,0,NULL,NULL,1,0,NULL,NULL),(856,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4008',854,'Créances résultant de livraisons de biens (associations momentanées)',NULL,0,NULL,NULL,1,0,NULL,NULL),(857,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','401',853,'Effets à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(858,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4010',857,'Effets à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(859,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4013',857,'Effets à l\'encaissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(860,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4015',857,'Effets à l\'escompte',NULL,0,NULL,NULL,1,0,NULL,NULL),(861,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','402',853,'Clients, créances courantes, entreprises apparentées, administrateurs et gérants',NULL,0,NULL,NULL,1,0,NULL,NULL),(862,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4020',861,'Entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(863,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4021',861,'Autres entreprises avec lesquelles il existe un lien de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(864,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4022',861,'Administrateurs et gérants d\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(865,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','403',853,'Effets à recevoir sur entreprises apparentées et administrateurs et gérants',NULL,0,NULL,NULL,1,0,NULL,NULL),(866,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4030',865,'Entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(867,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4031',865,'Autres entreprises avec lesquelles il existe un lien de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(868,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4032',865,'Administrateurs et gérants de l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(869,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','404',853,'Produits à recevoir (factures à établir)',NULL,0,NULL,NULL,1,0,NULL,NULL),(870,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','405',853,'Clients : retenues sur garanties',NULL,0,NULL,NULL,1,0,NULL,NULL),(871,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','406',853,'Acomptes versés',NULL,0,NULL,NULL,1,0,NULL,NULL),(872,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','407',853,'Créances douteuses',NULL,0,NULL,NULL,1,0,NULL,NULL),(873,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','408',853,'Compensation clients',NULL,0,NULL,NULL,1,0,NULL,NULL),(874,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','409',853,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(875,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','41',1354,'Autres créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(876,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','410',875,'Capital appelé, non versé',NULL,0,NULL,NULL,1,0,NULL,NULL),(877,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4100',876,'Appels de fonds',NULL,0,NULL,NULL,1,0,NULL,NULL),(878,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4101',876,'Actionnaires défaillants',NULL,0,NULL,NULL,1,0,NULL,NULL),(879,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','411',875,'T.V.A. à récupérer',NULL,0,NULL,NULL,1,0,NULL,NULL),(880,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4110',879,'T.V.A. due',NULL,0,NULL,NULL,1,0,NULL,NULL),(881,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4111',879,'T.V.A. déductible',NULL,0,NULL,NULL,1,0,NULL,NULL),(882,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4112',879,'Compte courant administration T.V.A.',NULL,0,NULL,NULL,1,0,NULL,NULL),(883,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4118',879,'Taxe d\'égalisation due',NULL,0,NULL,NULL,1,0,NULL,NULL),(884,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','412',875,'Impôts et versements fiscaux à récupérer',NULL,0,NULL,NULL,1,0,NULL,NULL),(885,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4120',884,'Impôts belges sur le résultat',NULL,0,NULL,NULL,1,0,NULL,NULL),(886,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4125',884,'Autres impôts belges',NULL,0,NULL,NULL,1,0,NULL,NULL),(887,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4128',884,'Impôts étrangers',NULL,0,NULL,NULL,1,0,NULL,NULL),(888,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','414',875,'Produits à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(889,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','416',875,'Créances diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(890,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4160',889,'Associés (compte d\'apport en société)',NULL,0,NULL,NULL,1,0,NULL,NULL),(891,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4161',889,'Avances et prêts au personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(892,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4162',889,'Compte courant des associés en S.P.R.L.',NULL,0,NULL,NULL,1,0,NULL,NULL),(893,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4163',889,'Compte courant des administrateurs et gérants',NULL,0,NULL,NULL,1,0,NULL,NULL),(894,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4164',889,'Créances sur sociétés apparentées',NULL,0,NULL,NULL,1,0,NULL,NULL),(895,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4166',889,'Emballages et matériel à rendre',NULL,0,NULL,NULL,1,0,NULL,NULL),(896,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4167',889,'Etat et établissements publics',NULL,0,NULL,NULL,1,0,NULL,NULL),(897,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','41670',896,'Subsides à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(898,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','41671',896,'Autres créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(899,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4168',889,'Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus',NULL,0,NULL,NULL,1,0,NULL,NULL),(900,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','417',875,'Créances douteuses',NULL,0,NULL,NULL,1,0,NULL,NULL),(901,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','418',875,'Cautionnements versés en numéraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(902,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','419',875,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(903,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','42',1354,'Dettes à plus d\'un an échéant dans l\'année',NULL,0,NULL,NULL,1,0,NULL,NULL),(904,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','420',903,'Emprunts subordonnés',NULL,0,NULL,NULL,1,0,NULL,NULL),(905,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4200',904,'Convertibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(906,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4201',904,'Non convertibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(907,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','421',903,'Emprunts obligataires non subordonnés',NULL,0,NULL,NULL,1,0,NULL,NULL),(908,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4210',907,'Convertibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(909,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4211',907,'Non convertibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(910,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','422',903,'Dettes de location-financement et assimilées',NULL,0,NULL,NULL,1,0,NULL,NULL),(911,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4220',910,'Financement de biens immobiliers',NULL,0,NULL,NULL,1,0,NULL,NULL),(912,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4221',910,'Financement de biens mobiliers',NULL,0,NULL,NULL,1,0,NULL,NULL),(913,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','423',903,'Etablissements de crédit',NULL,0,NULL,NULL,1,0,NULL,NULL),(914,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4230',913,'Dettes en compte',NULL,0,NULL,NULL,1,0,NULL,NULL),(915,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4231',913,'Promesses',NULL,0,NULL,NULL,1,0,NULL,NULL),(916,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4232',913,'Crédits d\'acceptation',NULL,0,NULL,NULL,1,0,NULL,NULL),(917,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','424',903,'Autres emprunts',NULL,0,NULL,NULL,1,0,NULL,NULL),(918,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','425',903,'Dettes commerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(919,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4250',918,'Fournisseurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(920,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4251',918,'Effets à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(921,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','426',903,'Cautionnements reçus en numéraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(922,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','429',903,'Dettes diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(923,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4290',922,'Entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(924,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4291',922,'Entreprises avec lesquelles il existe un lien de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(925,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4292',922,'Administrateurs, gérants, associés',NULL,0,NULL,NULL,1,0,NULL,NULL),(926,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4299',922,'Autres dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(927,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','43',1354,'Dettes financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(928,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','430',927,'Etablissements de crédit. Emprunts en compte à terme fixe',NULL,0,NULL,NULL,1,0,NULL,NULL),(929,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','431',927,'Etablissements de crédit. Promesses',NULL,0,NULL,NULL,1,0,NULL,NULL),(930,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','432',927,'Etablissements de crédit. Crédits d\'acceptation',NULL,0,NULL,NULL,1,0,NULL,NULL),(931,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','433',927,'Etablissements de crédit. Dettes en compte courant',NULL,0,NULL,NULL,1,0,NULL,NULL),(932,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','439',927,'Autres emprunts',NULL,0,NULL,NULL,1,0,NULL,NULL),(933,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','44',1354,'Dettes commerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(934,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','440',933,'Fournisseurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(935,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4400',934,'Entreprises apparentées',NULL,0,NULL,NULL,1,0,NULL,NULL),(936,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','44000',935,'Entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(937,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','44001',935,'Entreprises avec lesquelles il existe un lien de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(938,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4401',934,'Fournisseurs ordinaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(939,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','44010',938,'Fournisseurs belges',NULL,0,NULL,NULL,1,0,NULL,NULL),(940,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','44011',938,'Fournisseurs CEE',NULL,0,NULL,NULL,1,0,NULL,NULL),(941,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','44012',938,'Fournisseurs importation',NULL,0,NULL,NULL,1,0,NULL,NULL),(942,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4402',934,'Dettes envers les coparticipants (associations momentanées)',NULL,0,NULL,NULL,1,0,NULL,NULL),(943,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4403',934,'Fournisseurs - retenues de garanties',NULL,0,NULL,NULL,1,0,NULL,NULL),(944,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','441',933,'Effets à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(945,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4410',944,'Entreprises apparentées',NULL,0,NULL,NULL,1,0,NULL,NULL),(946,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','44100',945,'Entreprises liées',NULL,0,NULL,NULL,1,0,NULL,NULL),(947,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','44101',945,'Entreprises avec lesquelles il existe un lien de participation',NULL,0,NULL,NULL,1,0,NULL,NULL),(948,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4411',944,'Fournisseurs ordinaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(949,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','44110',948,'Fournisseurs belges',NULL,0,NULL,NULL,1,0,NULL,NULL),(950,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','44111',948,'Fournisseurs CEE',NULL,0,NULL,NULL,1,0,NULL,NULL),(951,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','44112',948,'Fournisseurs importation',NULL,0,NULL,NULL,1,0,NULL,NULL),(952,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','444',933,'Factures à recevoir',NULL,0,NULL,NULL,1,0,NULL,NULL),(953,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','446',933,'Acomptes reçus',NULL,0,NULL,NULL,1,0,NULL,NULL),(954,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','448',933,'Compensations fournisseurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(955,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','45',1354,'Dettes fiscales, salariales et sociales',NULL,0,NULL,NULL,1,0,NULL,NULL),(956,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','450',955,'Dettes fiscales estimées',NULL,0,NULL,NULL,1,0,NULL,NULL),(957,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4501',956,'Impôts sur le résultat',NULL,0,NULL,NULL,1,0,NULL,NULL),(958,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4505',956,'Autres impôts en Belgique',NULL,0,NULL,NULL,1,0,NULL,NULL),(959,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4508',956,'Impôts à l\'étranger',NULL,0,NULL,NULL,1,0,NULL,NULL),(960,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','451',955,'T.V.A. à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(961,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4510',960,'T.V.A. due',NULL,0,NULL,NULL,1,0,NULL,NULL),(962,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4511',960,'T.V.A. déductible',NULL,0,NULL,NULL,1,0,NULL,NULL),(963,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4512',960,'Compte courant administration T.V.A.',NULL,0,NULL,NULL,1,0,NULL,NULL),(964,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4518',960,'Taxe d\'égalisation due',NULL,0,NULL,NULL,1,0,NULL,NULL),(965,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','452',955,'Impôts et taxes à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(966,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4520',965,'Autres impôts sur le résultat',NULL,0,NULL,NULL,1,0,NULL,NULL),(967,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4525',965,'Autres impôts et taxes en Belgique',NULL,0,NULL,NULL,1,0,NULL,NULL),(968,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','45250',967,'Précompte immobilier',NULL,0,NULL,NULL,1,0,NULL,NULL),(969,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','45251',967,'Impôts communaux à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(970,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','45252',967,'Impôts provinciaux à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(971,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','45253',967,'Autres impôts et taxes à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(972,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4528',965,'Impôts et taxes à l\'étranger',NULL,0,NULL,NULL,1,0,NULL,NULL),(973,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','453',955,'Précomptes retenus',NULL,0,NULL,NULL,1,0,NULL,NULL),(974,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4530',973,'Précompte professionnel retenu sur rémunérations',NULL,0,NULL,NULL,1,0,NULL,NULL),(975,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4531',973,'Précompte professionnel retenu sur tantièmes',NULL,0,NULL,NULL,1,0,NULL,NULL),(976,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4532',973,'Précompte mobilier retenu sur dividendes attribués',NULL,0,NULL,NULL,1,0,NULL,NULL),(977,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4533',973,'Précompte mobilier retenu sur intérêts payés',NULL,0,NULL,NULL,1,0,NULL,NULL),(978,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4538',973,'Autres précomptes retenus',NULL,0,NULL,NULL,1,0,NULL,NULL),(979,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','454',955,'Office National de la Sécurité Sociale',NULL,0,NULL,NULL,1,0,NULL,NULL),(980,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4540',979,'Arriérés',NULL,0,NULL,NULL,1,0,NULL,NULL),(981,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4541',979,'1er trimestre',NULL,0,NULL,NULL,1,0,NULL,NULL),(982,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4542',979,'2ème trimestre',NULL,0,NULL,NULL,1,0,NULL,NULL),(983,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4543',979,'3ème trimestre',NULL,0,NULL,NULL,1,0,NULL,NULL),(984,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4544',979,'4ème trimestre',NULL,0,NULL,NULL,1,0,NULL,NULL),(985,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','455',955,'Rémunérations',NULL,0,NULL,NULL,1,0,NULL,NULL),(986,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4550',985,'Administrateurs, gérants et commissaires (non réviseurs)',NULL,0,NULL,NULL,1,0,NULL,NULL),(987,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4551',985,'Direction',NULL,0,NULL,NULL,1,0,NULL,NULL),(988,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4552',985,'Employés',NULL,0,NULL,NULL,1,0,NULL,NULL),(989,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4553',985,'Ouvriers',NULL,0,NULL,NULL,1,0,NULL,NULL),(990,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','456',955,'Pécules de vacances',NULL,0,NULL,NULL,1,0,NULL,NULL),(991,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4560',990,'Direction',NULL,0,NULL,NULL,1,0,NULL,NULL),(992,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4561',990,'Employés',NULL,0,NULL,NULL,1,0,NULL,NULL),(993,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4562',990,'Ouvriers',NULL,0,NULL,NULL,1,0,NULL,NULL),(994,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','459',955,'Autres dettes sociales',NULL,0,NULL,NULL,1,0,NULL,NULL),(995,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4590',994,'Provision pour gratifications de fin d\'année',NULL,0,NULL,NULL,1,0,NULL,NULL),(996,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4591',994,'Départs de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(997,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4592',994,'Oppositions sur rémunérations',NULL,0,NULL,NULL,1,0,NULL,NULL),(998,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4593',994,'Assurances relatives au personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(999,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','45930',998,'Assurance loi',NULL,0,NULL,NULL,1,0,NULL,NULL),(1000,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','45931',998,'Assurance salaire garanti',NULL,0,NULL,NULL,1,0,NULL,NULL),(1001,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','45932',998,'Assurance groupe',NULL,0,NULL,NULL,1,0,NULL,NULL),(1002,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','45933',998,'Assurances individuelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1003,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4594',994,'Caisse d\'assurances sociales pour travailleurs indépendants',NULL,0,NULL,NULL,1,0,NULL,NULL),(1004,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4597',994,'Dettes et provisions sociales diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(1005,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','46',1354,'Acomptes reçus sur commande',NULL,0,NULL,NULL,1,0,NULL,NULL),(1006,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','47',1354,'Dettes découlant de l\'affectation des résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(1007,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','470',1006,'Dividendes et tantièmes d\'exercices antérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(1008,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','471',1006,'Dividendes de l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(1009,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','472',1006,'Tantièmes de l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(1010,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','473',1006,'Autres allocataires',NULL,0,NULL,NULL,1,0,NULL,NULL),(1011,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','48',4,'Dettes diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(1012,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','480',1011,'Obligations et coupons échus',NULL,0,NULL,NULL,1,0,NULL,NULL),(1013,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','481',1011,'Actionnaires - capital à rembourser',NULL,0,NULL,NULL,1,0,NULL,NULL),(1014,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','482',1011,'Participation du personnel à payer',NULL,0,NULL,NULL,1,0,NULL,NULL),(1015,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','483',1011,'Acomptes reçus d\'autres tiers à moins d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(1016,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','486',1011,'Emballages et matériel consignés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1017,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','488',1011,'Cautionnements reçus en numéraires',NULL,0,NULL,NULL,1,0,NULL,NULL),(1018,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','489',1011,'Autres dettes diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(1019,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','49',1354,'Comptes de régularisation et compte d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(1020,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','490',1019,'Charges à reporter (à subdiviser par catégorie de charges)',NULL,0,NULL,NULL,1,0,NULL,NULL),(1021,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','491',1019,'Produits acquis',NULL,0,NULL,NULL,1,0,NULL,NULL),(1022,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4910',1021,'Produits d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(1023,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','49100',1022,'Ristournes et rabais à obtenir',NULL,0,NULL,NULL,1,0,NULL,NULL),(1024,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','49101',1022,'Commissions à obtenir',NULL,0,NULL,NULL,1,0,NULL,NULL),(1025,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','49102',1022,'Autres produits d\'exploitation (redevances par exemple)',NULL,0,NULL,NULL,1,0,NULL,NULL),(1026,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4911',1021,'Produits financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(1027,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','49110',1026,'Intérêts courus et non échus sur prêts et débits',NULL,0,NULL,NULL,1,0,NULL,NULL),(1028,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','49111',1026,'Autres produits financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(1029,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','492',1019,'Charges à imputer (à subdiviser par catégorie de charges)',NULL,0,NULL,NULL,1,0,NULL,NULL),(1030,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','493',1019,'Produits à reporter',NULL,0,NULL,NULL,1,0,NULL,NULL),(1031,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4930',1030,'Produits d\'exploitation à reporter',NULL,0,NULL,NULL,1,0,NULL,NULL),(1032,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4931',1030,'Produits financiers à reporter',NULL,0,NULL,NULL,1,0,NULL,NULL),(1033,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','499',1019,'Comptes d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(1034,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4990',1033,'Compte d\'attente',NULL,0,NULL,NULL,1,0,NULL,NULL),(1035,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4991',1033,'Compte de répartition périodique des charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(1036,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','TIERS','4999',1033,'Transferts d\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(1037,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','50',1355,'Actions propres',NULL,0,NULL,NULL,1,0,NULL,NULL),(1038,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','51',1355,'Actions et parts',NULL,0,NULL,NULL,1,0,NULL,NULL),(1039,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','510',1038,'Valeur d\'acquisition',NULL,0,NULL,NULL,1,0,NULL,NULL),(1040,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','511',1038,'Montants non appelés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1041,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','519',1038,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(1042,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','52',1355,'Titres à revenus fixes',NULL,0,NULL,NULL,1,0,NULL,NULL),(1043,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','520',1042,'Valeur d\'acquisition',NULL,0,NULL,NULL,1,0,NULL,NULL),(1044,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','529',1042,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(1045,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','53',1355,'Dépots à terme',NULL,0,NULL,NULL,1,0,NULL,NULL),(1046,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','530',1045,'De plus d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(1047,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','531',1045,'De plus d\'un mois et à un an au plus',NULL,0,NULL,NULL,1,0,NULL,NULL),(1048,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','532',1045,'d\'un mois au plus',NULL,0,NULL,NULL,1,0,NULL,NULL),(1049,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','539',1045,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(1050,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','54',1355,'Valeurs échues à l\'encaissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(1051,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','540',1050,'Chèques à encaisser',NULL,0,NULL,NULL,1,0,NULL,NULL),(1052,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','541',1050,'Coupons à encaisser',NULL,0,NULL,NULL,1,0,NULL,NULL),(1053,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','55',1355,'Etablissements de crédit - Comptes ouverts auprès des divers établissements.',NULL,0,NULL,NULL,1,0,NULL,NULL),(1054,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','550',1053,'Comptes courants',NULL,0,NULL,NULL,1,0,NULL,NULL),(1055,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','551',1053,'Chèques émis',NULL,0,NULL,NULL,1,0,NULL,NULL),(1056,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','559',1053,'Réductions de valeur actées',NULL,0,NULL,NULL,1,0,NULL,NULL),(1057,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','56',1355,'Office des chèques postaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(1058,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','560',1057,'Compte courant',NULL,0,NULL,NULL,1,0,NULL,NULL),(1059,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','561',1057,'Chèques émis',NULL,0,NULL,NULL,1,0,NULL,NULL),(1060,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','57',1355,'Caisses',NULL,0,NULL,NULL,1,0,NULL,NULL),(1061,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','570',1060,'à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)',NULL,0,NULL,NULL,1,0,NULL,NULL),(1062,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','578',1060,'Caisses - timbres ( 0 - fiscaux ; 1 - postaux)',NULL,0,NULL,NULL,1,0,NULL,NULL),(1063,1,NULL,'2018-01-22 17:28:16','PCMN-BASE','FINAN','58',1355,'Virements internes',NULL,0,NULL,NULL,1,0,NULL,NULL),(1064,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','60',1356,'Approvisionnements et marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1065,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','600',1064,'Achats de matières premières',NULL,0,NULL,NULL,1,0,NULL,NULL),(1066,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','601',1064,'Achats de fournitures',NULL,0,NULL,NULL,1,0,NULL,NULL),(1067,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','602',1064,'Achats de services, travaux et études',NULL,0,NULL,NULL,1,0,NULL,NULL),(1068,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','603',1064,'Sous-traitances générales',NULL,0,NULL,NULL,1,0,NULL,NULL),(1069,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','604',1064,'Achats de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1070,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','605',1064,'Achats d\'immeubles destinés à la revente',NULL,0,NULL,NULL,1,0,NULL,NULL),(1071,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','608',1064,'Remises , ristournes et rabais obtenus sur achats',NULL,0,NULL,NULL,1,0,NULL,NULL),(1072,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','609',1064,'Variations de stocks',NULL,0,NULL,NULL,1,0,NULL,NULL),(1073,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6090',1072,'De matières premières',NULL,0,NULL,NULL,1,0,NULL,NULL),(1074,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6091',1072,'De fournitures',NULL,0,NULL,NULL,1,0,NULL,NULL),(1075,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6094',1072,'De marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1076,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6095',1072,'d\'immeubles destinés à la vente',NULL,0,NULL,NULL,1,0,NULL,NULL),(1077,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61',1356,'Services et biens divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(1078,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','610',1077,'Loyers et charges locatives',NULL,0,NULL,NULL,1,0,NULL,NULL),(1079,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6100',1078,'Loyers divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(1080,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6101',1078,'Charges locatives (assurances, frais de confort,etc)',NULL,0,NULL,NULL,1,0,NULL,NULL),(1081,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','611',1077,'Entretien et réparation (fournitures et prestations)',NULL,0,NULL,NULL,1,0,NULL,NULL),(1082,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','612',1077,'Fournitures faites à l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(1083,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6120',1082,'Eau, gaz, électricité, vapeur',NULL,0,NULL,NULL,1,0,NULL,NULL),(1084,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61200',1083,'Eau',NULL,0,NULL,NULL,1,0,NULL,NULL),(1085,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61201',1083,'Gaz',NULL,0,NULL,NULL,1,0,NULL,NULL),(1086,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61202',1083,'Electricité',NULL,0,NULL,NULL,1,0,NULL,NULL),(1087,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61203',1083,'Vapeur',NULL,0,NULL,NULL,1,0,NULL,NULL),(1088,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6121',1082,'Téléphone, télégrammes, télex, téléfax, frais postaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(1089,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61210',1088,'Téléphone',NULL,0,NULL,NULL,1,0,NULL,NULL),(1090,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61211',1088,'Télégrammes',NULL,0,NULL,NULL,1,0,NULL,NULL),(1091,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61212',1088,'Télex et téléfax',NULL,0,NULL,NULL,1,0,NULL,NULL),(1092,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61213',1088,'Frais postaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(1093,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6122',1082,'Livres, bibliothèque',NULL,0,NULL,NULL,1,0,NULL,NULL),(1094,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6123',1082,'Imprimés et fournitures de bureau (si non comptabilisé au 601)',NULL,0,NULL,NULL,1,0,NULL,NULL),(1095,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','613',1077,'Rétributions de tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(1096,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6130',1095,'Redevances et royalties',NULL,0,NULL,NULL,1,0,NULL,NULL),(1097,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61300',1096,'Redevances pour brevets, licences, marques et accessoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(1098,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61301',1096,'Autres redevances (procédés de fabrication)',NULL,0,NULL,NULL,1,0,NULL,NULL),(1099,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6131',1095,'Assurances non relatives au personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(1100,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61310',1099,'Assurance incendie',NULL,0,NULL,NULL,1,0,NULL,NULL),(1101,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61311',1099,'Assurance vol',NULL,0,NULL,NULL,1,0,NULL,NULL),(1102,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61312',1099,'Assurance autos',NULL,0,NULL,NULL,1,0,NULL,NULL),(1103,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61313',1099,'Assurance crédit',NULL,0,NULL,NULL,1,0,NULL,NULL),(1104,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61314',1099,'Assurances frais généraux',NULL,0,NULL,NULL,1,0,NULL,NULL),(1105,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6132',1095,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(1106,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61320',1105,'Commissions aux tiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(1107,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61321',1105,'Honoraires d\'avocats, d\'experts, etc',NULL,0,NULL,NULL,1,0,NULL,NULL),(1108,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61322',1105,'Cotisations aux groupements professionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(1109,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61323',1105,'Dons, libéralités, etc',NULL,0,NULL,NULL,1,0,NULL,NULL),(1110,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61324',1105,'Frais de contentieux',NULL,0,NULL,NULL,1,0,NULL,NULL),(1111,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61325',1105,'Publications légales',NULL,0,NULL,NULL,1,0,NULL,NULL),(1112,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6133',1095,'Transports et déplacements',NULL,0,NULL,NULL,1,0,NULL,NULL),(1113,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61330',1112,'Transports de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(1114,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','61331',1112,'Voyages, déplacements et représentations',NULL,0,NULL,NULL,1,0,NULL,NULL),(1115,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6134',1095,'Personnel intérimaire',NULL,0,NULL,NULL,1,0,NULL,NULL),(1116,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','614',1077,'Annonces, publicité, propagande et documentation',NULL,0,NULL,NULL,1,0,NULL,NULL),(1117,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6140',1116,'Annonces et insertions',NULL,0,NULL,NULL,1,0,NULL,NULL),(1118,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6141',1116,'Catalogues et imprimés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1119,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6142',1116,'Echantillons',NULL,0,NULL,NULL,1,0,NULL,NULL),(1120,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6143',1116,'Foires et expositions',NULL,0,NULL,NULL,1,0,NULL,NULL),(1121,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6144',1116,'Primes',NULL,0,NULL,NULL,1,0,NULL,NULL),(1122,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6145',1116,'Cadeaux à la clientèle',NULL,0,NULL,NULL,1,0,NULL,NULL),(1123,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6146',1116,'Missions et réceptions',NULL,0,NULL,NULL,1,0,NULL,NULL),(1124,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6147',1116,'Documentation',NULL,0,NULL,NULL,1,0,NULL,NULL),(1125,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','615',1077,'Sous-traitants',NULL,0,NULL,NULL,1,0,NULL,NULL),(1126,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6150',1125,'Sous-traitants pour activités propres',NULL,0,NULL,NULL,1,0,NULL,NULL),(1127,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6151',1125,'Sous-traitants d\'associations momentanées (coparticipants)',NULL,0,NULL,NULL,1,0,NULL,NULL),(1128,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6152',1125,'Quote-part bénéficiaire des coparticipants',NULL,0,NULL,NULL,1,0,NULL,NULL),(1129,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','617',1077,'Personnel intérimaire et personnes mises à la disposition de l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(1130,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','618',1077,'Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d\'un contrat de travail',NULL,0,NULL,NULL,1,0,NULL,NULL),(1131,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','62',1356,'Rémunérations, charges sociales et pensions',NULL,0,NULL,NULL,1,0,NULL,NULL),(1132,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','620',1131,'Rémunérations et avantages sociaux directs',NULL,0,NULL,NULL,1,0,NULL,NULL),(1133,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6200',1132,'Administrateurs ou gérants',NULL,0,NULL,NULL,1,0,NULL,NULL),(1134,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6201',1132,'Personnel de direction',NULL,0,NULL,NULL,1,0,NULL,NULL),(1135,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6202',1132,'Employés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1136,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6203',1132,'Ouvriers',NULL,0,NULL,NULL,1,0,NULL,NULL),(1137,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6204',1132,'Autres membres du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(1138,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','621',1131,'Cotisations patronales d\'assurances sociales',NULL,0,NULL,NULL,1,0,NULL,NULL),(1139,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6210',1138,'Sur salaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(1140,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6211',1138,'Sur appointements et commissions',NULL,0,NULL,NULL,1,0,NULL,NULL),(1141,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','622',1131,'Primes patronales pour assurances extralégales',NULL,0,NULL,NULL,1,0,NULL,NULL),(1142,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','623',1131,'Autres frais de personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(1143,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6230',1142,'Assurances du personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(1144,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','62300',1143,'Assurances loi, responsabilité civile, chemin du travail',NULL,0,NULL,NULL,1,0,NULL,NULL),(1145,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','62301',1143,'Assurance salaire garanti',NULL,0,NULL,NULL,1,0,NULL,NULL),(1146,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','62302',1143,'Assurances individuelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1147,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6231',1142,'Charges sociales diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(1148,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','62310',1147,'Jours fériés payés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1149,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','62311',1147,'Salaire hebdomadaire garanti',NULL,0,NULL,NULL,1,0,NULL,NULL),(1150,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','62312',1147,'Allocations familiales complémentaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(1151,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6232',1142,'Charges sociales des administrateurs, gérants et commissaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(1152,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','62320',1151,'Allocations familiales complémentaires pour non salariés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1153,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','62321',1151,'Lois sociales pour indépendants',NULL,0,NULL,NULL,1,0,NULL,NULL),(1154,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','62322',1151,'Divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(1155,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','624',1131,'Pensions de retraite et de survie',NULL,0,NULL,NULL,1,0,NULL,NULL),(1156,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6240',1155,'Administrateurs et gérants',NULL,0,NULL,NULL,1,0,NULL,NULL),(1157,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6241',1155,'Personnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(1158,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','625',1131,'Provision pour pécule de vacances',NULL,0,NULL,NULL,1,0,NULL,NULL),(1159,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6250',1158,'Dotations',NULL,0,NULL,NULL,1,0,NULL,NULL),(1160,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6251',1158,'Utilisations et reprises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1161,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','63',1356,'Amortissements, réductions de valeur et provisions pour risques et charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(1162,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','630',1161,'Dotations aux amortissements et aux réductions de valeur sur immobilisations',NULL,0,NULL,NULL,1,0,NULL,NULL),(1163,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6300',1162,'Dotations aux amortissements sur frais d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(1164,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6301',1162,'Dotations aux amortissements sur immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1165,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6302',1162,'Dotations aux amortissements sur immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1166,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6308',1162,'Dotations aux réductions de valeur sur immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1167,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6309',1162,'Dotations aux réductions de valeur sur immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1168,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','631',1161,'Réductions de valeur sur stocks',NULL,0,NULL,NULL,1,0,NULL,NULL),(1169,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6310',1168,'Dotations',NULL,0,NULL,NULL,1,0,NULL,NULL),(1170,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6311',1168,'Reprises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1171,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','632',1161,'Réductions de valeur sur commandes en cours d\'exécution',NULL,0,NULL,NULL,1,0,NULL,NULL),(1172,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6320',1171,'Dotations',NULL,0,NULL,NULL,1,0,NULL,NULL),(1173,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6321',1171,'Reprises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1174,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','633',1161,'Réductions de valeur sur créances commerciales à plus d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(1175,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6330',1174,'Dotations',NULL,0,NULL,NULL,1,0,NULL,NULL),(1176,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6331',1174,'Reprises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1177,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','634',1161,'Réductions de valeur sur créances commerciales à un an au plus',NULL,0,NULL,NULL,1,0,NULL,NULL),(1178,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6340',1177,'Dotations',NULL,0,NULL,NULL,1,0,NULL,NULL),(1179,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6341',1177,'Reprises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1180,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','635',1161,'Provisions pour pensions et obligations similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(1181,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6350',1180,'Dotations',NULL,0,NULL,NULL,1,0,NULL,NULL),(1182,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6351',1180,'Utilisations et reprises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1183,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','636',11613,'Provisions pour grosses réparations et gros entretiens',NULL,0,NULL,NULL,1,0,NULL,NULL),(1184,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6360',1183,'Dotations',NULL,0,NULL,NULL,1,0,NULL,NULL),(1185,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6361',1183,'Utilisations et reprises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1186,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','637',1161,'Provisions pour autres risques et charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(1187,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6370',1186,'Dotations',NULL,0,NULL,NULL,1,0,NULL,NULL),(1188,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6371',1186,'Utilisations et reprises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1189,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','64',1356,'Autres charges d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(1190,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','640',1189,'Charges fiscales d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(1191,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6400',1190,'Taxes et impôts directs',NULL,0,NULL,NULL,1,0,NULL,NULL),(1192,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','64000',1191,'Taxes sur autos et camions',NULL,0,NULL,NULL,1,0,NULL,NULL),(1193,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6401',1190,'Taxes et impôts indirects',NULL,0,NULL,NULL,1,0,NULL,NULL),(1194,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','64010',1193,'Timbres fiscaux pris en charge par la firme',NULL,0,NULL,NULL,1,0,NULL,NULL),(1195,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','64011',1193,'Droits d\'enregistrement',NULL,0,NULL,NULL,1,0,NULL,NULL),(1196,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','64012',1193,'T.V.A. non déductible',NULL,0,NULL,NULL,1,0,NULL,NULL),(1197,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6402',1190,'Impôts provinciaux et communaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(1198,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','64020',1197,'Taxe sur la force motrice',NULL,0,NULL,NULL,1,0,NULL,NULL),(1199,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','64021',1197,'Taxe sur le personnel occupé',NULL,0,NULL,NULL,1,0,NULL,NULL),(1200,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6403',1190,'Taxes diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(1201,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','641',1189,'Moins-values sur réalisations courantes d\'immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1202,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','642',1189,'Moins-values sur réalisations de créances commerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(1203,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','643',1189,'à 648 Charges d\'exploitations diverses',NULL,0,NULL,NULL,1,0,NULL,NULL),(1204,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','649',1189,'Charges d\'exploitation portées à l\'actif au titre de restructuration',NULL,0,NULL,NULL,1,0,NULL,NULL),(1205,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','65',1356,'Charges financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(1206,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','650',1205,'Charges des dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(1207,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6500',1206,'Intérêts, commissions et frais afférents aux dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(1208,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6501',1206,'Amortissements des agios et frais d\'émission d\'emprunts',NULL,0,NULL,NULL,1,0,NULL,NULL),(1209,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6502',1206,'Autres charges de dettes',NULL,0,NULL,NULL,1,0,NULL,NULL),(1210,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6503',1206,'Intérêts intercalaires portés à l\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(1211,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','651',1205,'Réductions de valeur sur actifs circulants',NULL,0,NULL,NULL,1,0,NULL,NULL),(1212,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6510',1211,'Dotations',NULL,0,NULL,NULL,1,0,NULL,NULL),(1213,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6511',1211,'Reprises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1214,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','652',1205,'Moins-values sur réalisation d\'actifs circulants',NULL,0,NULL,NULL,1,0,NULL,NULL),(1215,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','653',1205,'Charges d\'escompte de créances',NULL,0,NULL,NULL,1,0,NULL,NULL),(1216,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','654',1205,'Différences de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(1217,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','655',1205,'Ecarts de conversion des devises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1218,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','656',1205,'Frais de banques, de chèques postaux',NULL,0,NULL,NULL,1,0,NULL,NULL),(1219,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','657',1205,'Commissions sur ouvertures de crédit, cautions et avals',NULL,0,NULL,NULL,1,0,NULL,NULL),(1220,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','658',1205,'Frais de vente des titres',NULL,0,NULL,NULL,1,0,NULL,NULL),(1221,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','66',1356,'Charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1222,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','660',1221,'Amortissements et réductions de valeur exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(1223,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6600',1222,'Sur frais d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(1224,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6601',1222,'Sur immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1225,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6602',1222,'Sur immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1226,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','661',1221,'Réductions de valeur sur immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(1227,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','662',1221,'Provisions pour risques et charges exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(1228,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','663',1221,'Moins-values sur réalisation d\'actifs immobilisés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1229,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6630',1228,'Sur immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1230,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6631',1228,'Sur immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1231,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6632',1228,'Sur immobilisations détenues en location-financement et droits similaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(1232,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6633',1228,'Sur immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(1233,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6634',1228,'Sur immeubles acquis ou construits en vue de la revente',NULL,0,NULL,NULL,1,0,NULL,NULL),(1234,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','664',1221,'à 668 Autres charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1236,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','665',1221,'Différence de charge',NULL,0,NULL,NULL,1,0,NULL,NULL),(1237,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','669',1221,'Charges exceptionnelles transférées à l\'actif en frais de restructuration',NULL,0,NULL,NULL,1,0,NULL,NULL),(1238,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','67',1356,'Impôts sur le résultat',NULL,0,NULL,NULL,1,0,NULL,NULL),(1239,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','670',1238,'Impôts belges sur le résultat de l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(1240,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6700',1239,'Impôts et précomptes dus ou versés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1241,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6701',1239,'Excédent de versements d\'impôts et précomptes porté à l\'actif',NULL,0,NULL,NULL,1,0,NULL,NULL),(1242,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6702',1239,'Charges fiscales estimées',NULL,0,NULL,NULL,1,0,NULL,NULL),(1243,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','671',1238,'Impôts belges sur le résultat d\'exercices antérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(1244,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6710',1243,'Suppléments d\'impôts dus ou versés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1245,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6711',1243,'Suppléments d\'impôts estimés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1246,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6712',1243,'Provisions fiscales constituées',NULL,0,NULL,NULL,1,0,NULL,NULL),(1247,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','672',1238,'Impôts étrangers sur le résultat de l\'exercice',NULL,0,NULL,NULL,1,0,NULL,NULL),(1248,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','673',1238,'Impôts étrangers sur le résultat d\'exercices antérieurs',NULL,0,NULL,NULL,1,0,NULL,NULL),(1249,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','68',1356,'Transferts aux réserves immunisées',NULL,0,NULL,NULL,1,0,NULL,NULL),(1250,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','69',1356,'Affectation des résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(1251,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','690',1250,'Perte reportée de l\'exercice précédent',NULL,0,NULL,NULL,1,0,NULL,NULL),(1252,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','691',1250,'Dotation à la réserve légale',NULL,0,NULL,NULL,1,0,NULL,NULL),(1253,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','692',1250,'Dotation aux autres réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(1254,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','693',1250,'Bénéfice à reporter',NULL,0,NULL,NULL,1,0,NULL,NULL),(1255,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','694',1250,'Rémunération du capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(1256,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','695',1250,'Administrateurs ou gérants',NULL,0,NULL,NULL,1,0,NULL,NULL),(1257,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','696',1250,'Autres allocataires',NULL,0,NULL,NULL,1,0,NULL,NULL),(1258,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','70',1357,'Chiffre d\'affaires',NULL,0,NULL,NULL,1,0,NULL,NULL),(1260,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','700',1258,'Ventes de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1261,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7000',1260,'Ventes en Belgique',NULL,0,NULL,NULL,1,0,NULL,NULL),(1262,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7001',1260,'Ventes dans les pays membres de la C.E.E.',NULL,0,NULL,NULL,1,0,NULL,NULL),(1263,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7002',1260,'Ventes à l\'exportation',NULL,0,NULL,NULL,1,0,NULL,NULL),(1264,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','701',1258,'Ventes de produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(1265,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7010',1264,'Ventes en Belgique',NULL,0,NULL,NULL,1,0,NULL,NULL),(1266,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7011',1264,'Ventes dans les pays membres de la C.E.E.',NULL,0,NULL,NULL,1,0,NULL,NULL),(1267,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7012',1264,'Ventes à l\'exportation',NULL,0,NULL,NULL,1,0,NULL,NULL),(1268,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','702',1258,'Ventes de déchets et rebuts',NULL,0,NULL,NULL,1,0,NULL,NULL),(1269,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7020',1268,'Ventes en Belgique',NULL,0,NULL,NULL,1,0,NULL,NULL),(1270,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7021',1268,'Ventes dans les pays membres de la C.E.E.',NULL,0,NULL,NULL,1,0,NULL,NULL),(1271,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7022',1268,'Ventes à l\'exportation',NULL,0,NULL,NULL,1,0,NULL,NULL),(1272,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','703',1258,'Ventes d\'emballages récupérables',NULL,0,NULL,NULL,1,0,NULL,NULL),(1273,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','704',1258,'Facturations des travaux en cours (associations momentanées)',NULL,0,NULL,NULL,1,0,NULL,NULL),(1274,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','705',1258,'Prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(1275,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7050',1274,'Prestations de services en Belgique',NULL,0,NULL,NULL,1,0,NULL,NULL),(1276,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7051',1274,'Prestations de services dans les pays membres de la C.E.E.',NULL,0,NULL,NULL,1,0,NULL,NULL),(1277,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7052',1274,'Prestations de services en vue de l\'exportation',NULL,0,NULL,NULL,1,0,NULL,NULL),(1278,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','706',1258,'Pénalités et dédits obtenus par l\'entreprise',NULL,0,NULL,NULL,1,0,NULL,NULL),(1279,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','708',1258,'Remises, ristournes et rabais accordés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1280,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7080',1279,'Sur ventes de marchandises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1281,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7081',1279,'Sur ventes de produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(1282,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7082',1279,'Sur ventes de déchets et rebuts',NULL,0,NULL,NULL,1,0,NULL,NULL),(1283,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7083',1279,'Sur prestations de services',NULL,0,NULL,NULL,1,0,NULL,NULL),(1284,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7084',1279,'Mali sur travaux facturés aux associations momentanées',NULL,0,NULL,NULL,1,0,NULL,NULL),(1285,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','71',1357,'Variation des stocks et des commandes en cours d\'exécution',NULL,0,NULL,NULL,1,0,NULL,NULL),(1286,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','712',1285,'Des en cours de fabrication',NULL,0,NULL,NULL,1,0,NULL,NULL),(1287,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','713',1285,'Des produits finis',NULL,0,NULL,NULL,1,0,NULL,NULL),(1288,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','715',1285,'Des immeubles construits destinés à la vente',NULL,0,NULL,NULL,1,0,NULL,NULL),(1289,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','717',1285,'Des commandes en cours d\'exécution',NULL,0,NULL,NULL,1,0,NULL,NULL),(1290,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7170',1289,'Commandes en cours - Coût de revient',NULL,0,NULL,NULL,1,0,NULL,NULL),(1291,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','71700',1290,'Coût des commandes en cours d\'exécution',NULL,0,NULL,NULL,1,0,NULL,NULL),(1292,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','71701',1290,'Coût des travaux en cours des associations momentanées',NULL,0,NULL,NULL,1,0,NULL,NULL),(1293,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7171',1289,'Bénéfices portés en compte sur commandes en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(1294,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','71710',1293,'Sur commandes en cours d\'exécution',NULL,0,NULL,NULL,1,0,NULL,NULL),(1295,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','71711',1293,'Sur travaux en cours des associations momentanées',NULL,0,NULL,NULL,1,0,NULL,NULL),(1296,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','72',1357,'Production immobilisée',NULL,0,NULL,NULL,1,0,NULL,NULL),(1297,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','720',1296,'En frais d\'établissement',NULL,0,NULL,NULL,1,0,NULL,NULL),(1298,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','721',1296,'En immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1299,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','722',1296,'En immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1300,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','723',1296,'En immobilisations en cours',NULL,0,NULL,NULL,1,0,NULL,NULL),(1301,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','74',1357,'Autres produits d\'exploitation',NULL,0,NULL,NULL,1,0,NULL,NULL),(1302,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','740',1301,'Subsides d\'exploitation et montants compensatoires',NULL,0,NULL,NULL,1,0,NULL,NULL),(1303,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','741',1301,'Plus-values sur réalisations courantes d\'immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1304,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','742',1301,'Plus-values sur réalisations de créances commerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(1305,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','743',1301,'à 749 Produits d\'exploitation divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(1307,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','744',1301,'Commissions et courtages',NULL,0,NULL,NULL,1,0,NULL,NULL),(1308,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','745',1301,'Redevances pour brevets et licences',NULL,0,NULL,NULL,1,0,NULL,NULL),(1309,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','746',1301,'Prestations de services (transports, études, etc)',NULL,0,NULL,NULL,1,0,NULL,NULL),(1310,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','747',1301,'Revenus des immeubles affectés aux activités non professionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1311,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','748',1301,'Locations diverses à caractère professionnel',NULL,0,NULL,NULL,1,0,NULL,NULL),(1312,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','749',1301,'Produits divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(1313,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7490',1312,'Bonis sur reprises d\'emballages consignés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1314,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7491',1312,'Bonis sur travaux en associations momentanées',NULL,0,NULL,NULL,1,0,NULL,NULL),(1315,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','75',1357,'Produits financiers',NULL,0,NULL,NULL,1,0,NULL,NULL),(1316,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','750',1315,'Produits des immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(1317,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7500',1316,'Revenus des actions',NULL,0,NULL,NULL,1,0,NULL,NULL),(1318,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7501',1316,'Revenus des obligations',NULL,0,NULL,NULL,1,0,NULL,NULL),(1319,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7502',1316,'Revenus des créances à plus d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(1320,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','751',1315,'Produits des actifs circulants',NULL,0,NULL,NULL,1,0,NULL,NULL),(1321,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','752',1315,'Plus-values sur réalisations d\'actifs circulants',NULL,0,NULL,NULL,1,0,NULL,NULL),(1322,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','753',1315,'Subsides en capital et en intérêts',NULL,0,NULL,NULL,1,0,NULL,NULL),(1323,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','754',1315,'Différences de change',NULL,0,NULL,NULL,1,0,NULL,NULL),(1324,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','755',1315,'Ecarts de conversion des devises',NULL,0,NULL,NULL,1,0,NULL,NULL),(1325,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','756',1315,'à 759 Produits financiers divers',NULL,0,NULL,NULL,1,0,NULL,NULL),(1327,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','757',1315,'Escomptes obtenus',NULL,0,NULL,NULL,1,0,NULL,NULL),(1328,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','76',1357,'Produits exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(1329,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','760',1328,'Reprises d\'amortissements et de réductions de valeur',NULL,0,NULL,NULL,1,0,NULL,NULL),(1330,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7600',1329,'Sur immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1331,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7601',1329,'Sur immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1332,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','761',1328,'Reprises de réductions de valeur sur immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(1333,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','762',1328,'Reprises de provisions pour risques et charges exceptionnelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1334,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','763',1328,'Plus-values sur réalisation d\'actifs immobilisés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1335,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7630',1334,'Sur immobilisations incorporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1336,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7631',1334,'Sur immobilisations corporelles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1337,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7632',1334,'Sur immobilisations financières',NULL,0,NULL,NULL,1,0,NULL,NULL),(1338,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','764',1328,'Autres produits exceptionnels',NULL,0,NULL,NULL,1,0,NULL,NULL),(1339,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','77',1357,'Régularisations d\'impôts et reprises de provisions fiscales',NULL,0,NULL,NULL,1,0,NULL,NULL),(1340,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','771',1339,'Impôts belges sur le résultat',NULL,0,NULL,NULL,1,0,NULL,NULL),(1341,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7710',1340,'Régularisations d\'impôts dus ou versés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1342,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7711',1340,'Régularisations d\'impôts estimés',NULL,0,NULL,NULL,1,0,NULL,NULL),(1343,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7712',1340,'Reprises de provisions fiscales',NULL,0,NULL,NULL,1,0,NULL,NULL),(1344,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','773',1339,'Impôts étrangers sur le résultat',NULL,0,NULL,NULL,1,0,NULL,NULL),(1345,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','79',1357,'Affectation aux résultats',NULL,0,NULL,NULL,1,0,NULL,NULL),(1346,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','790',1345,'Bénéfice reporté de l\'exercice précédent',NULL,0,NULL,NULL,1,0,NULL,NULL),(1347,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','791',1345,'Prélèvement sur le capital et les primes d\'émission',NULL,0,NULL,NULL,1,0,NULL,NULL),(1348,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','792',1345,'Prélèvement sur les réserves',NULL,0,NULL,NULL,1,0,NULL,NULL),(1349,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','793',1345,'Perte à reporter',NULL,0,NULL,NULL,1,0,NULL,NULL),(1350,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','794',1345,'Intervention d\'associés (ou du propriétaire) dans la perte',NULL,0,NULL,NULL,1,0,NULL,NULL),(1351,1,NULL,'2018-07-30 11:12:54','PCMN-BASE','CAPIT','1',0,'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(1352,1,NULL,'2018-07-30 11:12:54','PCMN-BASE','IMMO','2',0,'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(1353,1,NULL,'2018-07-30 11:12:54','PCMN-BASE','STOCK','3',0,'Stock et commandes en cours d\'exécution',NULL,0,NULL,NULL,1,0,NULL,NULL),(1354,1,NULL,'2018-07-30 11:12:54','PCMN-BASE','TIERS','4',0,'Créances et dettes à un an au plus',NULL,0,NULL,NULL,1,0,NULL,NULL),(1355,1,NULL,'2018-07-30 11:12:54','PCMN-BASE','FINAN','5',0,'Placement de trésorerie et de valeurs disponibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1356,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','6',0,'Charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(1357,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','7',0,'Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(1401,1,NULL,'2018-07-30 11:12:54','PCG99-ABREGE','CAPIT','1',0,'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(1402,1,NULL,'2018-07-30 11:12:54','PCG99-ABREGE','IMMO','2',0,'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(1403,1,NULL,'2018-07-30 11:12:54','PCG99-ABREGE','STOCK','3',0,'Stock et commandes en cours d\'exécution',NULL,0,NULL,NULL,1,0,NULL,NULL),(1404,1,NULL,'2018-07-30 11:12:54','PCG99-ABREGE','TIERS','4',0,'Créances et dettes à un an au plus',NULL,0,NULL,NULL,1,0,NULL,NULL),(1405,1,NULL,'2018-07-30 11:12:54','PCG99-ABREGE','FINAN','5',0,'Placement de trésorerie et de valeurs disponibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1406,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','6',0,'Charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(1407,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','7',0,'Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(1501,1,NULL,'2017-02-20 10:46:43','PCG99-BASE','CAPIT','1',0,'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(1502,1,NULL,'2018-07-30 11:12:54','PCG99-BASE','IMMO','2',0,'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,0,NULL,NULL,1,0,NULL,NULL),(1503,1,NULL,'2018-07-30 11:12:54','PCG99-BASE','STOCK','3',0,'Stock et commandes en cours d\'exécution',NULL,0,NULL,NULL,1,0,NULL,NULL),(1504,1,NULL,'2018-07-30 11:12:54','PCG99-BASE','TIERS','4',0,'Créances et dettes à un an au plus',NULL,0,NULL,NULL,1,0,NULL,NULL),(1505,1,NULL,'2018-07-30 11:12:54','PCG99-BASE','FINAN','5',0,'Placement de trésorerie et de valeurs disponibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(1506,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','6',0,'Charges',NULL,0,NULL,NULL,1,0,NULL,NULL),(1507,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','7',0,'Produits',NULL,0,NULL,NULL,1,0,NULL,NULL),(4001,1,NULL,'2018-07-30 11:12:54','PCG08-PYME','FINANCIACION','1',0,'Financiación básica',NULL,0,NULL,NULL,1,0,NULL,NULL),(4002,1,NULL,'2018-07-30 11:12:54','PCG08-PYME','ACTIVO','2',0,'Activo no corriente',NULL,0,NULL,NULL,1,0,NULL,NULL),(4003,1,NULL,'2018-07-30 11:12:54','PCG08-PYME','EXISTENCIAS','3',0,'Existencias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4004,1,NULL,'2018-07-30 11:12:54','PCG08-PYME','ACREEDORES_DEUDORES','4',0,'Acreedores y deudores por operaciones comerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4005,1,NULL,'2018-07-30 11:12:54','PCG08-PYME','CUENTAS_FINANCIERAS','5',0,'Cuentas financieras',NULL,0,NULL,NULL,1,0,NULL,NULL),(4006,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6',0,'Compras y gastos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4007,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7',0,'Ventas e ingresos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4008,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','10',4001,'CAPITAL',NULL,0,NULL,NULL,1,0,NULL,NULL),(4009,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','100',4008,'Capital social',NULL,0,NULL,NULL,1,0,NULL,NULL),(4010,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','101',4008,'Fondo social',NULL,0,NULL,NULL,1,0,NULL,NULL),(4011,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','102',4008,'Capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(4012,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','103',4008,'Socios por desembolsos no exigidos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4013,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1030',4012,'Socios por desembolsos no exigidos capital social',NULL,0,NULL,NULL,1,0,NULL,NULL),(4014,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1034',4012,'Socios por desembolsos no exigidos capital pendiente de inscripción',NULL,0,NULL,NULL,1,0,NULL,NULL),(4015,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','104',4008,'Socios por aportaciones no dineradas pendientes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4016,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1040',4015,'Socios por aportaciones no dineradas pendientes capital social',NULL,0,NULL,NULL,1,0,NULL,NULL),(4017,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1044',4015,'Socios por aportaciones no dineradas pendientes capital pendiente de inscripción',NULL,0,NULL,NULL,1,0,NULL,NULL),(4018,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','108',4008,'Acciones o participaciones propias en situaciones especiales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4019,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','109',4008,'Acciones o participaciones propias para reducción de capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(4020,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','11',4001,'Reservas y otros instrumentos de patrimonio',NULL,0,NULL,NULL,1,0,NULL,NULL),(4021,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','110',4020,'Prima de emisión o asunción',NULL,0,NULL,NULL,1,0,NULL,NULL),(4022,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','111',4020,'Otros instrumentos de patrimonio neto',NULL,0,NULL,NULL,1,0,NULL,NULL),(4023,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1110',4022,'Patrimonio neto por emisión de instrumentos financieros compuestos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4024,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1111',4022,'Resto de instrumentos de patrimoio neto',NULL,0,NULL,NULL,1,0,NULL,NULL),(4025,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','112',4020,'Reserva legal',NULL,0,NULL,NULL,1,0,NULL,NULL),(4026,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','113',4020,'Reservas voluntarias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4027,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','114',4020,'Reservas especiales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4028,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1140',4027,'Reservas para acciones o participaciones de la sociedad dominante',NULL,0,NULL,NULL,1,0,NULL,NULL),(4029,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1141',4027,'Reservas estatutarias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4030,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1142',4027,'Reservas por capital amortizado',NULL,0,NULL,NULL,1,0,NULL,NULL),(4031,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1143',4027,'Reservas por fondo de comercio',NULL,0,NULL,NULL,1,0,NULL,NULL),(4032,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1144',4028,'Reservas por acciones propias aceptadas en garantía',NULL,0,NULL,NULL,1,0,NULL,NULL),(4033,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','115',4020,'Reservas por pérdidas y ganancias actuariales y otros ajustes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4034,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','118',4020,'Aportaciones de socios o propietarios',NULL,0,NULL,NULL,1,0,NULL,NULL),(4035,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','119',4020,'Diferencias por ajuste del capital a euros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4036,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','12',4001,'Resultados pendientes de aplicación',NULL,0,NULL,NULL,1,0,NULL,NULL),(4037,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','120',4036,'Remanente',NULL,0,NULL,NULL,1,0,NULL,NULL),(4038,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','121',4036,'Resultados negativos de ejercicios anteriores',NULL,0,NULL,NULL,1,0,NULL,NULL),(4039,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','129',4036,'Resultado del ejercicio',NULL,0,NULL,NULL,1,0,NULL,NULL),(4040,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','13',4001,'Subvenciones, donaciones y ajustes por cambio de valor',NULL,0,NULL,NULL,1,0,NULL,NULL),(4041,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','130',4040,'Subvenciones oficiales de capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(4042,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','131',4040,'Donaciones y legados de capital',NULL,0,NULL,NULL,1,0,NULL,NULL),(4043,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','132',4040,'Otras subvenciones, donaciones y legados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4044,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','133',4040,'Ajustes por valoración en activos financieros disponibles para la venta',NULL,0,NULL,NULL,1,0,NULL,NULL),(4045,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','134',4040,'Operaciones de cobertura',NULL,0,NULL,NULL,1,0,NULL,NULL),(4046,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1340',4045,'Cobertura de flujos de efectivo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4047,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1341',4045,'Cobertura de una inversión neta en un negocio extranjero',NULL,0,NULL,NULL,1,0,NULL,NULL),(4048,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','135',4040,'Diferencias de conversión',NULL,0,NULL,NULL,1,0,NULL,NULL),(4049,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','136',4040,'Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta',NULL,0,NULL,NULL,1,0,NULL,NULL),(4050,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','137',4040,'Ingresos fiscales a distribuir en varios ejercicios',NULL,0,NULL,NULL,1,0,NULL,NULL),(4051,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1370',4050,'Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios',NULL,0,NULL,NULL,1,0,NULL,NULL),(4052,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1371',4050,'Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios',NULL,0,NULL,NULL,1,0,NULL,NULL),(4053,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','14',4001,'Provisiones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4054,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','141',4053,'Provisión para impuestos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4055,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','142',4053,'Provisión para otras responsabilidades',NULL,0,NULL,NULL,1,0,NULL,NULL),(4056,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','143',4053,'Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado',NULL,0,NULL,NULL,1,0,NULL,NULL),(4057,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','145',4053,'Provisión para actuaciones medioambientales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4058,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','15',4001,'Deudas a largo plazo con características especiales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4059,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','150',4058,'Acciones o participaciones a largo plazo consideradas como pasivos financieros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4060,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','153',4058,'Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4061,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1533',4060,'Desembolsos no exigidos empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4062,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1534',4060,'Desembolsos no exigidos empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4063,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1535',4060,'Desembolsos no exigidos otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4064,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1536',4060,'Otros desembolsos no exigidos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4065,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','154',4058,'Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4066,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1543',4065,'Aportaciones no dinerarias pendientes empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4067,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1544',4065,'Aportaciones no dinerarias pendientes empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4068,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1545',4065,'Aportaciones no dinerarias pendientes otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4069,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1546',4065,'Otras aportaciones no dinerarias pendientes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4070,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','16',4001,'Deudas a largo plazo con partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4071,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','160',4070,'Deudas a largo plazo con entidades de crédito vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4072,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1603',4071,'Deudas a largo plazo con entidades de crédito empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4073,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1604',4071,'Deudas a largo plazo con entidades de crédito empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4074,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1605',4071,'Deudas a largo plazo con otras entidades de crédito vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4075,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','161',4070,'Proveedores de inmovilizado a largo plazo partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4076,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1613',4075,'Proveedores de inmovilizado a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4077,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1614',4075,'Proveedores de inmovilizado a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4078,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1615',4075,'Proveedores de inmovilizado a largo plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4079,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','162',4070,'Acreedores por arrendamiento financiero a largo plazo partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4080,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1623',4079,'Acreedores por arrendamiento financiero a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4081,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1624',4080,'Acreedores por arrendamiento financiero a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4082,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1625',4080,'Acreedores por arrendamiento financiero a largo plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4083,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','163',4070,'Otras deudas a largo plazo con partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4084,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1633',4083,'Otras deudas a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4085,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1634',4083,'Otras deudas a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4086,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','1635',4083,'Otras deudas a largo plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4087,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','17',4001,'Deudas a largo plazo por préstamos recibidos empresitos y otros conceptos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4088,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','170',4087,'Deudas a largo plazo con entidades de crédito',NULL,0,NULL,NULL,1,0,NULL,NULL),(4089,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','171',4087,'Deudas a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4090,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','172',4087,'Deudas a largo plazo transformables en suvbenciones donaciones y legados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4091,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','173',4087,'Proveedores de inmovilizado a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4092,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','174',4087,'Acreedores por arrendamiento financiero a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4093,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','175',4087,'Efectos a pagar a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4094,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','176',4087,'Pasivos por derivados financieros a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4095,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','177',4087,'Obligaciones y bonos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4096,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','179',4087,'Deudas representadas en otros valores negociables',NULL,0,NULL,NULL,1,0,NULL,NULL),(4097,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','18',4001,'Pasivos por fianzas garantias y otros conceptos a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4098,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','180',4097,'Fianzas recibidas a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4099,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','181',4097,'Anticipos recibidos por ventas o prestaciones de servicios a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4100,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','185',4097,'Depositos recibidos a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4101,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','19',4001,'Situaciones transitorias de financiación',NULL,0,NULL,NULL,1,0,NULL,NULL),(4102,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','190',4101,'Acciones o participaciones emitidas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4103,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','192',4101,'Suscriptores de acciones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4104,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','194',4101,'Capital emitido pendiente de inscripción',NULL,0,NULL,NULL,1,0,NULL,NULL),(4105,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','195',4101,'Acciones o participaciones emitidas consideradas como pasivos financieros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4106,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','197',4101,'Suscriptores de acciones consideradas como pasivos financieros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4107,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','FINANCIACION','199',4101,'Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción',NULL,0,NULL,NULL,1,0,NULL,NULL),(4108,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','20',4002,'Inmovilizaciones intangibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(4109,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','200',4108,'Investigación',NULL,0,NULL,NULL,1,0,NULL,NULL),(4110,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','201',4108,'Desarrollo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4111,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','202',4108,'Concesiones administrativas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4112,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','203',4108,'Propiedad industrial',NULL,0,NULL,NULL,1,0,NULL,NULL),(4113,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','205',4108,'Derechos de transpaso',NULL,0,NULL,NULL,1,0,NULL,NULL),(4114,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','206',4108,'Aplicaciones informáticas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4115,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','209',4108,'Anticipos para inmovilizaciones intangibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(4116,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','21',4002,'Inmovilizaciones materiales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4117,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','210',4116,'Terrenos y bienes naturales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4118,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','211',4116,'Construcciones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4119,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','212',4116,'Instalaciones técnicas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4120,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','213',4116,'Maquinaria',NULL,0,NULL,NULL,1,0,NULL,NULL),(4121,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','214',4116,'Utillaje',NULL,0,NULL,NULL,1,0,NULL,NULL),(4122,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','215',4116,'Otras instalaciones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4123,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','216',4116,'Mobiliario',NULL,0,NULL,NULL,1,0,NULL,NULL),(4124,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','217',4116,'Equipos para procesos de información',NULL,0,NULL,NULL,1,0,NULL,NULL),(4125,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','218',4116,'Elementos de transporte',NULL,0,NULL,NULL,1,0,NULL,NULL),(4126,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','219',4116,'Otro inmovilizado material',NULL,0,NULL,NULL,1,0,NULL,NULL),(4127,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','22',4002,'Inversiones inmobiliarias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4128,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','220',4127,'Inversiones en terreons y bienes naturales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4129,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','221',4127,'Inversiones en construcciones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4130,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','23',4002,'Inmovilizaciones materiales en curso',NULL,0,NULL,NULL,1,0,NULL,NULL),(4131,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','230',4130,'Adaptación de terrenos y bienes naturales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4132,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','231',4130,'Construcciones en curso',NULL,0,NULL,NULL,1,0,NULL,NULL),(4133,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','232',4130,'Instalaciones técnicas en montaje',NULL,0,NULL,NULL,1,0,NULL,NULL),(4134,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','233',4130,'Maquinaria en montaje',NULL,0,NULL,NULL,1,0,NULL,NULL),(4135,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','237',4130,'Equipos para procesos de información en montaje',NULL,0,NULL,NULL,1,0,NULL,NULL),(4136,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','239',4130,'Anticipos para inmovilizaciones materiales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4137,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','24',4002,'Inversiones financieras a largo plazo en partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4138,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','240',4137,'Participaciones a largo plazo en partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4139,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2403',4138,'Participaciones a largo plazo en empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4140,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2404',4138,'Participaciones a largo plazo en empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4141,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2405',4138,'Participaciones a largo plazo en otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4142,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','241',4137,'Valores representativos de deuda a largo plazo de partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4143,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2413',4142,'Valores representativos de deuda a largo plazo de empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4144,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2414',4142,'Valores representativos de deuda a largo plazo de empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4145,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2415',4142,'Valores representativos de deuda a largo plazo de otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4146,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','242',4137,'Créditos a largo plazo a partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4147,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2423',4146,'Créditos a largo plazo a empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4148,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2424',4146,'Créditos a largo plazo a empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4149,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2425',4146,'Créditos a largo plazo a otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4150,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','249',4137,'Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4151,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2493',4150,'Desembolsos pendientes sobre participaciones a largo plazo en empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4152,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2494',4150,'Desembolsos pendientes sobre participaciones a largo plazo en empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4153,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2495',4150,'Desembolsos pendientes sobre participaciones a largo plazo en otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4154,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','25',4002,'Otras inversiones financieras a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4155,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','250',4154,'Inversiones financieras a largo plazo en instrumentos de patrimonio',NULL,0,NULL,NULL,1,0,NULL,NULL),(4156,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','251',4154,'Valores representativos de deuda a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4157,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','252',4154,'Créditos a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4158,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','253',4154,'Créditos a largo plazo por enajenación de inmovilizado',NULL,0,NULL,NULL,1,0,NULL,NULL),(4159,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','254',4154,'Créditos a largo plazo al personal',NULL,0,NULL,NULL,1,0,NULL,NULL),(4160,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','255',4154,'Activos por derivados financieros a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4161,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','258',4154,'Imposiciones a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4162,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','259',4154,'Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4163,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','26',4002,'Fianzas y depósitos constituidos a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4164,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','260',4163,'Fianzas constituidas a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4165,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','261',4163,'Depósitos constituidos a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4166,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','28',4002,'Amortización acumulada del inmovilizado',NULL,0,NULL,NULL,1,0,NULL,NULL),(4167,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','280',4166,'Amortización acumulado del inmovilizado intangible',NULL,0,NULL,NULL,1,0,NULL,NULL),(4168,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2800',4167,'Amortización acumulada de investigación',NULL,0,NULL,NULL,1,0,NULL,NULL),(4169,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2801',4167,'Amortización acumulada de desarrollo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4170,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2802',4167,'Amortización acumulada de concesiones administrativas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4171,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2803',4167,'Amortización acumulada de propiedad industrial',NULL,0,NULL,NULL,1,0,NULL,NULL),(4172,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2805',4167,'Amortización acumulada de derechos de transpaso',NULL,0,NULL,NULL,1,0,NULL,NULL),(4173,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2806',4167,'Amortización acumulada de aplicaciones informáticas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4174,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','281',4166,'Amortización acumulado del inmovilizado material',NULL,0,NULL,NULL,1,0,NULL,NULL),(4175,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2811',4174,'Amortización acumulada de construcciones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4176,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2812',4174,'Amortización acumulada de instalaciones técnicas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4177,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2813',4174,'Amortización acumulada de maquinaria',NULL,0,NULL,NULL,1,0,NULL,NULL),(4178,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2814',4174,'Amortización acumulada de utillaje',NULL,0,NULL,NULL,1,0,NULL,NULL),(4179,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2815',4174,'Amortización acumulada de otras instalaciones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4180,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2816',4174,'Amortización acumulada de mobiliario',NULL,0,NULL,NULL,1,0,NULL,NULL),(4181,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2817',4174,'Amortización acumulada de equipos para proceso de información',NULL,0,NULL,NULL,1,0,NULL,NULL),(4182,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2818',4174,'Amortización acumulada de elementos de transporte',NULL,0,NULL,NULL,1,0,NULL,NULL),(4183,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2819',4175,'Amortización acumulada de otro inmovilizado material',NULL,0,NULL,NULL,1,0,NULL,NULL),(4184,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','282',4166,'Amortización acumulada de las inversiones inmobiliarias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4185,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','29',4002,'Deterioro de valor de activos no corrientes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4186,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','290',4185,'Deterioro de valor del inmovilizado intangible',NULL,0,NULL,NULL,1,0,NULL,NULL),(4187,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2900',4186,'Deterioro de valor de investigación',NULL,0,NULL,NULL,1,0,NULL,NULL),(4188,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2901',4186,'Deterioro de valor de desarrollo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4189,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2902',4186,'Deterioro de valor de concesiones administrativas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4190,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2903',4186,'Deterioro de valor de propiedad industrial',NULL,0,NULL,NULL,1,0,NULL,NULL),(4191,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2905',4186,'Deterioro de valor de derechos de transpaso',NULL,0,NULL,NULL,1,0,NULL,NULL),(4192,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2906',4186,'Deterioro de valor de aplicaciones informáticas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4193,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','291',4185,'Deterioro de valor del inmovilizado material',NULL,0,NULL,NULL,1,0,NULL,NULL),(4194,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2910',4193,'Deterioro de valor de terrenos y bienes naturales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4195,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2911',4193,'Deterioro de valor de construcciones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4196,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2912',4193,'Deterioro de valor de instalaciones técnicas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4197,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2913',4193,'Deterioro de valor de maquinaria',NULL,0,NULL,NULL,1,0,NULL,NULL),(4198,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2914',4193,'Deterioro de valor de utillajes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4199,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2915',4194,'Deterioro de valor de otras instalaciones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4200,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2916',4194,'Deterioro de valor de mobiliario',NULL,0,NULL,NULL,1,0,NULL,NULL),(4201,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2917',4194,'Deterioro de valor de equipos para proceso de información',NULL,0,NULL,NULL,1,0,NULL,NULL),(4202,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2918',4194,'Deterioro de valor de elementos de transporte',NULL,0,NULL,NULL,1,0,NULL,NULL),(4203,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2919',4194,'Deterioro de valor de otro inmovilizado material',NULL,0,NULL,NULL,1,0,NULL,NULL),(4204,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','292',4185,'Deterioro de valor de las inversiones inmobiliarias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4205,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2920',4204,'Deterioro de valor de terrenos y bienes naturales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4206,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2921',4204,'Deterioro de valor de construcciones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4207,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','293',4185,'Deterioro de valor de participaciones a largo plazo en partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4208,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2933',4207,'Deterioro de valor de participaciones a largo plazo en empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4209,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2934',4207,'Deterioro de valor de sobre participaciones a largo plazo en empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4210,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2935',4207,'Deterioro de valor de sobre participaciones a largo plazo en otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4211,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','294',4185,'Deterioro de valor de valores representativos de deuda a largo plazo en partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4212,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2943',4211,'Deterioro de valor de valores representativos de deuda a largo plazo en empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4213,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2944',4211,'Deterioro de valor de valores representativos de deuda a largo plazo en empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4214,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2945',4211,'Deterioro de valor de valores representativos de deuda a largo plazo en otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4215,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','295',4185,'Deterioro de valor de créditos a largo plazo a partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4216,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2953',4215,'Deterioro de valor de créditos a largo plazo a empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4217,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2954',4215,'Deterioro de valor de créditos a largo plazo a empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4218,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','2955',4215,'Deterioro de valor de créditos a largo plazo a otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4219,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','296',4185,'Deterioro de valor de participaciones en el patrimonio netoa largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4220,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','297',4185,'Deterioro de valor de valores representativos de deuda a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4221,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACTIVO','298',4185,'Deterioro de valor de créditos a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4222,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','30',4003,'Comerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4223,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','300',4222,'Mercaderías A',NULL,0,NULL,NULL,1,0,NULL,NULL),(4224,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','301',4222,'Mercaderías B',NULL,0,NULL,NULL,1,0,NULL,NULL),(4225,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','31',4003,'Materias primas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4226,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','310',4225,'Materias primas A',NULL,0,NULL,NULL,1,0,NULL,NULL),(4227,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','311',4225,'Materias primas B',NULL,0,NULL,NULL,1,0,NULL,NULL),(4228,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','32',4003,'Otros aprovisionamientos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4229,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','320',4228,'Elementos y conjuntos incorporables',NULL,0,NULL,NULL,1,0,NULL,NULL),(4230,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','321',4228,'Combustibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(4231,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','322',4228,'Repuestos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4232,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','325',4228,'Materiales diversos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4233,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','326',4228,'Embalajes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4234,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','327',4228,'Envases',NULL,0,NULL,NULL,1,0,NULL,NULL),(4235,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','328',4229,'Material de oficina',NULL,0,NULL,NULL,1,0,NULL,NULL),(4236,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','33',4003,'Productos en curso',NULL,0,NULL,NULL,1,0,NULL,NULL),(4237,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','330',4236,'Productos en curos A',NULL,0,NULL,NULL,1,0,NULL,NULL),(4238,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','331',4236,'Productos en curso B',NULL,0,NULL,NULL,1,0,NULL,NULL),(4239,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','34',4003,'Productos semiterminados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4240,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','340',4239,'Productos semiterminados A',NULL,0,NULL,NULL,1,0,NULL,NULL),(4241,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','341',4239,'Productos semiterminados B',NULL,0,NULL,NULL,1,0,NULL,NULL),(4242,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','35',4003,'Productos terminados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4243,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','350',4242,'Productos terminados A',NULL,0,NULL,NULL,1,0,NULL,NULL),(4244,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','351',4242,'Productos terminados B',NULL,0,NULL,NULL,1,0,NULL,NULL),(4245,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','36',4003,'Subproductos, residuos y materiales recuperados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4246,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','360',4245,'Subproductos A',NULL,0,NULL,NULL,1,0,NULL,NULL),(4247,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','361',4245,'Subproductos B',NULL,0,NULL,NULL,1,0,NULL,NULL),(4248,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','365',4245,'Residuos A',NULL,0,NULL,NULL,1,0,NULL,NULL),(4249,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','366',4245,'Residuos B',NULL,0,NULL,NULL,1,0,NULL,NULL),(4250,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','368',4245,'Materiales recuperados A',NULL,0,NULL,NULL,1,0,NULL,NULL),(4251,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','369',4245,'Materiales recuperados B',NULL,0,NULL,NULL,1,0,NULL,NULL),(4252,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','39',4003,'Deterioro de valor de las existencias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4253,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','390',4252,'Deterioro de valor de las mercaderías',NULL,0,NULL,NULL,1,0,NULL,NULL),(4254,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','391',4252,'Deterioro de valor de las materias primas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4255,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','392',4252,'Deterioro de valor de otros aprovisionamientos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4256,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','393',4252,'Deterioro de valor de los productos en curso',NULL,0,NULL,NULL,1,0,NULL,NULL),(4257,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','394',4252,'Deterioro de valor de los productos semiterminados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4258,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','395',4252,'Deterioro de valor de los productos terminados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4259,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','396',4252,'Deterioro de valor de los subproductos, residuos y materiales recuperados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4260,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','40',4004,'Proveedores',NULL,0,NULL,NULL,1,0,NULL,NULL),(4261,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','400',4260,'Proveedores',NULL,0,NULL,NULL,1,0,NULL,NULL),(4262,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4000',4261,'Proveedores euros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4263,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4004',4261,'Proveedores moneda extranjera',NULL,0,NULL,NULL,1,0,NULL,NULL),(4264,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4009',4261,'Proveedores facturas pendientes de recibir o formalizar',NULL,0,NULL,NULL,1,0,NULL,NULL),(4265,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','401',4260,'Proveedores efectos comerciales a pagar',NULL,0,NULL,NULL,1,0,NULL,NULL),(4266,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','403',4260,'Proveedores empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4267,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4030',4266,'Proveedores empresas del grupo euros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4268,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4031',4266,'Efectos comerciales a pagar empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4269,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4034',4266,'Proveedores empresas del grupo moneda extranjera',NULL,0,NULL,NULL,1,0,NULL,NULL),(4270,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4036',4266,'Envases y embalajes a devolver a proveedores empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4271,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4039',4266,'Proveedores empresas del grupo facturas pendientes de recibir o de formalizar',NULL,0,NULL,NULL,1,0,NULL,NULL),(4272,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','404',4260,'Proveedores empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4273,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','405',4260,'Proveedores otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4274,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','406',4260,'Envases y embalajes a devolver a proveedores',NULL,0,NULL,NULL,1,0,NULL,NULL),(4275,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','407',4260,'Anticipos a proveedores',NULL,0,NULL,NULL,1,0,NULL,NULL),(4276,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','41',4004,'Acreedores varios',NULL,0,NULL,NULL,1,0,NULL,NULL),(4277,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','410',4276,'Acreedores por prestaciones de servicios',NULL,0,NULL,NULL,1,0,NULL,NULL),(4278,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4100',4277,'Acreedores por prestaciones de servicios euros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4279,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4104',4277,'Acreedores por prestaciones de servicios moneda extranjera',NULL,0,NULL,NULL,1,0,NULL,NULL),(4280,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4109',4277,'Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar',NULL,0,NULL,NULL,1,0,NULL,NULL),(4281,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','411',4276,'Acreedores efectos comerciales a pagar',NULL,0,NULL,NULL,1,0,NULL,NULL),(4282,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','419',4276,'Acreedores por operaciones en común',NULL,0,NULL,NULL,1,0,NULL,NULL),(4283,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','43',4004,'Clientes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4284,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','430',4283,'Clientes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4285,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4300',4284,'Clientes euros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4286,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4304',4284,'Clientes moneda extranjera',NULL,0,NULL,NULL,1,0,NULL,NULL),(4287,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4309',4284,'Clientes facturas pendientes de formalizar',NULL,0,NULL,NULL,1,0,NULL,NULL),(4288,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','431',4283,'Clientes efectos comerciales a cobrar',NULL,0,NULL,NULL,1,0,NULL,NULL),(4289,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4310',4288,'Efectos comerciales en cartera',NULL,0,NULL,NULL,1,0,NULL,NULL),(4290,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4311',4288,'Efectos comerciales descontados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4291,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4312',4288,'Efectos comerciales en gestión de cobro',NULL,0,NULL,NULL,1,0,NULL,NULL),(4292,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4315',4288,'Efectos comerciales impagados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4293,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','432',4283,'Clientes operaciones de factoring',NULL,0,NULL,NULL,1,0,NULL,NULL),(4294,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','433',4283,'Clientes empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4295,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4330',4294,'Clientes empresas del grupo euros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4296,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4331',4294,'Efectos comerciales a cobrar empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4297,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4332',4294,'Clientes empresas del grupo operaciones de factoring',NULL,0,NULL,NULL,1,0,NULL,NULL),(4298,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4334',4294,'Clientes empresas del grupo moneda extranjera',NULL,0,NULL,NULL,1,0,NULL,NULL),(4299,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4336',4294,'Clientes empresas del grupo dudoso cobro',NULL,0,NULL,NULL,1,0,NULL,NULL),(4300,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4337',4294,'Envases y embalajes a devolver a clientes empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4301,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4339',4294,'Clientes empresas del grupo facturas pendientes de formalizar',NULL,0,NULL,NULL,1,0,NULL,NULL),(4302,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','434',4283,'Clientes empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4303,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','435',4283,'Clientes otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4304,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','436',4283,'Clientes de dudoso cobro',NULL,0,NULL,NULL,1,0,NULL,NULL),(4305,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','437',4283,'Envases y embalajes a devolver por clientes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4306,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','438',4283,'Anticipos de clientes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4307,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','44',4004,'Deudores varios',NULL,0,NULL,NULL,1,0,NULL,NULL),(4308,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','440',4307,'Deudores',NULL,0,NULL,NULL,1,0,NULL,NULL),(4309,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4400',4308,'Deudores euros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4310,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4404',4308,'Deudores moneda extranjera',NULL,0,NULL,NULL,1,0,NULL,NULL),(4311,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4409',4308,'Deudores facturas pendientes de formalizar',NULL,0,NULL,NULL,1,0,NULL,NULL),(4312,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','441',4307,'Deudores efectos comerciales a cobrar',NULL,0,NULL,NULL,1,0,NULL,NULL),(4313,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4410',4312,'Deudores efectos comerciales en cartera',NULL,0,NULL,NULL,1,0,NULL,NULL),(4314,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4411',4312,'Deudores efectos comerciales descontados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4315,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4412',4312,'Deudores efectos comerciales en gestión de cobro',NULL,0,NULL,NULL,1,0,NULL,NULL),(4316,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4415',4312,'Deudores efectos comerciales impagados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4317,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','446',4307,'Deudores de dusoso cobro',NULL,0,NULL,NULL,1,0,NULL,NULL),(4318,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','449',4307,'Deudores por operaciones en común',NULL,0,NULL,NULL,1,0,NULL,NULL),(4319,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','46',4004,'Personal',NULL,0,NULL,NULL,1,0,NULL,NULL),(4320,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','460',4319,'Anticipos de renumeraciones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4321,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','465',4319,'Renumeraciones pendientes de pago',NULL,0,NULL,NULL,1,0,NULL,NULL),(4322,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','47',4004,'Administraciones Públicas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4323,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','470',4322,'Hacienda Pública deudora por diversos conceptos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4324,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4700',4323,'Hacienda Pública deudora por IVA',NULL,0,NULL,NULL,1,0,NULL,NULL),(4325,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4708',4323,'Hacienda Pública deudora por subvenciones concedidas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4326,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4709',4323,'Hacienda Pública deudora por devolución de impuestos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4327,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','471',4322,'Organismos de la Seguridad Social deudores',NULL,0,NULL,NULL,1,0,NULL,NULL),(4328,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','472',4322,'Hacienda Pública IVA soportado',NULL,0,NULL,NULL,1,0,NULL,NULL),(4329,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','473',4322,'Hacienda Pública retenciones y pagos a cuenta',NULL,0,NULL,NULL,1,0,NULL,NULL),(4330,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','474',4322,'Activos por impuesto diferido',NULL,0,NULL,NULL,1,0,NULL,NULL),(4331,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4740',4330,'Activos por diferencias temporarias deducibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(4332,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4742',4330,'Derechos por deducciones y bonificaciones pendientes de aplicar',NULL,0,NULL,NULL,1,0,NULL,NULL),(4333,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4745',4330,'Crédito por pérdidasa compensar del ejercicio',NULL,0,NULL,NULL,1,0,NULL,NULL),(4334,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','475',4322,'Hacienda Pública acreedora por conceptos fiscales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4335,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4750',4334,'Hacienda Pública acreedora por IVA',NULL,0,NULL,NULL,1,0,NULL,NULL),(4336,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4751',4334,'Hacienda Pública acreedora por retenciones practicadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4337,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4752',4334,'Hacienda Pública acreedora por impuesto sobre sociedades',NULL,0,NULL,NULL,1,0,NULL,NULL),(4338,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4758',4334,'Hacienda Pública acreedora por subvenciones a integrar',NULL,0,NULL,NULL,1,0,NULL,NULL),(4339,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','476',4322,'Organismos de la Seguridad Social acreedores',NULL,0,NULL,NULL,1,0,NULL,NULL),(4340,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','477',4322,'Hacienda Pública IVA repercutido',NULL,0,NULL,NULL,1,0,NULL,NULL),(4341,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','479',4322,'Pasivos por diferencias temporarias imponibles',NULL,0,NULL,NULL,1,0,NULL,NULL),(4342,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','48',4004,'Ajustes por periodificación',NULL,0,NULL,NULL,1,0,NULL,NULL),(4343,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','480',4342,'Gastos anticipados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4344,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','485',4342,'Ingresos anticipados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4345,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','49',4004,'Deterioro de valor de créditos comerciales y provisiones a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4346,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','490',4345,'Deterioro de valor de créditos por operaciones comerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4347,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','493',4345,'Deterioro de valor de créditos por operaciones comerciales con partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4348,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4933',4347,'Deterioro de valor de créditos por operaciones comerciales con empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4349,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4934',4347,'Deterioro de valor de créditos por operaciones comerciales con empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4350,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4935',4347,'Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4351,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','499',4345,'Provisiones por operaciones comerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4352,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4994',4351,'Provisión para contratos anerosos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4353,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','4999',4351,'Provisión para otras operaciones comerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4354,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','50',4005,'Emprésitos deudas con características especiales y otras emisiones análogas a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4355,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','500',4354,'Obligaciones y bonos a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4356,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','502',4354,'Acciones o participaciones a corto plazo consideradas como pasivos financieros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4357,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','505',4354,'Deudas representadas en otros valores negociables a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4358,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','506',4354,'Intereses a corto plazo de emprésitos y otras emisiones analógicas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4359,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','507',4354,'Dividendos de acciones o participaciones consideradas como pasivos financieros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4360,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','509',4354,'Valores negociables amortizados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4361,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5090',4360,'Obligaciones y bonos amortizados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4362,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5095',4360,'Otros valores negociables amortizados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4363,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','51',4005,'Deudas a corto plazo con partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4364,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','510',4363,'Deudas a corto plazo con entidades de crédito vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4365,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5103',4364,'Deudas a corto plazo con entidades de crédito empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4366,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5104',4364,'Deudas a corto plazo con entidades de crédito empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4367,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5105',4364,'Deudas a corto plazo con otras entidades de crédito vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4368,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','511',4363,'Proveedores de inmovilizado a corto plazo partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4369,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5113',4368,'Proveedores de inmovilizado a corto plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4370,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5114',4368,'Proveedores de inmovilizado a corto plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4371,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5115',4368,'Proveedores de inmovilizado a corto plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4372,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','512',4363,'Acreedores por arrendamiento financiero a corto plazo partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4373,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5123',4372,'Acreedores por arrendamiento financiero a corto plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4374,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5124',4372,'Acreedores por arrendamiento financiero a corto plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4375,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5125',4372,'Acreedores por arrendamiento financiero a corto plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4376,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','513',4363,'Otras deudas a corto plazo con partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4377,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5133',4376,'Otras deudas a corto plazo con empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4378,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5134',4376,'Otras deudas a corto plazo con empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4379,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5135',4376,'Otras deudas a corto plazo con partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4380,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','514',4363,'Intereses a corto plazo con partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4381,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5143',4380,'Intereses a corto plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4382,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5144',4380,'Intereses a corto plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4383,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5145',4380,'Intereses deudas a corto plazo partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4384,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','52',4005,'Deudas a corto plazo por préstamos recibidos y otros conceptos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4385,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','520',4384,'Deudas a corto plazo con entidades de crédito',NULL,0,NULL,NULL,1,0,NULL,NULL),(4386,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5200',4385,'Préstamos a corto plazo de entidades de crédito',NULL,0,NULL,NULL,1,0,NULL,NULL),(4387,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5201',4385,'Deudas a corto plazo por crédito dispuesto',NULL,0,NULL,NULL,1,0,NULL,NULL),(4388,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5208',4385,'Deudas por efectos descontados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4389,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5209',4385,'Deudas por operaciones de factoring',NULL,0,NULL,NULL,1,0,NULL,NULL),(4390,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','521',4384,'Deudas a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4391,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','522',4384,'Deudas a corto plazo transformables en subvenciones donaciones y legados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4392,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','523',4384,'Proveedores de inmovilizado a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4393,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','526',4384,'Dividendo activo a pagar',NULL,0,NULL,NULL,1,0,NULL,NULL),(4394,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','527',4384,'Intereses a corto plazo de deudas con entidades de crédito',NULL,0,NULL,NULL,1,0,NULL,NULL),(4395,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','528',4384,'Intereses a corto plazo de deudas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4396,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','529',4384,'Provisiones a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4397,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5291',4396,'Provisión a corto plazo para impuestos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4398,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5292',4396,'Provisión a corto plazo para otras responsabilidades',NULL,0,NULL,NULL,1,0,NULL,NULL),(4399,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5293',4396,'Provisión a corto plazo por desmantelamiento retiro o rehabilitación del inmovilizado',NULL,0,NULL,NULL,1,0,NULL,NULL),(4400,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5295',4396,'Provisión a corto plazo para actuaciones medioambientales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4401,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','53',4005,'Inversiones financieras a corto plazo en partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4402,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','530',4401,'Participaciones a corto plazo en partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4403,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5303',4402,'Participaciones a corto plazo en empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4404,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5304',4402,'Participaciones a corto plazo en empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4405,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5305',4402,'Participaciones a corto plazo en otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4406,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','531',4401,'Valores representativos de deuda a corto plazo de partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4407,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5313',4406,'Valores representativos de deuda a corto plazo de empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4408,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5314',4406,'Valores representativos de deuda a corto plazo de empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4409,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5315',4406,'Valores representativos de deuda a corto plazo de otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4410,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','532',4401,'Créditos a corto plazo a partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4411,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5323',4410,'Créditos a corto plazo a empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4412,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5324',4410,'Créditos a corto plazo a empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4413,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5325',4410,'Créditos a corto plazo a otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4414,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','533',4401,'Intereses a corto plazo de valores representativos de deuda de partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4415,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5333',4414,'Intereses a corto plazo de valores representativos de deuda en empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4416,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5334',4414,'Intereses a corto plazo de valores representativos de deuda en empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4417,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5335',4414,'Intereses a corto plazo de valores representativos de deuda en otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4418,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','534',4401,'Intereses a corto plazo de créditos a partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4419,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5343',4418,'Intereses a corto plazo de créditos a empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4420,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5344',4418,'Intereses a corto plazo de créditos a empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4421,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5345',4418,'Intereses a corto plazo de créditos a otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4422,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','535',4401,'Dividendo a cobrar de inversiones financieras en partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4423,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5353',4422,'Dividendo a cobrar de empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4424,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5354',4422,'Dividendo a cobrar de empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4425,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5355',4422,'Dividendo a cobrar de otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4426,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','539',4401,'Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4427,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5393',4426,'Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4428,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5394',4426,'Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4429,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5395',4426,'Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4430,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','54',4005,'Otras inversiones financieras a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4431,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','540',4430,'Inversiones financieras a corto plazo en instrumentos de patrimonio',NULL,0,NULL,NULL,1,0,NULL,NULL),(4432,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','541',4430,'Valores representativos de deuda a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4433,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','542',4430,'Créditos a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4434,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','543',4430,'Créditos a corto plazo por enejenación de inmovilizado',NULL,0,NULL,NULL,1,0,NULL,NULL),(4435,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','544',4430,'Créditos a corto plazo al personal',NULL,0,NULL,NULL,1,0,NULL,NULL),(4436,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','545',4430,'Dividendo a cobrar',NULL,0,NULL,NULL,1,0,NULL,NULL),(4437,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','546',4430,'Intereses a corto plazo de valores reprsentativos de deuda',NULL,0,NULL,NULL,1,0,NULL,NULL),(4438,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','547',4430,'Intereses a corto plazo de créditos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4439,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','548',4430,'Imposiciones a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4440,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','549',4430,'Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4441,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','55',4005,'Otras cuentas no bancarias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4442,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','550',4441,'Titular de la explotación',NULL,0,NULL,NULL,1,0,NULL,NULL),(4443,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','551',4441,'Cuenta corriente con socios y administradores',NULL,0,NULL,NULL,1,0,NULL,NULL),(4444,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','552',4441,'Cuenta corriente otras personas y entidades vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4445,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5523',4444,'Cuenta corriente con empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4446,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5524',4444,'Cuenta corriente con empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4447,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5525',4444,'Cuenta corriente con otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4448,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','554',4441,'Cuenta corriente con uniones temporales de empresas y comunidades de bienes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4449,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','555',4441,'Partidas pendientes de aplicación',NULL,0,NULL,NULL,1,0,NULL,NULL),(4450,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','556',4441,'Desembolsos exigidos sobre participaciones en el patrimonio neto',NULL,0,NULL,NULL,1,0,NULL,NULL),(4451,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5563',4450,'Desembolsos exigidos sobre participaciones empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4452,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5564',4450,'Desembolsos exigidos sobre participaciones empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4453,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5565',4450,'Desembolsos exigidos sobre participaciones otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4454,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5566',4450,'Desembolsos exigidos sobre participaciones otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4455,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','557',4441,'Dividendo activo a cuenta',NULL,0,NULL,NULL,1,0,NULL,NULL),(4456,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','558',4441,'Socios por desembolsos exigidos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4457,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5580',4456,'Socios por desembolsos exigidos sobre acciones o participaciones ordinarias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4458,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5585',4456,'Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4459,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','559',4441,'Derivados financieros a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4460,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5590',4459,'Activos por derivados financieros a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4461,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5595',4459,'Pasivos por derivados financieros a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4462,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','56',4005,'Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación',NULL,0,NULL,NULL,1,0,NULL,NULL),(4463,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','560',4462,'Finanzas recibidas a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4464,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','561',4462,'Depósitos recibidos a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4465,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','565',4462,'Finanzas constituidas a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4466,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','566',4462,'Depósitos constituidos a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4467,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','567',4462,'Intereses pagados por anticipado',NULL,0,NULL,NULL,1,0,NULL,NULL),(4468,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','568',4462,'Intereses cobrados a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4469,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','57',4005,'Tesorería',NULL,0,NULL,NULL,1,0,NULL,NULL),(4470,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','570',4469,'Caja euros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4471,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','571',4469,'Caja moneda extranjera',NULL,0,NULL,NULL,1,0,NULL,NULL),(4472,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','572',4469,'Bancos e instituciones de crédito cc vista euros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4473,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','573',4469,'Bancos e instituciones de crédito cc vista moneda extranjera',NULL,0,NULL,NULL,1,0,NULL,NULL),(4474,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','574',4469,'Bancos e instituciones de crédito cuentas de ahorro euros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4475,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','575',4469,'Bancos e instituciones de crédito cuentas de ahorro moneda extranjera',NULL,0,NULL,NULL,1,0,NULL,NULL),(4476,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','576',4469,'Inversiones a corto plazo de gran liquidez',NULL,0,NULL,NULL,1,0,NULL,NULL),(4477,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','59',4005,'Deterioro del valor de las inversiones financieras a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4478,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','593',4477,'Deterioro del valor de participaciones a corto plazo en partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4479,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5933',4478,'Deterioro del valor de participaciones a corto plazo en empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4480,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5934',4478,'Deterioro del valor de participaciones a corto plazo en empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4481,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5935',4478,'Deterioro del valor de participaciones a corto plazo en otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4482,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','594',4477,'Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4483,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5943',4482,'Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4484,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5944',4482,'Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4485,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5945',4482,'Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4486,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','595',4477,'Deterioro del valor de créditos a corto plazo en partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4487,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5953',4486,'Deterioro del valor de créditos a corto plazo en empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4488,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5954',4486,'Deterioro del valor de créditos a corto plazo en empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4489,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','5955',4486,'Deterioro del valor de créditos a corto plazo en otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4490,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','596',4477,'Deterioro del valor de participaciones a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4491,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','597',4477,'Deterioro del valor de valores representativos de deuda a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4492,1,NULL,'2018-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','598',4477,'Deterioro de valor de créditos a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4493,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','60',4006,'Compras',NULL,0,NULL,NULL,1,0,NULL,NULL),(4494,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','600',4493,'Compras de mercaderías',NULL,0,NULL,NULL,1,0,NULL,NULL),(4495,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','601',4493,'Compras de materias primas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4496,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','602',4493,'Compras de otros aprovisionamientos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4497,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','606',4493,'Descuentos sobre compras por pronto pago',NULL,0,NULL,NULL,1,0,NULL,NULL),(4498,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6060',4497,'Descuentos sobre compras por pronto pago de mercaderías',NULL,0,NULL,NULL,1,0,NULL,NULL),(4499,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6061',4497,'Descuentos sobre compras por pronto pago de materias primas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4500,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6062',4497,'Descuentos sobre compras por pronto pago de otros aprovisionamientos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4501,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','607',4493,'Trabajos realizados por otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4502,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','608',4493,'Devoluciones de compras y operaciones similares',NULL,0,NULL,NULL,1,0,NULL,NULL),(4503,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6080',4502,'Devoluciones de compras de mercaderías',NULL,0,NULL,NULL,1,0,NULL,NULL),(4504,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6081',4502,'Devoluciones de compras de materias primas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4505,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6082',4502,'Devoluciones de compras de otros aprovisionamientos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4506,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','609',4493,'Rappels por compras',NULL,0,NULL,NULL,1,0,NULL,NULL),(4507,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6090',4506,'Rappels por compras de mercaderías',NULL,0,NULL,NULL,1,0,NULL,NULL),(4508,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6091',4506,'Rappels por compras de materias primas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4509,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6092',4506,'Rappels por compras de otros aprovisionamientos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4510,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','61',4006,'Variación de existencias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4511,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','610',4510,'Variación de existencias de mercaderías',NULL,0,NULL,NULL,1,0,NULL,NULL),(4512,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','611',4510,'Variación de existencias de materias primas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4513,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','612',4510,'Variación de existencias de otros aprovisionamientos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4514,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','62',4006,'Servicios exteriores',NULL,0,NULL,NULL,1,0,NULL,NULL),(4515,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','620',4514,'Gastos en investigación y desarrollo del ejercicio',NULL,0,NULL,NULL,1,0,NULL,NULL),(4516,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','621',4514,'Arrendamientos y cánones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4517,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','622',4514,'Reparaciones y conservación',NULL,0,NULL,NULL,1,0,NULL,NULL),(4518,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','623',4514,'Servicios profesionales independientes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4519,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','624',4514,'Transportes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4520,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','625',4514,'Primas de seguros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4521,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','626',4514,'Servicios bancarios y similares',NULL,0,NULL,NULL,1,0,NULL,NULL),(4522,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','627',4514,'Publicidad, propaganda y relaciones públicas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4523,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','628',4514,'Suministros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4524,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','629',4514,'Otros servicios',NULL,0,NULL,NULL,1,0,NULL,NULL),(4525,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','63',4006,'Tributos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4526,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','630',4525,'Impuesto sobre benecifios',NULL,0,NULL,NULL,1,0,NULL,NULL),(4527,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6300',4526,'Impuesto corriente',NULL,0,NULL,NULL,1,0,NULL,NULL),(4528,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6301',4526,'Impuesto diferido',NULL,0,NULL,NULL,1,0,NULL,NULL),(4529,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','631',4525,'Otros tributos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4530,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','633',4525,'Ajustes negativos en la imposición sobre beneficios',NULL,0,NULL,NULL,1,0,NULL,NULL),(4531,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','634',4525,'Ajustes negativos en la imposición indirecta',NULL,0,NULL,NULL,1,0,NULL,NULL),(4532,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6341',4531,'Ajustes negativos en IVA de activo corriente',NULL,0,NULL,NULL,1,0,NULL,NULL),(4533,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6342',4531,'Ajustes negativos en IVA de inversiones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4534,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','636',4525,'Devolución de impuestos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4535,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','638',4525,'Ajustes positivos en la imposición sobre beneficios',NULL,0,NULL,NULL,1,0,NULL,NULL),(4536,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','639',4525,'Ajustes positivos en la imposición directa',NULL,0,NULL,NULL,1,0,NULL,NULL),(4537,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6391',4536,'Ajustes positivos en IVA de activo corriente',NULL,0,NULL,NULL,1,0,NULL,NULL),(4538,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6392',4536,'Ajustes positivos en IVA de inversiones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4539,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','64',4006,'Gastos de personal',NULL,0,NULL,NULL,1,0,NULL,NULL),(4540,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','640',4539,'Sueldos y salarios',NULL,0,NULL,NULL,1,0,NULL,NULL),(4541,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','641',4539,'Indemnizaciones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4542,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','642',4539,'Seguridad social a cargo de la empresa',NULL,0,NULL,NULL,1,0,NULL,NULL),(4543,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','649',4539,'Otros gastos sociales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4544,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','65',4006,'Otros gastos de gestión',NULL,0,NULL,NULL,1,0,NULL,NULL),(4545,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','650',4544,'Pérdidas de créditos comerciales incobrables',NULL,0,NULL,NULL,1,0,NULL,NULL),(4546,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','651',4544,'Resultados de operaciones en común',NULL,0,NULL,NULL,1,0,NULL,NULL),(4547,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6510',4546,'Beneficio transferido gestor',NULL,0,NULL,NULL,1,0,NULL,NULL),(4548,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6511',4546,'Pérdida soportada participe o asociado no gestor',NULL,0,NULL,NULL,1,0,NULL,NULL),(4549,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','659',4544,'Otras pérdidas en gestión corriente',NULL,0,NULL,NULL,1,0,NULL,NULL),(4550,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','66',4006,'Gastos financieros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4551,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','660',4550,'Gastos financieros por actualización de provisiones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4552,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','661',4550,'Intereses de obligaciones y bonos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4553,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6610',4452,'Intereses de obligaciones y bonos a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4554,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6611',4452,'Intereses de obligaciones y bonos a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4555,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6612',4452,'Intereses de obligaciones y bonos a largo plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4556,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6613',4452,'Intereses de obligaciones y bonos a largo plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4557,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6615',4452,'Intereses de obligaciones y bonos a corto plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4558,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6616',4452,'Intereses de obligaciones y bonos a corto plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4559,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6617',4452,'Intereses de obligaciones y bonos a corto plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4560,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6618',4452,'Intereses de obligaciones y bonos a corto plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4561,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','662',4550,'Intereses de deudas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4562,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6620',4561,'Intereses de deudas empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4563,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6621',4561,'Intereses de deudas empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4564,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6622',4561,'Intereses de deudas otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4565,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6623',4561,'Intereses de deudas con entidades de crédito',NULL,0,NULL,NULL,1,0,NULL,NULL),(4566,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6624',4561,'Intereses de deudas otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4567,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','663',4550,'Pérdidas por valorización de activos y pasivos financieros por su valor razonable',NULL,0,NULL,NULL,1,0,NULL,NULL),(4568,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','664',4550,'Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4569,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6640',4568,'Dividendos de pasivos empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4570,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6641',4568,'Dividendos de pasivos empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4571,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6642',4568,'Dividendos de pasivos otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4572,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6643',4568,'Dividendos de pasivos otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4573,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','665',4550,'Intereses por descuento de efectos y operaciones de factoring',NULL,0,NULL,NULL,1,0,NULL,NULL),(4574,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6650',4573,'Intereses por descuento de efectos en entidades de crédito del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4575,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6651',4573,'Intereses por descuento de efectos en entidades de crédito asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4576,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6652',4573,'Intereses por descuento de efectos en entidades de crédito vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4577,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6653',4573,'Intereses por descuento de efectos en otras entidades de crédito',NULL,0,NULL,NULL,1,0,NULL,NULL),(4578,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6654',4573,'Intereses por operaciones de factoring con entidades de crédito del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4579,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6655',4573,'Intereses por operaciones de factoring con entidades de crédito asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4580,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6656',4573,'Intereses por operaciones de factoring con otras entidades de crédito vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4581,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6657',4573,'Intereses por operaciones de factoring con otras entidades de crédito',NULL,0,NULL,NULL,1,0,NULL,NULL),(4582,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','666',4550,'Pérdidas en participaciones y valores representativos de deuda',NULL,0,NULL,NULL,1,0,NULL,NULL),(4583,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6660',4582,'Pérdidas en valores representativos de deuda a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4584,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6661',4582,'Pérdidas en valores representativos de deuda a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4585,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6662',4582,'Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4586,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6663',4582,'Pérdidas en participaciones y valores representativos de deuda a largo plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4587,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6665',4582,'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4588,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6666',4582,'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4589,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6667',4582,'Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4590,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6668',4582,'Pérdidas en valores representativos de deuda a corto plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4591,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','667',4550,'Pérdidas de créditos no comerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4592,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6670',4591,'Pérdidas de créditos a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4593,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6671',4591,'Pérdidas de créditos a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4594,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6672',4591,'Pérdidas de créditos a largo plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4595,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6673',4591,'Pérdidas de créditos a largo plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4596,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6675',4591,'Pérdidas de créditos a corto plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4597,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6676',4591,'Pérdidas de créditos a corto plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4598,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6677',4591,'Pérdidas de créditos a corto plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4599,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6678',4591,'Pérdidas de créditos a corto plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4600,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','668',4550,'Diferencias negativas de cambio',NULL,0,NULL,NULL,1,0,NULL,NULL),(4601,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','669',4550,'Otros gastos financieros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4602,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','67',4006,'Pérdidas procedentes de activos no corrientes y gastos excepcionales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4603,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','670',4602,'Pérdidas procedentes del inmovilizado intangible',NULL,0,NULL,NULL,1,0,NULL,NULL),(4604,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','671',4602,'Pérdidas procedentes del inmovilizado material',NULL,0,NULL,NULL,1,0,NULL,NULL),(4605,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','672',4602,'Pérdidas procedentes de las inversiones inmobiliarias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4607,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','673',4602,'Pérdidas procedentes de participaciones a largo plazo en partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4608,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6733',4607,'Pérdidas procedentes de participaciones a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4609,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6734',4607,'Pérdidas procedentes de participaciones a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4610,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6735',4607,'Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4611,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','675',4602,'Pérdidas por operaciones con obligaciones propias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4612,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','678',4602,'Gastos excepcionales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4613,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','68',4006,'Dotaciones para amortizaciones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4614,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','680',4613,'Amortización del inmovilizado intangible',NULL,0,NULL,NULL,1,0,NULL,NULL),(4615,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','681',4613,'Amortización del inmovilizado material',NULL,0,NULL,NULL,1,0,NULL,NULL),(4616,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','682',4613,'Amortización de las inversiones inmobiliarias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4617,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','69',4006,'Pérdidas por deterioro y otras dotaciones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4618,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','690',4617,'Pérdidas por deterioro del inmovilizado intangible',NULL,0,NULL,NULL,1,0,NULL,NULL),(4619,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','691',4617,'Pérdidas por deterioro del inmovilizado material',NULL,0,NULL,NULL,1,0,NULL,NULL),(4620,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','692',4617,'Pérdidas por deterioro de las inversiones inmobiliarias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4621,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','693',4617,'Pérdidas por deterioro de existencias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4622,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6930',4621,'Pérdidas por deterioro de productos terminados y en curso de fabricación',NULL,0,NULL,NULL,1,0,NULL,NULL),(4623,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6931',4621,'Pérdidas por deterioro de mercaderías',NULL,0,NULL,NULL,1,0,NULL,NULL),(4624,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6932',4621,'Pérdidas por deterioro de materias primas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4625,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6933',4621,'Pérdidas por deterioro de otros aprovisionamientos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4626,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','694',4617,'Pérdidas por deterioro de créditos por operaciones comerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4627,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','695',4617,'Dotación a la provisión por operaciones comerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4628,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6954',4627,'Dotación a la provisión por contratos onerosos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4629,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6959',4628,'Dotación a la provisión para otras operaciones comerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4630,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','696',4617,'Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4631,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6960',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4632,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6961',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4633,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6962',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4634,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6963',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4635,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6965',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4636,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6966',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4637,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6967',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4638,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6968',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4639,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','697',4617,'Pérdidas por deterioro de créditos a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4640,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6970',4639,'Pérdidas por deterioro de créditos a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4641,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6971',4639,'Pérdidas por deterioro de créditos a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4642,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6972',4639,'Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4643,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6973',4639,'Pérdidas por deterioro de créditos a largo plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4644,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','698',4617,'Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4645,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6980',4644,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4646,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6981',4644,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4647,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6985',4644,'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4648,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6986',4644,'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4649,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6988',4644,'Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4650,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','699',4617,'Pérdidas por deterioro de crédito a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4651,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6990',4650,'Pérdidas por deterioro de crédito a corto plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4652,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6991',4650,'Pérdidas por deterioro de crédito a corto plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4653,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6992',4650,'Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4654,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','6993',4650,'Pérdidas por deterioro de crédito a corto plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4655,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','70',4007,'Ventas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4656,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','700',4655,'Ventas de mercaderías',NULL,0,NULL,NULL,1,0,NULL,NULL),(4657,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','701',4655,'Ventas de productos terminados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4658,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','702',4655,'Ventas de productos semiterminados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4659,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','703',4655,'Ventas de subproductos y residuos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4660,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','704',4655,'Ventas de envases y embalajes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4661,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','705',4655,'Prestaciones de servicios',NULL,0,NULL,NULL,1,0,NULL,NULL),(4662,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','706',4655,'Descuentos sobre ventas por pronto pago',NULL,0,NULL,NULL,1,0,NULL,NULL),(4663,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7060',4662,'Descuentos sobre ventas por pronto pago de mercaderías',NULL,0,NULL,NULL,1,0,NULL,NULL),(4664,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7061',4662,'Descuentos sobre ventas por pronto pago de productos terminados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4665,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7062',4662,'Descuentos sobre ventas por pronto pago de productos semiterminados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4666,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7063',4662,'Descuentos sobre ventas por pronto pago de subproductos y residuos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4667,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','708',4655,'Devoluciones de ventas y operacioes similares',NULL,0,NULL,NULL,1,0,NULL,NULL),(4668,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7080',4667,'Devoluciones de ventas de mercaderías',NULL,0,NULL,NULL,1,0,NULL,NULL),(4669,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7081',4667,'Devoluciones de ventas de productos terminados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4670,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7082',4667,'Devoluciones de ventas de productos semiterminados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4671,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7083',4667,'Devoluciones de ventas de subproductos y residuos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4672,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7084',4667,'Devoluciones de ventas de envases y embalajes',NULL,0,NULL,NULL,1,0,NULL,NULL),(4673,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','71',4007,'Variación de existencias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4674,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','710',4673,'Variación de existencias de productos en curso',NULL,0,NULL,NULL,1,0,NULL,NULL),(4675,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','711',4673,'Variación de existencias de productos semiterminados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4676,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','712',4673,'Variación de existencias de productos terminados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4677,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','713',4673,'Variación de existencias de subproductos, residuos y materiales recuperados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4678,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','73',4007,'Trabajos realizados para la empresa',NULL,0,NULL,NULL,1,0,NULL,NULL),(4679,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','730',4678,'Trabajos realizados para el inmovilizado intangible',NULL,0,NULL,NULL,1,0,NULL,NULL),(4680,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','731',4678,'Trabajos realizados para el inmovilizado tangible',NULL,0,NULL,NULL,1,0,NULL,NULL),(4681,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','732',4678,'Trabajos realizados en inversiones inmobiliarias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4682,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','733',4678,'Trabajos realizados para el inmovilizado material en curso',NULL,0,NULL,NULL,1,0,NULL,NULL),(4683,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','74',4007,'Subvenciones, donaciones y legados',NULL,0,NULL,NULL,1,0,NULL,NULL),(4684,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','740',4683,'Subvenciones, donaciones y legados a la explotación',NULL,0,NULL,NULL,1,0,NULL,NULL),(4685,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','746',4683,'Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio',NULL,0,NULL,NULL,1,0,NULL,NULL),(4686,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','747',4683,'Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio',NULL,0,NULL,NULL,1,0,NULL,NULL),(4687,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','75',4007,'Otros ingresos de gestión',NULL,0,NULL,NULL,1,0,NULL,NULL),(4688,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','751',4687,'Resultados de operaciones en común',NULL,0,NULL,NULL,1,0,NULL,NULL),(4689,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7510',4688,'Pérdida transferida gestor',NULL,0,NULL,NULL,1,0,NULL,NULL),(4690,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7511',4688,'Beneficio atribuido participe o asociado no gestor',NULL,0,NULL,NULL,1,0,NULL,NULL),(4691,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','752',4687,'Ingreso por arrendamiento',NULL,0,NULL,NULL,1,0,NULL,NULL),(4692,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','753',4687,'Ingresos de propiedad industrial cedida en explotación',NULL,0,NULL,NULL,1,0,NULL,NULL),(4693,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','754',4687,'Ingresos por comisiones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4694,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','755',4687,'Ingresos por servicios al personal',NULL,0,NULL,NULL,1,0,NULL,NULL),(4695,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','759',4687,'Ingresos por servicios diversos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4696,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','76',4007,'Ingresos financieros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4697,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','760',4696,'Ingresos de participaciones en instrumentos de patrimonio',NULL,0,NULL,NULL,1,0,NULL,NULL),(4698,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7600',4697,'Ingresos de participaciones en instrumentos de patrimonio empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4699,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7601',4697,'Ingresos de participaciones en instrumentos de patrimonio empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4700,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7602',4697,'Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4701,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7603',4697,'Ingresos de participaciones en instrumentos de patrimonio otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4702,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','761',4696,'Ingresos de valores representativos de deuda',NULL,0,NULL,NULL,1,0,NULL,NULL),(4703,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7610',4702,'Ingresos de valores representativos de deuda empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4704,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7611',4702,'Ingresos de valores representativos de deuda empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4705,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7612',4702,'Ingresos de valores representativos de deuda otras partes asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4706,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7613',4702,'Ingresos de valores representativos de deuda otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4707,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','762',4696,'Ingresos de créditos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4708,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7620',4707,'Ingresos de créditos a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4709,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','76200',4708,'Ingresos de crédito a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4710,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','76201',4708,'Ingresos de crédito a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4711,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','76202',4708,'Ingresos de crédito a largo plazo otras partes asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4712,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','76203',4708,'Ingresos de crédito a largo plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4713,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7621',4707,'Ingresos de créditos a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4714,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','76210',4713,'Ingresos de crédito a corto plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4715,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','76211',4713,'Ingresos de crédito a corto plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4716,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','76212',4713,'Ingresos de crédito a corto plazo otras partes asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4717,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','76213',4713,'Ingresos de crédito a corto plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4718,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','763',4696,'Beneficios por valorización de activos y pasivos financieros por su valor razonable',NULL,0,NULL,NULL,1,0,NULL,NULL),(4719,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','766',4696,'Beneficios en participaciones y valores representativos de deuda',NULL,0,NULL,NULL,1,0,NULL,NULL),(4720,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7660',4719,'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4721,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7661',4719,'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4722,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7662',4719,'Beneficios en participaciones y valores representativos de deuda a largo plazo otras partes asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4723,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7663',4719,'Beneficios en participaciones y valores representativos de deuda a largo plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4724,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7665',4719,'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4725,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7666',4719,'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4726,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7667',4719,'Beneficios en participaciones y valores representativos de deuda a corto plazo otras partes asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4727,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7668',4719,'Beneficios en participaciones y valores representativos de deuda a corto plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4728,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','768',4696,'Diferencias positivas de cambio',NULL,0,NULL,NULL,1,0,NULL,NULL),(4729,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','769',4696,'Otros ingresos financieros',NULL,0,NULL,NULL,1,0,NULL,NULL),(4730,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','77',4007,'Beneficios procedentes de activos no corrientes e ingresos excepcionales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4731,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','770',4730,'Beneficios procedentes del inmovilizado intangible',NULL,0,NULL,NULL,1,0,NULL,NULL),(4732,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','771',4730,'Beneficios procedentes del inmovilizado material',NULL,0,NULL,NULL,1,0,NULL,NULL),(4733,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','772',4730,'Beneficios procedentes de las inversiones inmobiliarias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4734,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','773',4730,'Beneficios procedentes de participaciones a largo plazo en partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4735,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7733',4734,'Beneficios procedentes de participaciones a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4736,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7734',4734,'Beneficios procedentes de participaciones a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4737,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7735',4734,'Beneficios procedentes de participaciones a largo plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4738,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','775',4730,'Beneficios por operaciones con obligaciones propias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4739,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','778',4730,'Ingresos excepcionales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4741,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','79',4007,'Excesos y aplicaciones de provisiones y pérdidas por deterioro',NULL,0,NULL,NULL,1,0,NULL,NULL),(4742,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','790',4741,'Revisión del deterioro del inmovilizado intangible',NULL,0,NULL,NULL,1,0,NULL,NULL),(4743,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','791',4741,'Revisión del deterioro del inmovilizado material',NULL,0,NULL,NULL,1,0,NULL,NULL),(4744,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','792',4741,'Revisión del deterioro de las inversiones inmobiliarias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4745,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','793',4741,'Revisión del deterioro de las existencias',NULL,0,NULL,NULL,1,0,NULL,NULL),(4746,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7930',4745,'Revisión del deterioro de productos terminados y en curso de fabricación',NULL,0,NULL,NULL,1,0,NULL,NULL),(4747,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7931',4745,'Revisión del deterioro de mercaderías',NULL,0,NULL,NULL,1,0,NULL,NULL),(4748,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7932',4745,'Revisión del deterioro de materias primas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4749,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7933',4745,'Revisión del deterioro de otros aprovisionamientos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4750,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','794',4741,'Revisión del deterioro de créditos por operaciones comerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4751,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','795',4741,'Exceso de provisiones',NULL,0,NULL,NULL,1,0,NULL,NULL),(4752,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7951',4751,'Exceso de provisión para impuestos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4753,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7952',4751,'Exceso de provisión para otras responsabilidades',NULL,0,NULL,NULL,1,0,NULL,NULL),(4755,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7954',4751,'Exceso de provisión para operaciones comerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4756,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','79544',4755,'Exceso de provisión por contratos onerosos',NULL,0,NULL,NULL,1,0,NULL,NULL),(4757,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','79549',4755,'Exceso de provisión para otras operaciones comerciales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4758,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7955',4751,'Exceso de provisión para actuaciones medioambienteales',NULL,0,NULL,NULL,1,0,NULL,NULL),(4759,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','796',4741,'Revisión del deterioro de participaciones y valores representativos de deuda a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4760,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7960',4759,'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4761,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7961',4759,'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4762,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7962',4759,'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4763,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7963',4759,'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4764,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7965',4759,'Revisión del deterioro de valores representativos a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4765,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7966',4759,'Revisión del deterioro de valores representativos a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4766,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7967',4759,'Revisión del deterioro de valores representativos a largo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4767,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7968',4759,'Revisión del deterioro de valores representativos a largo plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4768,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','797',4741,'Revisión del deterioro de créditos a largo plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4769,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7970',4768,'Revisión del deterioro de créditos a largo plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4770,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7971',4768,'Revisión del deterioro de créditos a largo plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4771,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7972',4768,'Revisión del deterioro de créditos a largo plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4772,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7973',4768,'Revisión del deterioro de créditos a largo plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4773,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','798',4741,'Revisión del deterioro de participaciones y valores representativos de deuda a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4774,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7980',4773,'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4775,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7981',4773,'Revisión del deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4776,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7985',4773,'Revisión del deterioro de valores representativos de deuda a corto plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4777,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7986',4773,'Revisión del deterioro de valores representativos de deuda a corto plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4778,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7987',4773,'Revisión del deterioro de valores representativos de deuda a corto plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4779,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7988',4773,'Revisión del deterioro de valores representativos de deuda a corto plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4780,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','799',4741,'Revisión del deterioro de créditos a corto plazo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4781,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7990',4780,'Revisión del deterioro de créditos a corto plazo empresas del grupo',NULL,0,NULL,NULL,1,0,NULL,NULL),(4782,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7991',4780,'Revisión del deterioro de créditos a corto plazo empresas asociadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4783,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7992',4780,'Revisión del deterioro de créditos a corto plazo otras partes vinculadas',NULL,0,NULL,NULL,1,0,NULL,NULL),(4784,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','7993',4780,'Revisión del deterioro de créditos a corto plazo otras empresas',NULL,0,NULL,NULL,1,0,NULL,NULL); /*!40000 ALTER TABLE `llx_accounting_account` ENABLE KEYS */; UNLOCK TABLES; @@ -91,10 +92,10 @@ CREATE TABLE `llx_accounting_bookkeeping` ( `piece_num` int(11) NOT NULL, `date_validated` datetime DEFAULT NULL, `date_export` datetime DEFAULT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `fk_user_modif` int(11) DEFAULT NULL, `date_creation` datetime DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `subledger_account` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, `subledger_label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -124,7 +125,7 @@ DROP TABLE IF EXISTS `llx_accounting_bookkeeping_tmp`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_accounting_bookkeeping_tmp` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `doc_date` date NOT NULL, `doc_type` varchar(30) COLLATE utf8_unicode_ci NOT NULL, `doc_ref` varchar(300) COLLATE utf8_unicode_ci NOT NULL, @@ -147,7 +148,7 @@ CREATE TABLE `llx_accounting_bookkeeping_tmp` ( `fk_user_author` int(11) NOT NULL, `fk_user_modif` int(11) DEFAULT NULL, `date_creation` datetime DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `code_journal` varchar(32) COLLATE utf8_unicode_ci NOT NULL, `journal_label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -185,10 +186,10 @@ CREATE TABLE `llx_accounting_fiscalyear` ( `label` varchar(128) COLLATE utf8_unicode_ci NOT NULL, `date_start` date DEFAULT NULL, `date_end` date DEFAULT NULL, - `statut` tinyint(4) NOT NULL DEFAULT '0', - `entity` int(11) NOT NULL DEFAULT '1', + `statut` tinyint(4) NOT NULL DEFAULT 0, + `entity` int(11) NOT NULL DEFAULT 1, `datec` datetime NOT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_user_author` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`) @@ -215,9 +216,9 @@ CREATE TABLE `llx_accounting_journal` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `code` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, `label` varchar(128) COLLATE utf8_unicode_ci NOT NULL, - `nature` smallint(6) NOT NULL DEFAULT '0', - `active` smallint(6) DEFAULT '0', - `entity` int(11) DEFAULT '1', + `nature` smallint(6) NOT NULL DEFAULT 0, + `active` smallint(6) DEFAULT 0, + `entity` int(11) DEFAULT 1, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_accounting_journal_code` (`code`,`entity`) ) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -244,11 +245,11 @@ CREATE TABLE `llx_accounting_system` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `pcg_version` varchar(32) COLLATE utf8_unicode_ci NOT NULL, `label` varchar(128) COLLATE utf8_unicode_ci NOT NULL, - `active` smallint(6) DEFAULT '0', + `active` smallint(6) DEFAULT 0, `fk_country` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_accounting_system_pcg_version` (`pcg_version`) -) ENGINE=InnoDB AUTO_INCREMENT=67 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +) ENGINE=InnoDB AUTO_INCREMENT=70 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -257,7 +258,7 @@ CREATE TABLE `llx_accounting_system` ( LOCK TABLES `llx_accounting_system` WRITE; /*!40000 ALTER TABLE `llx_accounting_system` DISABLE KEYS */; -INSERT INTO `llx_accounting_system` VALUES (1,'PCG99-ABREGE','The simple accountancy french plan',1,1),(2,'PCG99-BASE','The base accountancy french plan',1,1),(3,'PCMN-BASE','The base accountancy belgium plan',1,2),(4,'PCG08-PYME','The PYME accountancy spanish plan',1,4),(5,'PC-MIPYME','The PYME accountancy Chile plan',1,67),(6,'ENG-BASE','England plan',1,7),(7,'SYSCOHADA','Plan comptable Ouest-Africain',1,49),(39,'PCG14-DEV','The developed accountancy french plan 2014',1,1),(40,'PCG_SUISSE','Switzerland plan',1,6),(41,'PCN-LUXEMBURG','Plan comptable normalisé Luxembourgeois',1,140),(42,'DK-STD','Standardkontoplan fra SKAT',1,80),(43,'PCT','The Tunisia plan',1,10),(44,'PCG','The Moroccan chart of accounts',1,12),(47,'SYSCOHADA-BJ','Plan comptable Ouest-Africain',1,49),(48,'SYSCOHADA-BF','Plan comptable Ouest-Africain',1,60),(49,'SYSCOHADA-CM','Plan comptable Ouest-Africain',1,24),(50,'SYSCOHADA-CF','Plan comptable Ouest-Africain',1,65),(51,'SYSCOHADA-KM','Plan comptable Ouest-Africain',1,71),(52,'SYSCOHADA-CG','Plan comptable Ouest-Africain',1,72),(53,'SYSCOHADA-CI','Plan comptable Ouest-Africain',1,21),(54,'SYSCOHADA-GA','Plan comptable Ouest-Africain',1,16),(55,'SYSCOHADA-GQ','Plan comptable Ouest-Africain',1,87),(56,'SYSCOHADA-ML','Plan comptable Ouest-Africain',1,147),(57,'SYSCOHADA-NE','Plan comptable Ouest-Africain',1,168),(58,'SYSCOHADA-CD','Plan comptable Ouest-Africain',1,73),(59,'SYSCOHADA-SN','Plan comptable Ouest-Africain',1,22),(60,'SYSCOHADA-TD','Plan comptable Ouest-Africain',1,66),(61,'SYSCOHADA-TG','Plan comptable Ouest-Africain',1,15),(62,'RO-BASE','Plan de conturi romanesc',1,188),(63,'SKR03','Standardkontenrahmen SKR 03',1,5),(64,'SKR04','Standardkontenrahmen SKR 04',1,5),(65,'BAS-K1-MINI','The Swedish mini chart of accounts',1,20); +INSERT INTO `llx_accounting_system` VALUES (1,'PCG99-ABREGE','The simple accountancy french plan',1,1),(2,'PCG99-BASE','The base accountancy french plan',1,1),(3,'PCMN-BASE','The base accountancy belgium plan',1,2),(4,'PCG08-PYME','The PYME accountancy spanish plan',1,4),(5,'PC-MIPYME','The PYME accountancy Chile plan',1,67),(6,'ENG-BASE','England plan',1,7),(7,'SYSCOHADA','Plan comptable Ouest-Africain',0,NULL),(39,'PCG14-DEV','The developed accountancy french plan 2014',1,1),(40,'PCG_SUISSE','Switzerland plan',1,6),(41,'PCN-LUXEMBURG','Plan comptable normalisé Luxembourgeois',1,140),(42,'DK-STD','Standardkontoplan fra SKAT',1,80),(43,'PCT','The Tunisia plan',1,10),(44,'PCG','The Moroccan chart of accounts',1,12),(47,'SYSCOHADA-BJ','Plan comptable Ouest-Africain',1,49),(48,'SYSCOHADA-BF','Plan comptable Ouest-Africain',1,60),(49,'SYSCOHADA-CM','Plan comptable Ouest-Africain',1,24),(50,'SYSCOHADA-CF','Plan comptable Ouest-Africain',1,65),(51,'SYSCOHADA-KM','Plan comptable Ouest-Africain',1,71),(52,'SYSCOHADA-CG','Plan comptable Ouest-Africain',1,72),(53,'SYSCOHADA-CI','Plan comptable Ouest-Africain',1,21),(54,'SYSCOHADA-GA','Plan comptable Ouest-Africain',1,16),(55,'SYSCOHADA-GQ','Plan comptable Ouest-Africain',1,87),(56,'SYSCOHADA-ML','Plan comptable Ouest-Africain',1,147),(57,'SYSCOHADA-NE','Plan comptable Ouest-Africain',1,168),(58,'SYSCOHADA-CD','Plan comptable Ouest-Africain',1,73),(59,'SYSCOHADA-SN','Plan comptable Ouest-Africain',1,22),(60,'SYSCOHADA-TD','Plan comptable Ouest-Africain',1,66),(61,'SYSCOHADA-TG','Plan comptable Ouest-Africain',1,15),(62,'RO-BASE','Plan de conturi romanesc',1,188),(63,'SKR03','Standardkontenrahmen SKR 03',1,5),(64,'SKR04','Standardkontenrahmen SKR 04',1,5),(65,'BAS-K1-MINI','The Swedish mini chart of accounts',1,20),(67,'PCG18-ASSOC','French foundation chart of accounts 2018',1,1),(68,'PCGAFR14-DEV','The developed farm accountancy french plan 2014',1,1),(69,'AT-BASE','Plan Austria',1,41); /*!40000 ALTER TABLE `llx_accounting_system` ENABLE KEYS */; UNLOCK TABLES; @@ -271,31 +272,30 @@ DROP TABLE IF EXISTS `llx_actioncomm`; CREATE TABLE `llx_actioncomm` ( `id` int(11) NOT NULL AUTO_INCREMENT, `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `datep` datetime DEFAULT NULL, `datep2` datetime DEFAULT NULL, `fk_action` int(11) DEFAULT NULL, `code` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL, `datec` datetime DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_user_author` int(11) DEFAULT NULL, `fk_user_mod` int(11) DEFAULT NULL, `fk_project` int(11) DEFAULT NULL, `fk_soc` int(11) DEFAULT NULL, `fk_contact` int(11) DEFAULT NULL, - `fk_parent` int(11) NOT NULL DEFAULT '0', + `fk_parent` int(11) NOT NULL DEFAULT 0, `fk_user_action` int(11) DEFAULT NULL, `transparency` int(11) DEFAULT NULL, `fk_user_done` int(11) DEFAULT NULL, `priority` smallint(6) DEFAULT NULL, - `fulldayevent` smallint(6) NOT NULL DEFAULT '0', - `punctual` smallint(6) NOT NULL DEFAULT '1', - `percent` smallint(6) NOT NULL DEFAULT '0', + `fulldayevent` smallint(6) NOT NULL DEFAULT 0, + `percent` smallint(6) NOT NULL DEFAULT 0, `location` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `durationp` double DEFAULT NULL, `durationa` double DEFAULT NULL, - `note` text COLLATE utf8_unicode_ci, + `note` text COLLATE utf8_unicode_ci DEFAULT NULL, `fk_element` int(11) DEFAULT NULL, `elementtype` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `email_msgid` varchar(256) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -324,7 +324,7 @@ CREATE TABLE `llx_actioncomm` ( KEY `idx_actioncomm_datep2` (`datep2`), KEY `idx_actioncomm_recurid` (`recurid`), KEY `idx_actioncomm_ref_ext` (`ref_ext`) -) ENGINE=InnoDB AUTO_INCREMENT=603 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +) ENGINE=InnoDB AUTO_INCREMENT=605 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -333,7 +333,7 @@ CREATE TABLE `llx_actioncomm` ( LOCK TABLES `llx_actioncomm` WRITE; /*!40000 ALTER TABLE `llx_actioncomm` DISABLE KEYS */; -INSERT INTO `llx_actioncomm` VALUES (1,NULL,1,'2012-07-08 14:21:44','2012-07-08 14:21:44',50,NULL,'Company AAA and Co added into Dolibarr','2012-07-08 14:21:44','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company AAA and Co added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(2,NULL,1,'2012-07-08 14:23:48','2012-07-08 14:23:48',50,NULL,'Company Belin SARL added into Dolibarr','2012-07-08 14:23:48','2016-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Belin SARL added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3,NULL,1,'2012-07-08 22:42:12','2012-07-08 22:42:12',50,NULL,'Company Spanish Comp added into Dolibarr','2012-07-08 22:42:12','2016-12-21 12:50:33',1,NULL,NULL,3,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Spanish Comp added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(4,NULL,1,'2012-07-08 22:48:18','2012-07-08 22:48:18',50,NULL,'Company Prospector Vaalen added into Dolibarr','2012-07-08 22:48:18','2016-12-21 12:50:33',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Prospector Vaalen added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5,NULL,1,'2012-07-08 23:22:57','2012-07-08 23:22:57',50,NULL,'Company NoCountry Co added into Dolibarr','2012-07-08 23:22:57','2016-12-21 12:50:33',1,NULL,NULL,5,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company NoCountry Co added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6,NULL,1,'2012-07-09 00:15:09','2012-07-09 00:15:09',50,NULL,'Company Swiss customer added into Dolibarr','2012-07-09 00:15:09','2016-12-21 12:50:33',1,NULL,NULL,6,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Swiss customer added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(7,NULL,1,'2012-07-09 01:24:26','2012-07-09 01:24:26',50,NULL,'Company Generic customer added into Dolibarr','2012-07-09 01:24:26','2016-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Generic customer added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(8,NULL,1,'2012-07-10 14:54:27','2012-07-10 14:54:27',50,NULL,'Société Client salon ajoutée dans Dolibarr','2012-07-10 14:54:27','2016-12-21 12:50:33',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(9,NULL,1,'2012-07-10 14:54:44','2012-07-10 14:54:44',50,NULL,'Société Client salon invidivdu ajoutée dans Doliba','2012-07-10 14:54:44','2016-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon invidivdu ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10,NULL,1,'2012-07-10 14:56:10','2012-07-10 14:56:10',50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2012-07-10 14:56:10','2016-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11,NULL,1,'2012-07-10 14:58:53','2012-07-10 14:58:53',50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2012-07-10 14:58:53','2016-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12,NULL,1,'2012-07-10 15:00:55','2012-07-10 15:00:55',50,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr','2012-07-10 15:00:55','2016-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13,NULL,1,'2012-07-10 15:13:08','2012-07-10 15:13:08',50,NULL,'Société Smith Vick ajoutée dans Dolibarr','2012-07-10 15:13:08','2016-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Smith Vick ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14,NULL,1,'2012-07-10 15:21:00','2012-07-10 16:21:00',5,NULL,'RDV avec mon chef','2012-07-10 15:21:48','2012-07-10 13:21:48',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'',3600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15,NULL,1,'2012-07-10 18:18:16','2012-07-10 18:18:16',50,NULL,'Contrat CONTRAT1 validé dans Dolibarr','2012-07-10 18:18:16','2016-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Contrat CONTRAT1 validé dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16,NULL,1,'2012-07-10 18:35:57','2012-07-10 18:35:57',50,NULL,'Société Mon client ajoutée dans Dolibarr','2012-07-10 18:35:57','2016-12-21 12:50:33',1,NULL,NULL,11,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Mon client ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(17,NULL,1,'2012-07-11 16:18:08','2012-07-11 16:18:08',50,NULL,'Société Dupont Alain ajoutée dans Dolibarr','2012-07-11 16:18:08','2016-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Dupont Alain ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(18,NULL,1,'2012-07-11 17:11:00','2012-07-11 17:17:00',5,NULL,'Rendez-vous','2012-07-11 17:11:22','2012-07-11 15:11:22',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'gfgdfgdf',360,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(19,NULL,1,'2012-07-11 17:13:20','2012-07-11 17:13:20',50,NULL,'Société Vendeur de chips ajoutée dans Dolibarr','2012-07-11 17:13:20','2016-12-21 12:50:33',1,NULL,NULL,13,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Vendeur de chips ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(20,NULL,1,'2012-07-11 17:15:42','2012-07-11 17:15:42',50,NULL,'Commande CF1007-0001 validée','2012-07-11 17:15:42','2016-12-21 12:50:33',1,NULL,NULL,13,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0001 validée\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(21,NULL,1,'2012-07-11 18:47:33','2012-07-11 18:47:33',50,NULL,'Commande CF1007-0002 validée','2012-07-11 18:47:33','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0002 validée\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(22,NULL,1,'2012-07-18 11:36:18','2012-07-18 11:36:18',50,NULL,'Proposition PR1007-0003 validée','2012-07-18 11:36:18','2016-12-21 12:50:33',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Proposition PR1007-0003 validée\nAuteur: admin',3,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(23,NULL,1,'2013-07-18 20:49:58','2013-07-18 20:49:58',50,NULL,'Invoice FA1007-0002 validated in Dolibarr','2013-07-18 20:49:58','2016-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 validated in Dolibarr\nAuthor: admin',2,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(24,NULL,1,'2013-07-28 01:37:00',NULL,1,NULL,'Phone call','2013-07-28 01:37:48','2013-07-27 23:37:48',1,NULL,NULL,NULL,2,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(25,NULL,1,'2013-08-01 02:31:24','2013-08-01 02:31:24',50,NULL,'Company mmm added into Dolibarr','2013-08-01 02:31:24','2016-12-21 12:50:33',1,NULL,NULL,15,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company mmm added into Dolibarr\nAuthor: admin',15,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(26,NULL,1,'2013-08-01 02:31:43','2013-08-01 02:31:43',50,NULL,'Company ppp added into Dolibarr','2013-08-01 02:31:43','2016-12-21 12:50:33',1,NULL,NULL,16,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ppp added into Dolibarr\nAuthor: admin',16,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(27,NULL,1,'2013-08-01 02:41:26','2013-08-01 02:41:26',50,NULL,'Company aaa added into Dolibarr','2013-08-01 02:41:26','2016-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company aaa added into Dolibarr\nAuthor: admin',17,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(28,NULL,1,'2013-08-01 03:34:11','2013-08-01 03:34:11',50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2013-08-01 03:34:11','2016-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 validated in Dolibarr\nAuthor: admin',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(29,NULL,1,'2013-08-01 03:34:11','2013-08-01 03:34:11',50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2013-08-01 03:34:11','2016-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 changed to paid in Dolibarr\nAuthor: admin',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(30,NULL,1,'2013-08-06 20:33:54','2013-08-06 20:33:54',50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2013-08-06 20:33:54','2016-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 validated in Dolibarr\nAuthor: admin',6,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(31,NULL,1,'2013-08-06 20:33:54','2013-08-06 20:33:54',50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2013-08-06 20:33:54','2016-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 changed to paid in Dolibarr\nAuthor: admin',6,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(38,NULL,1,'2013-08-08 02:41:55','2013-08-08 02:41:55',50,NULL,'Invoice FA1108-0005 validated in Dolibarr','2013-08-08 02:41:55','2016-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 validated in Dolibarr\nAuthor: admin',8,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(40,NULL,1,'2013-08-08 02:53:40','2013-08-08 02:53:40',50,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr','2013-08-08 02:53:40','2016-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr\nAuthor: admin',8,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(41,NULL,1,'2013-08-08 02:54:05','2013-08-08 02:54:05',50,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr','2013-08-08 02:54:05','2016-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr\nAuthor: admin',2,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(42,NULL,1,'2013-08-08 02:55:04','2013-08-08 02:55:04',50,NULL,'Invoice FA1107-0006 validated in Dolibarr','2013-08-08 02:55:04','2016-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 validated in Dolibarr\nAuthor: admin',3,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(43,NULL,1,'2013-08-08 02:55:26','2013-08-08 02:55:26',50,NULL,'Invoice FA1108-0007 validated in Dolibarr','2013-08-08 02:55:26','2016-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0007 validated in Dolibarr\nAuthor: admin',9,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(44,NULL,1,'2013-08-08 02:55:58','2013-08-08 02:55:58',50,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr','2013-08-08 02:55:58','2016-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr\nAuthor: admin',3,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(45,NULL,1,'2013-08-08 03:04:22','2013-08-08 03:04:22',50,NULL,'Order CO1108-0001 validated','2013-08-08 03:04:22','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1108-0001 validated\nAuthor: admin',5,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(46,NULL,1,'2013-08-08 13:59:09','2013-08-08 13:59:09',50,NULL,'Order CO1107-0002 validated','2013-08-08 13:59:10','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1107-0002 validated\nAuthor: admin',1,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(47,NULL,1,'2013-08-08 14:24:18','2013-08-08 14:24:18',50,NULL,'Proposal PR1007-0001 validated','2013-08-08 14:24:18','2016-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1007-0001 validated\nAuthor: admin',1,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(48,NULL,1,'2013-08-08 14:24:24','2013-08-08 14:24:24',50,NULL,'Proposal PR1108-0004 validated','2013-08-08 14:24:24','2016-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1108-0004 validated\nAuthor: admin',4,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(49,NULL,1,'2013-08-08 15:04:37','2013-08-08 15:04:37',50,NULL,'Order CF1108-0003 validated','2013-08-08 15:04:37','2016-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CF1108-0003 validated\nAuthor: admin',6,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(50,NULL,1,'2014-12-08 17:56:47','2014-12-08 17:56:47',40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2014-12-08 17:56:47','2016-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(51,NULL,1,'2014-12-08 17:57:11','2014-12-08 17:57:11',40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2014-12-08 17:57:11','2016-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(52,NULL,1,'2014-12-08 17:58:27','2014-12-08 17:58:27',40,NULL,'Facture FA1212-0008 validée dans Dolibarr','2014-12-08 17:58:27','2016-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0008 validée dans Dolibarr\nAuteur: admin',11,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(53,NULL,1,'2014-12-08 18:20:49','2014-12-08 18:20:49',40,NULL,'Facture AV1212-0002 validée dans Dolibarr','2014-12-08 18:20:49','2016-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 validée dans Dolibarr\nAuteur: admin',12,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(54,NULL,1,'2014-12-09 18:35:07','2014-12-09 18:35:07',40,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr','2014-12-09 18:35:07','2016-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr\nAuteur: admin',12,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(55,NULL,1,'2014-12-09 20:14:42','2014-12-09 20:14:42',40,NULL,'Société doe john ajoutée dans Dolibarr','2014-12-09 20:14:42','2016-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société doe john ajoutée dans Dolibarr\nAuteur: admin',18,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(56,NULL,1,'2014-12-12 18:54:19','2014-12-12 18:54:19',40,NULL,'Facture FA1212-0009 validée dans Dolibarr','2014-12-12 18:54:19','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0009 validée dans Dolibarr\nAuteur: admin',55,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(121,NULL,1,'2014-12-06 10:00:00',NULL,50,NULL,'aaab','2014-12-21 17:48:08','2014-12-21 16:54:07',3,1,NULL,NULL,NULL,0,3,NULL,NULL,1,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(122,NULL,1,'2014-12-21 18:09:52','2014-12-21 18:09:52',40,NULL,'Facture client FA1007-0001 envoyée par EMail','2014-12-21 18:09:52','2016-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Mail envoyé par Firstname SuperAdminName à laurent@mycompany.fr.\nSujet du mail: Envoi facture FA1007-0001\nCorps du mail:\nVeuillez trouver ci-joint la facture FA1007-0001\r\n\r\nVous pouvez cliquer sur le lien sécurisé ci-dessous pour effectuer votre paiement via Paypal\r\n\r\nhttp://localhost/dolibarrnew/public/paypal/newpayment.php?source=invoice&ref=FA1007-0001&securekey=50c82fab36bb3b6aa83e2a50691803b2\r\n\r\nCordialement',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(123,NULL,1,'2015-01-06 13:13:57','2015-01-06 13:13:57',40,NULL,'Facture 16 validée dans Dolibarr','2015-01-06 13:13:57','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 16 validée dans Dolibarr\nAuteur: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(124,NULL,1,'2015-01-12 12:23:05','2015-01-12 12:23:05',40,NULL,'Patient aaa ajouté','2015-01-12 12:23:05','2016-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient aaa ajouté\nAuteur: admin',19,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(125,NULL,1,'2015-01-12 12:52:20','2015-01-12 12:52:20',40,NULL,'Patient pppoo ajouté','2015-01-12 12:52:20','2016-12-21 12:50:33',1,NULL,NULL,20,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pppoo ajouté\nAuteur: admin',20,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(127,NULL,1,'2015-01-19 18:22:48','2015-01-19 18:22:48',40,NULL,'Facture FS1301-0001 validée dans Dolibarr','2015-01-19 18:22:48','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0001 validée dans Dolibarr\nAuteur: admin',148,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(128,NULL,1,'2015-01-19 18:31:10','2015-01-19 18:31:10',40,NULL,'Facture FA6801-0010 validée dans Dolibarr','2015-01-19 18:31:10','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 validée dans Dolibarr\nAuteur: admin',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(129,NULL,1,'2015-01-19 18:31:10','2015-01-19 18:31:10',40,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr','2015-01-19 18:31:10','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr\nAuteur: admin',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(130,NULL,1,'2015-01-19 18:31:58','2015-01-19 18:31:58',40,NULL,'Facture FS1301-0002 validée dans Dolibarr','2015-01-19 18:31:58','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 validée dans Dolibarr\nAuteur: admin',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(131,NULL,1,'2015-01-19 18:31:58','2015-01-19 18:31:58',40,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr','2015-01-19 18:31:58','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr\nAuteur: admin',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(132,NULL,1,'2015-01-23 15:07:54','2015-01-23 15:07:54',50,NULL,'Consultation 24 saisie (aaa)','2015-01-23 15:07:54','2016-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Consultation 24 saisie (aaa)\nAuteur: admin',24,'cabinetmed_cons',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(133,NULL,1,'2015-01-23 16:56:58','2015-01-23 16:56:58',40,NULL,'Patient pa ajouté','2015-01-23 16:56:58','2016-12-21 12:50:33',1,NULL,NULL,21,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pa ajouté\nAuteur: admin',21,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(134,NULL,1,'2015-01-23 17:34:00',NULL,50,NULL,'bbcv','2015-01-23 17:35:21','2015-01-23 16:35:21',1,NULL,1,2,NULL,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(135,NULL,1,'2015-02-12 15:54:00','2015-02-12 15:54:00',40,NULL,'Facture FA1212-0011 validée dans Dolibarr','2015-02-12 15:54:37','2016-12-21 12:50:33',1,1,NULL,7,NULL,0,1,NULL,1,0,0,1,50,NULL,NULL,NULL,'Facture FA1212-0011 validée dans Dolibarr
\r\nAuteur: admin',13,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(136,NULL,1,'2015-02-12 17:06:51','2015-02-12 17:06:51',40,NULL,'Commande CO1107-0003 validée','2015-02-12 17:06:51','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0003 validée\nAuteur: admin',2,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(137,NULL,1,'2015-02-17 16:22:10','2015-02-17 16:22:10',40,NULL,'Proposition PR1302-0009 validée','2015-02-17 16:22:10','2016-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0009 validée\nAuteur: admin',9,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(138,NULL,1,'2015-02-17 16:27:00','2015-02-17 16:27:00',40,NULL,'Facture FA1302-0012 validée dans Dolibarr','2015-02-17 16:27:00','2016-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1302-0012 validée dans Dolibarr\nAuteur: admin',152,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(139,NULL,1,'2015-02-17 16:27:29','2015-02-17 16:27:29',40,NULL,'Proposition PR1302-0010 validée','2015-02-17 16:27:29','2016-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0010 validée\nAuteur: admin',11,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(140,NULL,1,'2015-02-17 18:27:56','2015-02-17 18:27:56',40,NULL,'Commande CO1107-0004 validée','2015-02-17 18:27:56','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0004 validée\nAuteur: admin',3,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(141,NULL,1,'2015-02-17 18:38:14','2015-02-17 18:38:14',40,NULL,'Commande CO1302-0005 validée','2015-02-17 18:38:14','2016-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1302-0005 validée\nAuteur: admin',7,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(142,NULL,1,'2015-02-26 22:57:50','2015-02-26 22:57:50',40,NULL,'Company pppp added into Dolibarr','2015-02-26 22:57:50','2016-12-21 12:50:33',1,NULL,NULL,22,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company pppp added into Dolibarr\nAuthor: admin',22,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(143,NULL,1,'2015-02-26 22:58:13','2015-02-26 22:58:13',40,NULL,'Company ttttt added into Dolibarr','2015-02-26 22:58:13','2016-12-21 12:50:33',1,NULL,NULL,23,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ttttt added into Dolibarr\nAuthor: admin',23,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(144,NULL,1,'2015-02-27 10:00:00','2015-02-27 19:20:00',5,NULL,'Rendez-vous','2015-02-27 19:20:53','2015-02-27 18:20:53',1,NULL,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,'',33600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(145,NULL,1,'2015-02-27 19:28:00',NULL,2,NULL,'fdsfsd','2015-02-27 19:28:48','2015-02-27 18:29:53',1,1,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(146,NULL,1,'2015-03-06 10:05:07','2015-03-06 10:05:07',40,NULL,'Contrat (PROV3) validé dans Dolibarr','2015-03-06 10:05:07','2016-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Contrat (PROV3) validé dans Dolibarr\nAuteur: admin',3,'contract',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(147,NULL,1,'2015-03-06 16:43:37','2015-03-06 16:43:37',40,NULL,'Facture FA1307-0013 validée dans Dolibarr','2015-03-06 16:43:37','2016-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée dans Dolibarr\nAuteur: admin',158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(148,NULL,1,'2015-03-06 16:44:12','2015-03-06 16:44:12',40,NULL,'Facture FA1407-0014 validée dans Dolibarr','2015-03-06 16:44:12','2016-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0014 validée dans Dolibarr\nAuteur: admin',159,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(149,NULL,1,'2015-03-06 16:47:48','2015-03-06 16:47:48',40,NULL,'Facture FA1507-0015 validée dans Dolibarr','2015-03-06 16:47:48','2016-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1507-0015 validée dans Dolibarr\nAuteur: admin',160,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(150,NULL,1,'2015-03-06 16:48:16','2015-03-06 16:48:16',40,NULL,'Facture FA1607-0016 validée dans Dolibarr','2015-03-06 16:48:16','2016-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1607-0016 validée dans Dolibarr\nAuteur: admin',161,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(151,NULL,1,'2015-03-06 17:13:59','2015-03-06 17:13:59',40,NULL,'Société smith smith ajoutée dans Dolibarr','2015-03-06 17:13:59','2016-12-21 12:50:33',1,NULL,NULL,24,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société smith smith ajoutée dans Dolibarr\nAuteur: admin',24,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(152,NULL,1,'2015-03-08 10:02:22','2015-03-08 10:02:22',40,NULL,'Proposition (PROV12) validée dans Dolibarr','2015-03-08 10:02:22','2016-12-21 12:50:33',1,NULL,NULL,23,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV12) validée dans Dolibarr\nAuteur: admin',12,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(203,NULL,1,'2015-03-09 19:39:27','2015-03-09 19:39:27',40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1303-0004 validée','2015-03-09 19:39:27','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CF1303-0004 validée\nAuteur: admin',13,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(204,NULL,1,'2015-03-10 15:47:37','2015-03-10 15:47:37',40,'AC_COMPANY_CREATE','Patient créé','2015-03-10 15:47:37','2016-12-21 12:50:33',1,NULL,NULL,25,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient créé\nAuteur: admin',25,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(205,NULL,1,'2015-03-10 15:57:32','2015-03-10 15:57:32',40,'AC_COMPANY_CREATE','Tiers créé','2015-03-10 15:57:32','2016-12-21 12:50:33',1,NULL,NULL,26,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',26,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(206,NULL,1,'2015-03-10 15:58:28','2015-03-10 15:58:28',40,'AC_BILL_VALIDATE','Facture FA1303-0017 validée','2015-03-10 15:58:28','2016-12-21 12:50:33',1,NULL,NULL,26,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0017 validée\nAuteur: admin',208,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(207,NULL,1,'2015-03-19 09:38:10','2015-03-19 09:38:10',40,'AC_BILL_VALIDATE','Facture FA1303-0018 validée','2015-03-19 09:38:10','2016-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0018 validée\nAuteur: admin',209,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(208,NULL,1,'2015-03-20 14:30:11','2015-03-20 14:30:11',40,'AC_BILL_VALIDATE','Facture FA1107-0019 validée','2015-03-20 14:30:11','2016-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1107-0019 validée\nAuteur: admin',210,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(209,NULL,1,'2015-03-22 09:40:25','2015-03-22 09:40:25',40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2015-03-22 09:40:25','2016-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(210,NULL,1,'2015-03-23 17:16:25','2015-03-23 17:16:25',40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2015-03-23 17:16:25','2016-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(211,NULL,1,'2015-03-23 18:08:27','2015-03-23 18:08:27',40,'AC_BILL_VALIDATE','Facture FA1307-0013 validée','2015-03-23 18:08:27','2016-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée\nAuteur: admin',158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(212,NULL,1,'2015-03-24 15:54:00','2015-03-24 15:54:00',40,'AC_BILL_VALIDATE','Facture FA1212-0021 validée','2015-03-24 15:54:00','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0021 validée\nAuteur: admin',32,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(213,NULL,1,'2015-11-07 01:02:39','2015-11-07 01:02:39',40,'AC_COMPANY_CREATE','Third party created','2015-11-07 01:02:39','2016-12-21 12:50:33',1,NULL,NULL,27,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',27,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(214,NULL,1,'2015-11-07 01:05:22','2015-11-07 01:05:22',40,'AC_COMPANY_CREATE','Third party created','2015-11-07 01:05:22','2016-12-21 12:50:33',1,NULL,NULL,28,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',28,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(215,NULL,1,'2015-11-07 01:07:07','2015-11-07 01:07:07',40,'AC_COMPANY_CREATE','Third party created','2015-11-07 01:07:07','2016-12-21 12:50:33',1,NULL,NULL,29,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',29,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(216,NULL,1,'2015-11-07 01:07:58','2015-11-07 01:07:58',40,'AC_COMPANY_CREATE','Third party created','2015-11-07 01:07:58','2016-12-21 12:50:33',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',30,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(217,NULL,1,'2015-11-07 01:10:09','2015-11-07 01:10:09',40,'AC_COMPANY_CREATE','Third party created','2015-11-07 01:10:09','2016-12-21 12:50:33',1,NULL,NULL,31,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',31,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(218,NULL,1,'2015-11-07 01:15:57','2015-11-07 01:15:57',40,'AC_COMPANY_CREATE','Third party created','2015-11-07 01:15:57','2016-12-21 12:50:33',1,NULL,NULL,32,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',32,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(219,NULL,1,'2015-11-07 01:16:51','2015-11-07 01:16:51',40,'AC_COMPANY_CREATE','Third party created','2015-11-07 01:16:51','2016-12-21 12:50:33',1,NULL,NULL,33,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',33,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(220,NULL,1,'2016-03-02 17:24:04','2016-03-02 17:24:04',40,'AC_BILL_VALIDATE','Invoice FA1302-0022 validated','2016-03-02 17:24:04','2016-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1302-0022 validated\nAuthor: admin',157,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(221,NULL,1,'2016-03-02 17:24:28','2016-03-02 17:24:28',40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2016-03-02 17:24:28','2016-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(222,NULL,1,'2016-03-05 10:00:00','2016-03-05 10:00:00',5,NULL,'RDV John','2016-03-02 19:54:48','2016-03-02 18:55:29',1,1,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,NULL,NULL,NULL,'gfdgdfgdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(223,NULL,1,'2016-03-13 10:00:00','2016-03-17 00:00:00',50,NULL,'Congress','2016-03-02 19:55:11','2016-03-02 18:55:11',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',309600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(224,NULL,1,'2016-03-14 10:00:00',NULL,1,NULL,'Call john','2016-03-02 19:55:56','2016-03-02 18:55:56',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,0,'',NULL,NULL,'tttt',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(225,NULL,1,'2016-03-02 20:11:31','2016-03-02 20:11:31',40,'AC_BILL_UNVALIDATE','Invoice FA1303-0020 go back to draft status','2016-03-02 20:11:31','2016-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 go back to draft status\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(226,NULL,1,'2016-03-02 20:13:39','2016-03-02 20:13:39',40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2016-03-02 20:13:39','2016-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(227,NULL,1,'2016-03-03 19:20:10','2016-03-03 19:20:10',40,'AC_BILL_VALIDATE','Invoice FA1212-0023 validated','2016-03-03 19:20:10','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 validated\nAuthor: admin',33,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(228,NULL,1,'2016-03-03 19:20:25','2016-03-03 19:20:25',40,'AC_BILL_CANCEL','Invoice FA1212-0023 canceled in Dolibarr','2016-03-03 19:20:25','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 canceled in Dolibarr\nAuthor: admin',33,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(229,NULL,1,'2016-03-03 19:20:56','2016-03-03 19:20:56',40,'AC_BILL_VALIDATE','Invoice AV1403-0003 validated','2016-03-03 19:20:56','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 validated\nAuthor: admin',212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(230,NULL,1,'2016-03-03 19:21:29','2016-03-03 19:21:29',40,'AC_BILL_UNVALIDATE','Invoice AV1403-0003 go back to draft status','2016-03-03 19:21:29','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 go back to draft status\nAuthor: admin',212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(231,NULL,1,'2016-03-03 19:22:16','2016-03-03 19:22:16',40,'AC_BILL_VALIDATE','Invoice AV1303-0003 validated','2016-03-03 19:22:16','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1303-0003 validated\nAuthor: admin',213,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(232,NULL,1,'2018-01-22 18:54:39','2018-01-22 18:54:39',40,'AC_OTH_AUTO','Invoice 16 validated','2018-01-22 18:54:39','2018-01-22 17:54:39',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice 16 validated\nAuthor: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(233,NULL,1,'2018-01-22 18:54:46','2018-01-22 18:54:46',40,'AC_OTH_AUTO','Invoice 16 validated','2018-01-22 18:54:46','2018-01-22 17:54:46',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice 16 validated\nAuthor: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(234,NULL,1,'2018-07-05 10:00:00','2018-07-05 11:19:00',5,'AC_RDV','Meeting with my boss','2018-07-31 18:19:48','2018-07-31 14:19:48',12,NULL,NULL,NULL,NULL,0,12,1,NULL,0,0,1,-1,'',4740,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(235,NULL,1,'2018-07-13 00:00:00','2018-07-14 23:59:59',50,'AC_OTH','Trip at Las Vegas','2018-07-31 18:20:36','2018-07-31 14:20:36',12,NULL,4,NULL,2,0,12,1,NULL,0,1,1,-1,'',172799,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(236,NULL,1,'2018-07-29 10:00:00',NULL,4,'AC_EMAIL','Remind to send an email','2018-07-31 18:21:04','2018-07-31 14:21:04',12,NULL,NULL,NULL,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(237,NULL,1,'2018-07-01 10:00:00',NULL,1,'AC_TEL','Phone call with Mr Vaalen','2018-07-31 18:22:04','2018-07-31 14:22:04',12,NULL,6,4,NULL,0,13,0,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(238,NULL,1,'2018-08-02 10:00:00','2018-08-02 12:00:00',5,'AC_RDV','Meeting on radium','2018-08-01 01:15:50','2018-07-31 21:15:50',12,NULL,8,10,10,0,12,1,NULL,0,0,1,-1,'',7200,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(239,NULL,1,'2017-01-29 21:49:33','2017-01-29 21:49:33',40,'AC_OTH_AUTO','Proposal PR1302-0007 validated','2017-01-29 21:49:33','2017-01-29 17:49:33',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1302-0007 validated\nAuthor: admin',7,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(240,NULL,1,'2017-01-31 20:52:00',NULL,1,'AC_TEL','Call the boss','2017-01-31 20:52:10','2017-01-31 16:52:25',12,12,6,NULL,NULL,0,12,1,NULL,0,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(242,NULL,1,'2017-02-01 18:52:04','2017-02-01 18:52:04',40,'AC_OTH_AUTO','Order CF1007-0001 validated','2017-02-01 18:52:04','2017-02-01 14:52:04',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CF1007-0001 validated\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(243,NULL,1,'2017-02-01 18:52:04','2017-02-01 18:52:04',40,'AC_OTH_AUTO','Order CF1007-0001 approved','2017-02-01 18:52:04','2017-02-01 14:52:04',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CF1007-0001 approved\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(245,NULL,1,'2017-02-01 18:52:32','2017-02-01 18:52:32',40,'AC_OTH_AUTO','Supplier order CF1007-0001 submited','2017-02-01 18:52:32','2017-02-01 14:52:32',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Supplier order CF1007-0001 submited\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(249,NULL,1,'2017-02-01 18:54:01','2017-02-01 18:54:01',40,'AC_OTH_AUTO','Supplier order CF1007-0001 received','2017-02-01 18:54:01','2017-02-01 14:54:01',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Supplier order CF1007-0001 received \nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(250,NULL,1,'2017-02-01 18:54:42','2017-02-01 18:54:42',40,'AC_OTH_AUTO','Email sent by MyBigCompany To mycustomer@example.com','2017-02-01 18:54:42','2017-02-01 14:54:42',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Sender: MyBigCompany <myemail@mybigcompany.com>
\nReceiver(s): mycustomer@example.com
\nEMail topic: Submission of order CF1007-0001
\nEmail body:
\nYou will find here our order CF1007-0001
\r\n
\r\nSincerely
\n
\nAttached files and documents: CF1007-0001.pdf',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(251,NULL,1,'2017-02-01 19:02:21','2017-02-01 19:02:21',40,'AC_OTH_AUTO','Invoice SI1702-0001 validated','2017-02-01 19:02:21','2017-02-01 15:02:21',12,NULL,5,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice SI1702-0001 validated\nAuthor: admin',20,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(252,NULL,1,'2017-02-12 23:17:04','2017-02-12 23:17:04',40,'AC_OTH_AUTO','Patient créé','2017-02-12 23:17:04','2017-02-12 19:17:04',12,NULL,NULL,26,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Patient créé\nAuthor: admin',26,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(253,NULL,1,'2017-02-12 23:18:33','2017-02-12 23:18:33',40,'AC_OTH_AUTO','Consultation 2 recorded (aaa)','2017-02-12 23:18:33','2017-02-12 19:18:33',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Consultation 2 recorded (aaa)\nAuthor: admin',2,'cabinetmed_cons',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(254,NULL,1,'2017-02-15 23:28:41','2017-02-15 23:28:41',40,'AC_OTH_AUTO','Order CO7001-0005 validated','2017-02-15 23:28:41','2017-02-15 22:28:41',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0005 validated\nAuthor: admin',7,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(255,NULL,1,'2017-02-15 23:28:56','2017-02-15 23:28:56',40,'AC_OTH_AUTO','Order CO7001-0006 validated','2017-02-15 23:28:56','2017-02-15 22:28:56',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0006 validated\nAuthor: admin',8,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(256,NULL,1,'2017-02-15 23:34:33','2017-02-15 23:34:33',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:34:33','2017-02-15 22:34:33',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',9,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(257,NULL,1,'2017-02-15 23:35:03','2017-02-15 23:35:03',40,'AC_OTH_AUTO','Order CO7001-0008 validated','2017-02-15 23:35:03','2017-02-15 22:35:03',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0008 validated\nAuthor: admin',10,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(263,NULL,1,'2017-02-15 23:50:34','2017-02-15 23:50:34',40,'AC_OTH_AUTO','Order CO7001-0005 validated','2017-02-15 23:50:34','2017-02-15 22:50:34',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0005 validated\nAuthor: admin',17,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(264,NULL,1,'2017-02-15 23:51:23','2017-02-15 23:51:23',40,'AC_OTH_AUTO','Order CO7001-0006 validated','2017-02-15 23:51:23','2017-02-15 22:51:23',12,NULL,NULL,7,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0006 validated\nAuthor: admin',18,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(265,NULL,1,'2017-02-15 23:54:51','2017-02-15 23:54:51',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:54:51','2017-02-15 22:54:51',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',19,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(266,NULL,1,'2017-02-15 23:55:52','2017-02-15 23:55:52',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:55:52','2017-02-15 22:55:52',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',20,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(267,NULL,1,'2017-02-16 00:03:44','2017-02-16 00:03:44',40,'AC_OTH_AUTO','Order CO7001-0008 validated','2017-02-16 00:03:44','2017-02-15 23:03:44',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0008 validated\nAuthor: admin',29,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(268,NULL,1,'2017-02-16 00:05:01','2017-02-16 00:05:01',40,'AC_OTH_AUTO','Order CO7001-0009 validated','2017-02-16 00:05:01','2017-02-15 23:05:01',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0009 validated\nAuthor: admin',34,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(269,NULL,1,'2017-02-16 00:05:01','2017-02-16 00:05:01',40,'AC_OTH_AUTO','Order CO7001-0010 validated','2017-02-16 00:05:01','2017-02-15 23:05:01',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0010 validated\nAuthor: admin',38,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(270,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0011 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0011 validated\nAuthor: admin',40,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(271,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0012 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0012 validated\nAuthor: admin',43,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(272,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0013 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0013 validated\nAuthor: admin',47,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(273,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0014 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0014 validated\nAuthor: admin',48,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(274,NULL,1,'2017-02-16 00:05:26','2017-02-16 00:05:26',40,'AC_OTH_AUTO','Order CO7001-0015 validated','2017-02-16 00:05:26','2017-02-15 23:05:26',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0015 validated\nAuthor: admin',50,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(275,NULL,1,'2017-02-16 00:05:26','2017-02-16 00:05:26',40,'AC_OTH_AUTO','Order CO7001-0016 validated','2017-02-16 00:05:26','2017-02-15 23:05:26',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0016 validated\nAuthor: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(277,NULL,1,'2017-02-16 00:05:35','2017-02-16 00:05:35',40,'AC_OTH_AUTO','Order CO7001-0018 validated','2017-02-16 00:05:35','2017-02-15 23:05:35',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0018 validated\nAuthor: admin',62,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(278,NULL,1,'2017-02-16 00:05:35','2017-02-16 00:05:35',40,'AC_OTH_AUTO','Order CO7001-0019 validated','2017-02-16 00:05:35','2017-02-15 23:05:35',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0019 validated\nAuthor: admin',68,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(279,NULL,1,'2017-02-16 00:05:36','2017-02-16 00:05:36',40,'AC_OTH_AUTO','Order CO7001-0020 validated','2017-02-16 00:05:36','2017-02-15 23:05:36',12,NULL,NULL,6,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0020 validated\nAuthor: admin',72,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(281,NULL,1,'2017-02-16 00:05:37','2017-02-16 00:05:37',40,'AC_OTH_AUTO','Order CO7001-0022 validated','2017-02-16 00:05:37','2017-02-15 23:05:37',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0022 validated\nAuthor: admin',78,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(282,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0023 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0023 validated\nAuthor: admin',81,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(283,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0024 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,26,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0024 validated\nAuthor: admin',83,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(284,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0025 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,2,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0025 validated\nAuthor: admin',84,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(285,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0026 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0026 validated\nAuthor: admin',85,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(286,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0027 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0027 validated\nAuthor: admin',88,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(287,NULL,1,'2017-02-16 03:05:56','2017-02-16 03:05:56',40,'AC_OTH_AUTO','Commande CO7001-0016 classée Livrée','2017-02-16 03:05:56','2017-02-15 23:05:56',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0016 classée Livrée\nAuteur: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(288,NULL,1,'2017-02-16 03:06:01','2017-02-16 03:06:01',40,'AC_OTH_AUTO','Commande CO7001-0016 classée Facturée','2017-02-16 03:06:01','2017-02-15 23:06:01',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0016 classée Facturée\nAuteur: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(294,NULL,1,'2017-02-16 03:53:04','2017-02-16 03:53:04',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 03:53:04','2017-02-15 23:53:04',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(295,NULL,1,'2017-02-16 03:58:08','2017-02-16 03:58:08',40,'AC_OTH_AUTO','Expédition SH1702-0002 validée','2017-02-16 03:58:08','2017-02-15 23:58:08',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Expédition SH1702-0002 validée\nAuteur: admin',3,'shipping',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(296,NULL,1,'2017-02-16 04:12:29','2017-02-16 04:12:29',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 04:12:29','2017-02-16 00:12:29',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(297,NULL,1,'2017-02-16 04:14:20','2017-02-16 04:14:20',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 04:14:20','2017-02-16 00:14:20',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(298,NULL,1,'2017-02-16 01:44:58','2017-02-16 01:44:58',40,'AC_OTH_AUTO','Proposal PR1702-0009 validated','2017-02-16 01:44:58','2017-02-16 00:44:58',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0009 validated\nAuthor: aeinstein',11,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(299,NULL,1,'2017-02-16 01:45:44','2017-02-16 01:45:44',40,'AC_OTH_AUTO','Proposal PR1702-0010 validated','2017-02-16 01:45:44','2017-02-16 00:45:44',2,NULL,NULL,7,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0010 validated\nAuthor: demo',12,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(300,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0011 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0011 validated\nAuthor: aeinstein',13,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(301,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0012 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,3,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0012 validated\nAuthor: demo',14,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(302,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0013 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,26,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0013 validated\nAuthor: demo',15,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(303,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0014 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0014 validated\nAuthor: demo',16,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(304,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0015 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0015 validated\nAuthor: aeinstein',17,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(305,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0016 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,26,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0016 validated\nAuthor: demo',18,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(306,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0017 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,12,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0017 validated\nAuthor: demo',19,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(307,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0018 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0018 validated\nAuthor: aeinstein',20,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(308,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0019 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0019 validated\nAuthor: aeinstein',21,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(309,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0020 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0020 validated\nAuthor: aeinstein',22,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(310,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0021 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',2,NULL,NULL,12,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0021 validated\nAuthor: demo',23,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(311,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0022 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',2,NULL,NULL,7,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0022 validated\nAuthor: demo',24,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(312,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0023 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',1,NULL,NULL,3,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0023 validated\nAuthor: aeinstein',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(313,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0024 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0024 validated\nAuthor: demo',26,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(314,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0025 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',1,NULL,NULL,6,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0025 validated\nAuthor: aeinstein',27,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(315,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0026 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,19,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0026 validated\nAuthor: demo',28,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(316,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0027 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0027 validated\nAuthor: demo',29,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(317,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0028 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0028 validated\nAuthor: demo',30,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(318,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0029 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',1,NULL,NULL,11,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0029 validated\nAuthor: aeinstein',31,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(319,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0030 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,19,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0030 validated\nAuthor: demo',32,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(320,NULL,1,'2017-02-16 04:46:31','2017-02-16 04:46:31',40,'AC_OTH_AUTO','Proposition PR1702-0026 signée','2017-02-16 04:46:31','2017-02-16 00:46:31',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0026 signée\nAuteur: admin',28,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(321,NULL,1,'2017-02-16 04:46:37','2017-02-16 04:46:37',40,'AC_OTH_AUTO','Proposition PR1702-0027 signée','2017-02-16 04:46:37','2017-02-16 00:46:37',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0027 signée\nAuteur: admin',29,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(322,NULL,1,'2017-02-16 04:46:42','2017-02-16 04:46:42',40,'AC_OTH_AUTO','Proposition PR1702-0028 refusée','2017-02-16 04:46:42','2017-02-16 00:46:42',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0028 refusée\nAuteur: admin',30,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(323,NULL,1,'2017-02-16 04:47:09','2017-02-16 04:47:09',40,'AC_OTH_AUTO','Proposition PR1702-0019 validée','2017-02-16 04:47:09','2017-02-16 00:47:09',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0019 validée\nAuteur: admin',21,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(324,NULL,1,'2017-02-16 04:47:25','2017-02-16 04:47:25',40,'AC_OTH_AUTO','Proposition PR1702-0023 signée','2017-02-16 04:47:25','2017-02-16 00:47:25',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0023 signée\nAuteur: admin',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(325,NULL,1,'2017-02-16 04:47:29','2017-02-16 04:47:29',40,'AC_OTH_AUTO','Proposition PR1702-0023 classée payée','2017-02-16 04:47:29','2017-02-16 00:47:29',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0023 classée payée\nAuteur: admin',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(326,NULL,1,'2017-02-17 16:07:18','2017-02-17 16:07:18',40,'AC_OTH_AUTO','Proposition PR1702-0021 validée','2017-02-17 16:07:18','2017-02-17 12:07:18',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0021 validée\nAuteur: admin',23,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(327,NULL,1,'2017-05-12 13:53:44','2017-05-12 13:53:44',40,'AC_OTH_AUTO','Email sent by MyBigCompany To Einstein','2017-05-12 13:53:44','2017-05-12 09:53:44',12,NULL,NULL,11,12,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Sender: MyBigCompany <myemail@mybigcompany.com>
\nReceiver(s): Einstein <genius@example.com>
\nBcc: Einstein <genius@example.com>
\nEMail topic: Test
\nEmail body:
\nTest\nAuthor: admin',11,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(328,NULL,1,'2017-08-29 22:39:09','2017-08-29 22:39:09',40,'AC_OTH_AUTO','Invoice FA1601-0024 validated','2017-08-29 22:39:09','2017-08-29 18:39:09',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice FA1601-0024 validated\nAuthor: admin',149,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(329,NULL,1,'2019-09-26 13:38:11','2019-09-26 13:38:11',40,'AC_MEMBER_MODIFY','Member Pierre Curie modified','2019-09-26 13:38:11','2019-09-26 11:38:11',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMember Pierre Curie modified\nMember: Pierre Curie\nType: Standard members',2,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(330,NULL,1,'2019-09-26 13:49:21','2019-09-26 13:49:21',40,'AC_MEMBER_MODIFY','Member Pierre Curie modified','2019-09-26 13:49:21','2019-09-26 11:49:21',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMember Pierre Curie modified\nMember: Pierre Curie\nType: Standard members',2,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(331,NULL,1,'2019-09-26 17:33:37','2019-09-26 17:33:37',40,'AC_BILL_VALIDATE','Invoice FA1909-0025 validated','2019-09-26 17:33:37','2019-09-26 15:33:37',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice FA1909-0025 validated',218,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(333,NULL,1,'2019-09-27 16:54:30','2019-09-27 16:54:30',40,'AC_PROPAL_VALIDATE','Proposal PR1909-0031 validated','2019-09-27 16:54:30','2019-09-27 14:54:30',12,NULL,4,7,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProposal PR1909-0031 validated',10,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(335,NULL,1,'2019-09-27 17:08:59','2019-09-27 17:08:59',40,'AC_PROPAL_VALIDATE','Proposal PR1909-0032 validated','2019-09-27 17:08:59','2019-09-27 15:08:59',12,NULL,6,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProposal PR1909-0032 validated',33,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(337,NULL,1,'2019-09-27 17:13:13','2019-09-27 17:13:13',40,'AC_PROPAL_VALIDATE','Proposal PR1909-0033 validated','2019-09-27 17:13:13','2019-09-27 15:13:13',12,NULL,6,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProposal PR1909-0033 validated',34,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(338,NULL,1,'2019-09-27 17:53:31','2019-09-27 17:53:31',40,'AC_PRODUCT_MODIFY','Product ROLLUPABC modified','2019-09-27 17:53:31','2019-09-27 15:53:31',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProduct ROLLUPABC modified',11,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(339,NULL,1,'2019-09-27 18:15:00','2019-09-27 18:15:00',40,'AC_PRODUCT_MODIFY','Product ROLLUPABC modified','2019-09-27 18:15:00','2019-09-27 16:15:00',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProduct ROLLUPABC modified',11,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(340,NULL,1,'2019-09-27 18:40:32','2019-09-27 18:40:32',40,'AC_PRODUCT_MODIFY','Product ROLLUPABC modified','2019-09-27 18:40:32','2019-09-27 16:40:32',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProduct ROLLUPABC modified',11,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(341,NULL,1,'2019-09-27 19:16:07','2019-09-27 19:16:07',40,'AC_PRODUCT_CREATE','Product ppp created','2019-09-27 19:16:07','2019-09-27 17:16:07',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProduct ppp created',14,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(342,NULL,1,'2019-09-27 19:18:01','2019-09-27 19:18:01',40,'AC_PRODUCT_MODIFY','Product ppp modified','2019-09-27 19:18:01','2019-09-27 17:18:01',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProduct ppp modified',14,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(343,NULL,1,'2019-09-27 19:31:45','2019-09-27 19:31:45',40,'AC_PRODUCT_MODIFY','Product ROLLUPABC modified','2019-09-27 19:31:45','2019-09-27 17:31:45',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProduct ROLLUPABC modified',11,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(344,NULL,1,'2019-09-27 19:32:12','2019-09-27 19:32:12',40,'AC_PRODUCT_MODIFY','Product ROLLUPABC modified','2019-09-27 19:32:12','2019-09-27 17:32:12',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProduct ROLLUPABC modified',11,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(345,NULL,1,'2019-09-27 19:38:30','2019-09-27 19:38:30',40,'AC_PRODUCT_MODIFY','Product ROLLUPABC modified','2019-09-27 19:38:30','2019-09-27 17:38:30',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProduct ROLLUPABC modified',11,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(346,NULL,1,'2019-09-27 19:38:37','2019-09-27 19:38:37',40,'AC_PRODUCT_MODIFY','Product ROLLUPABC modified','2019-09-27 19:38:37','2019-09-27 17:38:37',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProduct ROLLUPABC modified',11,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(347,NULL,1,'2019-09-30 15:49:52',NULL,40,'TICKET_MSG','[MyBigCompany - ticket #15ff11cay39skiaa] New message','2019-09-30 15:49:52','2019-09-30 13:49:52',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,100,'',NULL,NULL,'dfsdfds',2,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(348,NULL,1,'2019-10-01 13:48:36','2019-10-01 13:48:36',40,'AC_PROJECT_MODIFY','Project PJ1607-0001 modified','2019-10-01 13:48:36','2019-10-01 11:48:36',12,NULL,6,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProject PJ1607-0001 modified\nTask: PJ1607-0001',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(349,NULL,1,'2019-10-04 10:10:25','2019-10-04 10:10:25',40,'AC_BILL_SUPPLIER_VALIDATE','Invoice SI1601-0002 validated','2019-10-04 10:10:25','2019-10-04 08:10:25',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice SI1601-0002 validated',17,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(350,NULL,1,'2019-10-04 10:10:47','2019-10-04 10:10:47',40,'AC_BILL_SUPPLIER_PAYED','Invoice SI1601-0002 changed to paid','2019-10-04 10:10:47','2019-10-04 08:10:47',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice SI1601-0002 changed to paid',17,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(351,NULL,1,'2019-10-04 10:26:49','2019-10-04 10:26:49',40,'AC_BILL_UNVALIDATE','Invoice FA6801-0010 go back to draft status','2019-10-04 10:26:49','2019-10-04 08:26:49',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice FA6801-0010 go back to draft status',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(352,NULL,1,'2019-10-04 10:27:00','2019-10-04 10:27:00',40,'AC_BILL_VALIDATE','Invoice FA6801-0010 validated','2019-10-04 10:27:00','2019-10-04 08:27:00',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice FA6801-0010 validated',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(353,NULL,1,'2019-10-04 10:28:14','2019-10-04 10:28:14',40,'AC_BILL_PAYED','Invoice FA6801-0010 changed to paid','2019-10-04 10:28:14','2019-10-04 08:28:14',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice FA6801-0010 changed to paid',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(354,NULL,1,'2019-10-04 10:29:22','2019-10-04 10:29:22',40,'AC_BILL_SUPPLIER_PAYED','Invoice SI1601-0002 changed to paid','2019-10-04 10:29:22','2019-10-04 08:29:22',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice SI1601-0002 changed to paid',17,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(355,NULL,1,'2019-10-04 10:29:41','2019-10-04 10:29:41',40,'AC_BILL_SUPPLIER_UNVALIDATE','Invoice SI1601-0002 go back to draft status','2019-10-04 10:29:41','2019-10-04 08:29:41',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice SI1601-0002 go back to draft status',17,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(356,NULL,1,'2019-10-04 10:31:30','2019-10-04 10:31:30',40,'AC_BILL_SUPPLIER_VALIDATE','Invoice SI1601-0002 validated','2019-10-04 10:31:30','2019-10-04 08:31:30',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice SI1601-0002 validated',17,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(357,NULL,1,'2019-10-04 16:56:21',NULL,40,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 16:56:21','2019-10-04 14:56:21',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,100,'',NULL,NULL,'aaaa',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(358,NULL,1,'2019-10-04 17:08:04',NULL,40,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 17:08:04','2019-10-04 15:08:04',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,100,'',NULL,NULL,'ddddd',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(359,NULL,1,'2019-10-04 17:25:05',NULL,40,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 17:25:05','2019-10-04 15:25:05',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,100,'',NULL,NULL,'aaa',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(360,NULL,1,'2019-10-04 17:26:14',NULL,40,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 17:26:14','2019-10-04 15:26:14',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,100,'',NULL,NULL,'aaa',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(361,NULL,1,'2019-10-04 17:30:10',NULL,40,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 17:30:10','2019-10-04 15:30:10',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,100,'',NULL,NULL,'fdsfs',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(362,NULL,1,'2019-10-04 17:51:43',NULL,40,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 17:51:43','2019-10-04 15:51:43',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,100,'',NULL,NULL,'fdsfs',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(363,NULL,1,'2019-10-04 17:52:02',NULL,40,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 17:52:02','2019-10-04 15:52:02',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,100,'',NULL,NULL,'fdsfs',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(364,NULL,1,'2019-10-04 17:52:17',NULL,40,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 17:52:17','2019-10-04 15:52:17',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,100,'',NULL,NULL,'fdsfs',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(365,NULL,1,'2019-10-04 17:52:39',NULL,40,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 17:52:39','2019-10-04 15:52:39',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,100,'',NULL,NULL,'fdsfs',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(366,NULL,1,'2019-10-04 17:52:53',NULL,40,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 17:52:53','2019-10-04 15:52:53',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,100,'',NULL,NULL,'fdsfs',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(367,NULL,1,'2019-10-04 17:53:13',NULL,40,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 17:53:13','2019-10-04 15:53:13',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,100,'',NULL,NULL,'fdsfs',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(368,NULL,1,'2019-10-04 17:53:26',NULL,40,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 17:53:26','2019-10-04 15:53:26',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,100,'',NULL,NULL,'fdsfs',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(369,NULL,1,'2019-10-04 17:53:48',NULL,40,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 17:53:48','2019-10-04 15:53:48',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,100,'',NULL,NULL,'fdsfs',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(370,NULL,1,'2019-10-04 17:54:09',NULL,40,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 17:54:09','2019-10-04 15:54:09',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,100,'',NULL,NULL,'fdsfs',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(371,NULL,1,'2019-10-04 17:54:28',NULL,40,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 17:54:28','2019-10-04 15:54:28',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,100,'',NULL,NULL,'fdsfs',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(372,NULL,1,'2019-10-04 17:55:43',NULL,40,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 17:55:43','2019-10-04 15:55:43',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,100,'',NULL,NULL,'fdsfs',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(373,NULL,1,'2019-10-04 17:56:01',NULL,40,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 17:56:01','2019-10-04 15:56:01',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,100,'',NULL,NULL,'fdsfs',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(374,NULL,1,'2019-10-04 18:00:32',NULL,40,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 18:00:32','2019-10-04 16:00:32',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,100,'',NULL,NULL,'fdsfs',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(375,NULL,1,'2019-10-04 18:00:58',NULL,40,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 18:00:58','2019-10-04 16:00:58',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,100,'',NULL,NULL,'fdsfs',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(376,NULL,1,'2019-10-04 18:11:30',NULL,40,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 18:11:30','2019-10-04 16:11:30',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,100,'',NULL,NULL,'fdsfs',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(377,NULL,1,'2019-10-04 18:12:02',NULL,40,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 18:12:02','2019-10-04 16:12:02',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,100,'',NULL,NULL,'fffffff',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(378,NULL,1,'2019-10-04 18:49:30',NULL,40,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 18:49:30','2019-10-04 16:49:30',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,100,'',NULL,NULL,'aaa',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(379,NULL,1,'2019-10-04 19:00:22',NULL,40,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 19:00:22','2019-10-04 17:00:22',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,100,'',NULL,NULL,'fff',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(380,NULL,1,'2019-10-04 19:24:20','2019-10-04 19:24:20',40,'AC_PROPAL_SENTBYMAIL','Email sent by Alice Adminson To NLTechno','2019-10-04 19:24:20','2019-10-04 17:24:20',12,NULL,6,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nSender: Alice Adminson <aadminson@example.com>
\nReceiver(s): NLTechno <notanemail@nltechno.com>
\nEmail topic: Envoi de la proposition commerciale PR1909-0032
\nEmail body:
\nHello
\r\n
\r\nVeuillez trouver, ci-joint, la proposition commerciale PR1909-0032
\r\n
\r\n
\r\nSincerely
\r\n
\r\nAlice - 123
\n
\nAttached files and documents: PR1909-0032.pdf',33,'propal',NULL,'Envoi de la proposition commerciale PR1909-0032','Alice Adminson ',NULL,'NLTechno ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(381,NULL,1,'2019-10-04 19:30:13',NULL,40,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 19:30:13','2019-10-04 17:30:13',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,100,'',NULL,NULL,'',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(382,NULL,1,'2019-10-04 19:32:55',NULL,40,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 19:32:55','2019-10-04 17:32:55',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,100,'',NULL,NULL,'uuuuuu\n\nAttached files and documents: Array',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(383,NULL,1,'2019-10-04 19:37:16',NULL,40,'TICKET_MSG','','2019-10-04 19:37:16','2019-10-04 17:37:16',NULL,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,1,100,'',NULL,NULL,'f\n\nFichiers et documents joints: dolihelp.ico',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(384,NULL,1,'2019-10-04 19:39:07',NULL,40,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 19:39:07','2019-10-04 17:39:07',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,100,'',NULL,NULL,'aaafff\n\nAttached files and documents: dolibarr.gif;doliadmin.ico',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(385,NULL,1,'2019-10-07 12:17:07','2019-10-07 12:17:07',40,'AC_PRODUCT_DELETE','Product PREF123456 deleted','2019-10-07 12:17:07','2019-10-07 10:17:07',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProduct PREF123456 deleted',17,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(386,NULL,1,'2019-10-07 12:17:32','2019-10-07 12:17:32',40,'AC_PRODUCT_DELETE','Product PREF123456 deleted','2019-10-07 12:17:32','2019-10-07 10:17:32',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProduct PREF123456 deleted',18,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(387,NULL,1,'2019-10-08 19:21:07','2019-10-08 19:21:07',40,'AC_PRODUCT_MODIFY','Product ROLLUPABC modified','2019-10-08 19:21:07','2019-10-08 17:21:07',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProduct ROLLUPABC modified',11,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(388,NULL,1,'2019-10-08 21:01:07','2019-10-08 21:01:07',40,'AC_MEMBER_MODIFY','Member Pierre Curie modified','2019-10-08 21:01:07','2019-10-08 19:01:07',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMember Pierre Curie modified\nMember: Pierre Curie\nType: Standard members',2,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(389,NULL,1,'2019-10-08 21:01:22','2019-10-08 21:01:22',40,'AC_MEMBER_MODIFY','Member doe john modified','2019-10-08 21:01:22','2019-10-08 19:01:22',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMember doe john modified\nMember: doe john\nType: Standard members',3,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(390,NULL,1,'2019-10-08 21:01:45','2019-10-08 21:01:45',40,'AC_MEMBER_MODIFY','Member smith smith modified','2019-10-08 21:01:45','2019-10-08 19:01:45',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMember smith smith modified\nMember: smith smith\nType: Standard members',4,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(391,NULL,1,'2019-10-08 21:02:18','2019-10-08 21:02:18',40,'AC_MEMBER_MODIFY','Member Vick Smith modified','2019-10-08 21:02:18','2019-10-08 19:02:18',12,NULL,NULL,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMember Vick Smith modified\nMember: Vick Smith\nType: Standard members',1,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(392,NULL,1,'2019-11-28 15:54:46','2019-11-28 15:54:46',40,'AC_BILL_SUPPLIER_VALIDATE','Invoice SI1911-0005 validated','2019-11-28 15:54:47','2019-11-28 11:54:47',12,NULL,NULL,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice SI1911-0005 validated',21,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(393,NULL,1,'2019-11-28 16:33:35','2019-11-28 16:33:35',40,'AC_PRODUCT_CREATE','Product FR-CAR created','2019-11-28 16:33:35','2019-11-28 12:33:35',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProduct FR-CAR created',24,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(394,NULL,1,'2019-11-28 16:34:08','2019-11-28 16:34:08',40,'AC_PRODUCT_DELETE','Product ppp deleted','2019-11-28 16:34:08','2019-11-28 12:34:08',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProduct ppp deleted',14,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(395,NULL,1,'2019-11-28 16:34:33','2019-11-28 16:34:33',40,'AC_PRODUCT_MODIFY','Product FR-CAR modified','2019-11-28 16:34:33','2019-11-28 12:34:33',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProduct FR-CAR modified',24,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(396,NULL,1,'2019-11-28 16:34:46','2019-11-28 16:34:46',40,'AC_PRODUCT_MODIFY','Product FR-CAR modified','2019-11-28 16:34:46','2019-11-28 12:34:46',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProduct FR-CAR modified',24,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(397,NULL,1,'2019-11-28 16:36:56','2019-11-28 16:36:56',40,'AC_PRODUCT_MODIFY','Product POS-CAR modified','2019-11-28 16:36:56','2019-11-28 12:36:56',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProduct POS-CAR modified',24,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(398,NULL,1,'2019-11-28 16:37:36','2019-11-28 16:37:36',40,'AC_PRODUCT_CREATE','Product POS-APPLE created','2019-11-28 16:37:36','2019-11-28 12:37:36',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProduct POS-APPLE created',25,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(399,NULL,1,'2019-11-28 16:37:58','2019-11-28 16:37:58',40,'AC_PRODUCT_MODIFY','Product POS-APPLE modified','2019-11-28 16:37:58','2019-11-28 12:37:58',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProduct POS-APPLE modified',25,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(400,NULL,1,'2019-11-28 16:38:44','2019-11-28 16:38:44',40,'AC_PRODUCT_CREATE','Product POS-KIWI created','2019-11-28 16:38:44','2019-11-28 12:38:44',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProduct POS-KIWI created',26,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(401,NULL,1,'2019-11-28 16:39:21','2019-11-28 16:39:21',40,'AC_PRODUCT_CREATE','Product POS-PEACH created','2019-11-28 16:39:21','2019-11-28 12:39:21',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProduct POS-PEACH created',27,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(402,NULL,1,'2019-11-28 16:39:58','2019-11-28 16:39:58',40,'AC_PRODUCT_CREATE','Product POS-ORANGE created','2019-11-28 16:39:58','2019-11-28 12:39:58',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProduct POS-ORANGE created',28,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(403,NULL,1,'2019-11-28 17:00:28','2019-11-28 17:00:28',40,'AC_PRODUCT_MODIFY','Product APPLEPIE modified','2019-11-28 17:00:28','2019-11-28 13:00:28',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProduct APPLEPIE modified',4,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(404,NULL,1,'2019-11-28 17:00:46','2019-11-28 17:00:46',40,'AC_PRODUCT_MODIFY','Product PEARPIE modified','2019-11-28 17:00:46','2019-11-28 13:00:46',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProduct PEARPIE modified',2,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(405,NULL,1,'2019-11-28 17:01:57','2019-11-28 17:01:57',40,'AC_PRODUCT_MODIFY','Product POS-APPLE modified','2019-11-28 17:01:57','2019-11-28 13:01:57',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProduct POS-APPLE modified',25,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(406,NULL,1,'2019-11-28 17:03:14','2019-11-28 17:03:14',40,'AC_PRODUCT_CREATE','Product POS-Eggs created','2019-11-28 17:03:14','2019-11-28 13:03:14',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProduct POS-Eggs created',29,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(407,NULL,1,'2019-11-28 17:04:17','2019-11-28 17:04:17',40,'AC_PRODUCT_MODIFY','Product POS-Eggs modified','2019-11-28 17:04:17','2019-11-28 13:04:17',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProduct POS-Eggs modified',29,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(408,NULL,1,'2019-11-28 17:09:14','2019-11-28 17:09:14',40,'AC_PRODUCT_CREATE','Product POS-Chips created','2019-11-28 17:09:14','2019-11-28 13:09:14',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProduct POS-Chips created',30,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(409,NULL,1,'2019-11-28 17:09:54','2019-11-28 17:09:54',40,'AC_PRODUCT_MODIFY','Product POS-Chips modified','2019-11-28 17:09:54','2019-11-28 13:09:54',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProduct POS-Chips modified',30,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(410,NULL,1,'2019-11-28 18:46:20','2019-11-28 18:46:20',40,'AC_PRODUCT_MODIFY','Product POS-APPLE modified','2019-11-28 18:46:20','2019-11-28 14:46:20',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProduct POS-APPLE modified',25,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(411,NULL,1,'2019-11-28 18:59:29','2019-11-28 18:59:29',40,'AC_PRODUCT_MODIFY','Product PEARPIE modified','2019-11-28 18:59:29','2019-11-28 14:59:29',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProduct PEARPIE modified',2,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(412,NULL,1,'2019-11-28 19:02:01','2019-11-28 19:02:01',40,'AC_PRODUCT_MODIFY','Product POS-CARROT modified','2019-11-28 19:02:01','2019-11-28 15:02:01',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProduct POS-CARROT modified',24,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(413,NULL,1,'2019-11-28 19:09:50','2019-11-28 19:09:50',40,'AC_PRODUCT_MODIFY','Product PEARPIE modified','2019-11-28 19:09:50','2019-11-28 15:09:50',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProduct PEARPIE modified',2,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(414,NULL,1,'2019-11-28 19:12:50','2019-11-28 19:12:50',40,'AC_PRODUCT_MODIFY','Product PEARPIE modified','2019-11-28 19:12:50','2019-11-28 15:12:50',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProduct PEARPIE modified',2,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(415,NULL,1,'2019-11-29 12:46:29','2019-11-29 12:46:29',40,'AC_TICKET_CREATE','Ticket TS1911-0004 created','2019-11-29 12:46:29','2019-11-29 08:46:29',12,NULL,4,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nTicket TS1911-0004 created',6,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(416,NULL,1,'2019-11-29 12:46:34','2019-11-29 12:46:34',40,'AC_TICKET_MODIFY','Ticket TS1911-0004 read by Alice Adminson','2019-11-29 12:46:34','2019-11-29 08:46:34',12,NULL,4,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nTicket TS1911-0004 read by Alice Adminson',6,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(417,NULL,1,'2019-11-29 12:46:47','2019-11-29 12:46:47',40,'AC_TICKET_ASSIGNED','Ticket TS1911-0004 assigned','2019-11-29 12:46:47','2019-11-29 08:46:47',12,NULL,4,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nTicket TS1911-0004 assigned\nOld user: None\nNew user: Commerson Charle1',6,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(418,NULL,1,'2019-11-29 12:47:13',NULL,40,'TICKET_MSG','[MyBigCompany - ticket #5gvo9bsjri55zef9] New message','2019-11-29 12:47:13','2019-11-29 08:47:13',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,100,'',NULL,NULL,'Where do you want to install Dolibarr ?
\r\nOn-Premise or on the Cloud ?',6,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(419,NULL,1,'2019-11-29 12:50:45','2019-11-29 12:50:45',40,'AC_TICKET_CREATE','Ticket TS1911-0005 créé','2019-11-29 12:50:45','2019-11-29 08:50:45',NULL,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: \nTicket TS1911-0005 créé',7,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(420,NULL,1,'2019-11-29 12:52:32','2019-11-29 12:52:32',40,'AC_TICKET_MODIFY','Ticket TS1911-0005 read by Alice Adminson','2019-11-29 12:52:32','2019-11-29 08:52:32',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nTicket TS1911-0005 read by Alice Adminson',7,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(421,NULL,1,'2019-11-29 12:52:53','2019-11-29 12:52:53',40,'AC_TICKET_ASSIGNED','Ticket TS1911-0005 assigned','2019-11-29 12:52:53','2019-11-29 08:52:53',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nTicket TS1911-0005 assigned\nOld user: None\nNew user: Commerson Charle1',7,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(422,NULL,1,'2019-11-29 12:54:04',NULL,40,'TICKET_MSG','[MyBigCompany - ticket #d51wjy4nym7wltg7] New message','2019-11-29 12:54:04','2019-11-29 08:54:04',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,100,'',NULL,NULL,'Hi.
\r\nThanks for your interest in using Dolibarr ERP CRM.
\r\nI need more information to give you the correct answer : Where do you want to install Dolibarr. On premise or on Cloud',7,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(423,NULL,1,'2019-11-29 12:54:46',NULL,40,'TICKET_MSG','','2019-11-29 12:54:46','2019-11-29 08:54:46',NULL,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,1,100,'',NULL,NULL,'I need it On-Premise.',7,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(424,NULL,1,'2019-11-29 12:55:42',NULL,40,'TICKET_MSG','[MyBigCompany - ticket #d51wjy4nym7wltg7] New message','2019-11-29 12:55:42','2019-11-29 08:55:42',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,100,'',NULL,NULL,'When used on-premise, you can download and install Dolibarr yourself from ou web portal: https://www.dolibarr.org
\r\nIt is completely free.',7,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(425,NULL,1,'2019-11-29 12:55:48','2019-11-29 12:55:48',40,'AC_TICKET_CLOSE','Ticket TS1911-0005 closed','2019-11-29 12:55:48','2019-11-29 08:55:48',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nTicket TS1911-0005 closed',7,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(426,NULL,1,'2019-11-29 12:56:47','2019-11-29 12:56:47',40,'AC_BOM_UNVALIDATE','BOM unvalidated','2019-11-29 12:56:47','2019-11-29 08:56:47',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nBOM unvalidated',6,'bom',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(427,NULL,1,'2019-11-29 12:57:14','2019-11-29 12:57:14',40,'AC_BOM_VALIDATE','BOM validated','2019-11-29 12:57:14','2019-11-29 08:57:14',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nBOM validated',6,'bom',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(428,NULL,1,'2019-12-20 16:40:14','2019-12-20 16:40:14',40,'AC_MO_DELETE','MO deleted','2019-12-20 16:40:14','2019-12-20 12:40:14',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMO deleted',3,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(429,NULL,1,'2019-12-20 17:00:43','2019-12-20 17:00:43',40,'AC_MO_DELETE','MO deleted','2019-12-20 17:00:43','2019-12-20 13:00:43',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMO deleted',7,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(430,NULL,1,'2019-12-20 17:00:56','2019-12-20 17:00:56',40,'AC_MO_DELETE','MO deleted','2019-12-20 17:00:56','2019-12-20 13:00:56',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMO deleted',6,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(431,NULL,1,'2019-12-20 20:00:03','2019-12-20 20:00:03',40,'AC_MO_DELETE','MO deleted','2019-12-20 20:00:03','2019-12-20 16:00:03',12,NULL,6,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMO deleted',1,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(432,NULL,1,'2019-12-20 20:22:11','2019-12-20 20:22:11',40,'AC_MO_DELETE','MO deleted','2019-12-20 20:22:11','2019-12-20 16:22:11',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMO deleted',10,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(433,NULL,1,'2019-12-20 20:22:11','2019-12-20 20:22:11',40,'AC_MO_DELETE','MO deleted','2019-12-20 20:22:11','2019-12-20 16:22:11',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMO deleted',12,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(434,NULL,1,'2019-12-20 20:22:20','2019-12-20 20:22:20',40,'AC_MO_DELETE','MO deleted','2019-12-20 20:22:20','2019-12-20 16:22:20',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMO deleted',9,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(435,NULL,1,'2019-12-20 20:27:07','2019-12-20 20:27:07',40,'AC_MO_DELETE','MO deleted','2019-12-20 20:27:07','2019-12-20 16:27:07',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMO deleted',13,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(436,NULL,1,'2019-12-20 20:42:42','2019-12-20 20:42:42',40,'AC_ORDER_VALIDATE','Order CO7001-0027 validated','2019-12-20 20:42:42','2019-12-20 16:42:42',12,NULL,NULL,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nOrder CO7001-0027 validated',88,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(437,NULL,1,'2019-12-20 20:46:25','2019-12-20 20:46:25',40,'AC_ORDER_SUPPLIER_RECEIVE','Purchase Order CF1007-0001 received','2019-12-20 20:46:25','2019-12-20 16:46:25',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nPurchase Order CF1007-0001 received ',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(438,NULL,1,'2019-12-20 20:46:45','2019-12-20 20:46:45',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','Purchase Order CF1007-0001 set billed','2019-12-20 20:46:45','2019-12-20 16:46:45',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nPurchase Order CF1007-0001 set billed',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(439,NULL,1,'2019-12-20 20:47:02','2019-12-20 20:47:02',40,'AC_ORDER_SUPPLIER_RECEIVE','Purchase Order CF1007-0001 received','2019-12-20 20:47:02','2019-12-20 16:47:02',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nPurchase Order CF1007-0001 received ',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(440,NULL,1,'2019-12-20 20:47:44','2019-12-20 20:47:44',40,'AC_ORDER_SUPPLIER_RECEIVE','Purchase Order CF1007-0001 received','2019-12-20 20:47:44','2019-12-20 16:47:44',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nPurchase Order CF1007-0001 received ',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(441,NULL,1,'2019-12-20 20:47:53','2019-12-20 20:47:53',40,'AC_ORDER_SUPPLIER_RECEIVE','Purchase Order CF1007-0001 received','2019-12-20 20:47:53','2019-12-20 16:47:53',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nPurchase Order CF1007-0001 received ',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(442,NULL,1,'2019-12-20 20:48:05','2019-12-20 20:48:05',40,'AC_ORDER_SUPPLIER_RECEIVE','Purchase Order CF1007-0001 received','2019-12-20 20:48:05','2019-12-20 16:48:05',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nPurchase Order CF1007-0001 received ',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(443,NULL,1,'2019-12-20 20:48:45','2019-12-20 20:48:45',40,'AC_ORDER_CLASSIFY_BILLED','Order CO7001-0016 classified billed','2019-12-20 20:48:45','2019-12-20 16:48:45',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nOrder CO7001-0016 classified billed',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(444,NULL,1,'2019-12-20 20:48:55','2019-12-20 20:48:55',40,'AC_ORDER_CLOSE','Order CO7001-0018 classified delivered','2019-12-20 20:48:55','2019-12-20 16:48:55',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nOrder CO7001-0018 classified delivered',62,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(445,NULL,1,'2019-12-20 20:49:43','2019-12-20 20:49:43',40,'AC_PROPAL_CLASSIFY_BILLED','Proposal PR1702-0027 classified billed','2019-12-20 20:49:43','2019-12-20 16:49:43',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProposal PR1702-0027 classified billed',29,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(446,NULL,1,'2019-12-20 20:49:54','2019-12-20 20:49:54',40,'AC_PROPAL_CLOSE_SIGNED','Proposal PR1702-0027 signed','2019-12-20 20:49:54','2019-12-20 16:49:54',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProposal PR1702-0027 signed',29,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(447,NULL,1,'2019-12-20 20:50:14','2019-12-20 20:50:14',40,'AC_PROPAL_CLOSE_REFUSED','Proposal PR1702-0027 refused','2019-12-20 20:50:14','2019-12-20 16:50:14',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProposal PR1702-0027 refused',29,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(448,NULL,1,'2019-12-20 20:50:23','2019-12-20 20:50:23',40,'AC_PROPAL_CLOSE_SIGNED','Proposal PR1702-0027 signed','2019-12-20 20:50:23','2019-12-20 16:50:23',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProposal PR1702-0027 signed',29,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(449,NULL,1,'2019-12-21 17:18:22','2019-12-21 17:18:22',40,'AC_BOM_CLOSE','BOM disabled','2019-12-21 17:18:22','2019-12-21 13:18:22',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nBOM disabled',6,'bom',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(450,NULL,1,'2019-12-21 17:18:38','2019-12-21 17:18:38',40,'AC_MEMBER_RESILIATE','Member Vick Smith terminated','2019-12-21 17:18:38','2019-12-21 13:18:38',12,NULL,NULL,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMember Vick Smith terminated\nMember: Vick Smith\nType: Standard members',1,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(451,NULL,1,'2019-12-21 19:46:33','2019-12-21 19:46:33',40,'AC_PROJECT_CREATE','Project PJ1912-0005 created','2019-12-21 19:46:33','2019-12-21 15:46:33',12,NULL,10,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProject PJ1912-0005 created\nProject: PJ1912-0005',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(452,NULL,1,'2019-12-21 19:47:03','2019-12-21 19:47:03',40,'AC_PROJECT_MODIFY','Project PJ1912-0005 modified','2019-12-21 19:47:03','2019-12-21 15:47:03',12,NULL,10,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProject PJ1912-0005 modified\nTask: PJ1912-0005',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(453,NULL,1,'2019-12-21 19:47:24','2019-12-21 19:47:24',40,'AC_PROJECT_MODIFY','Project PJ1912-0005 modified','2019-12-21 19:47:24','2019-12-21 15:47:24',12,NULL,10,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProject PJ1912-0005 modified\nTask: PJ1912-0005',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(454,NULL,1,'2019-12-21 19:47:52','2019-12-21 19:47:52',40,'AC_PROJECT_MODIFY','Project PJ1912-0005 modified','2019-12-21 19:47:52','2019-12-21 15:47:52',12,NULL,10,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProject PJ1912-0005 modified\nTask: PJ1912-0005',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(455,NULL,1,'2019-12-21 19:48:06','2019-12-21 19:48:06',40,'AC_PROJECT_MODIFY','Project PJ1912-0005 modified','2019-12-21 19:48:06','2019-12-21 15:48:06',12,NULL,10,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProject PJ1912-0005 modified\nTask: PJ1912-0005',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(456,NULL,1,'2019-12-21 19:49:28','2019-12-21 19:49:28',40,'AC_PROJECT_CREATE','Project PJ1912-0006 created','2019-12-21 19:49:28','2019-12-21 15:49:28',12,NULL,11,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProject PJ1912-0006 created\nProject: PJ1912-0006',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(457,NULL,1,'2019-12-21 19:52:12','2019-12-21 19:52:12',40,'AC_PROJECT_CREATE','Project PJ1912-0007 created','2019-12-21 19:52:12','2019-12-21 15:52:12',12,NULL,12,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProject PJ1912-0007 created\nProject: PJ1912-0007',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(458,NULL,1,'2019-12-21 19:53:21','2019-12-21 19:53:21',40,'AC_PROJECT_CREATE','Project PJ1912-0008 created','2019-12-21 19:53:21','2019-12-21 15:53:21',12,NULL,13,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProject PJ1912-0008 created\nProject: PJ1912-0008',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(459,NULL,1,'2019-12-21 19:53:42','2019-12-21 19:53:42',40,'AC_PROJECT_MODIFY','Project PJ1912-0008 modified','2019-12-21 19:53:42','2019-12-21 15:53:42',12,NULL,13,26,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProject PJ1912-0008 modified\nTask: PJ1912-0008',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(460,NULL,1,'2019-12-21 19:55:23','2019-12-21 19:55:23',40,'AC_PROJECT_MODIFY','Project PJ1912-0006 modified','2019-12-21 19:55:23','2019-12-21 15:55:23',12,NULL,11,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProject PJ1912-0006 modified\nTask: PJ1912-0006',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(461,NULL,1,'2019-12-21 20:10:21','2019-12-21 20:10:21',40,'AC_PROJECT_MODIFY','Project PJ1912-0006 modified','2019-12-21 20:10:21','2019-12-21 16:10:21',12,NULL,11,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProject PJ1912-0006 modified\nTask: PJ1912-0006',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(462,NULL,1,'2019-12-11 10:00:00','2019-12-11 10:00:00',5,'AC_RDV','Meeting with all employees','2019-12-21 20:29:32','2019-12-21 16:29:32',12,NULL,NULL,NULL,NULL,0,12,1,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(463,NULL,1,'2019-12-06 00:00:00',NULL,11,'AC_INT','Intervention on customer site','2019-12-21 20:30:11','2019-12-21 16:30:11',12,NULL,NULL,NULL,NULL,0,12,1,NULL,0,1,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(464,NULL,1,'2019-12-23 14:16:59','2019-12-23 14:16:59',40,'AC_BILL_PAYED','Invoice FA1601-0024 changed to paid','2019-12-23 14:16:59','2019-12-23 10:16:59',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice FA1601-0024 changed to paid',149,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(465,NULL,1,'2019-12-23 14:17:18','2019-12-23 14:17:18',40,'AC_BILL_PAYED','Invoice FA1601-0024 changed to paid','2019-12-23 14:17:18','2019-12-23 10:17:18',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice FA1601-0024 changed to paid',149,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(466,NULL,1,'2019-11-23 14:25:00',NULL,50,'AC_OTH','Test','2019-12-23 17:25:14','2019-12-23 13:25:14',12,NULL,NULL,NULL,NULL,0,12,1,NULL,0,0,1,-1,'',NULL,NULL,'18/11 17h06 : Message laissé. Me rappeler pour m'en dire plus. 
\r\n
\r\n20/11 10h17 "A rappeler suite au msg laissé le 14/11, dit que c'est urgent"
\r\n12h22 : message laissé. Je lui envoie un sms
\r\n
\r\n"Déclaration de sinistre originale" : constat de ce qui s'est passé.
\r\nElle envoie le chèque de solde dès demain.
\r\n
\r\n3/12 : Elle préfère avoir plus d'infos sur le sinistre pour l'assurance.
\r\nCourrier envoyé le 4/12/19 par mail et par courrier postal
\r\n
\r\n6/12 15h02 : ont obtenu le feu vert de l'assurance.
\r\nOn bloque 16/12 PM à partir de 14h30. ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(467,NULL,1,'2020-01-01 14:35:47','2020-01-01 14:35:47',40,'AC_MEMBER_VALIDATE','Adhérent aze aze validé','2020-01-01 14:35:47','2020-01-01 10:35:47',NULL,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: \nAdhérent aze aze validé\nAdhérent: aze aze\nType: Board members',5,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(468,NULL,1,'2020-01-01 14:50:59','2020-01-01 14:50:59',40,'AC_MEMBER_VALIDATE','Adhérent azr azr validé','2020-01-01 14:50:59','2020-01-01 10:50:59',NULL,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: \nAdhérent azr azr validé\nAdhérent: azr azr\nType: Board members',6,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(469,NULL,1,'2020-01-01 15:00:16','2020-01-01 15:00:16',40,'AC_MEMBER_VALIDATE','Adhérent azt azt validé','2020-01-01 15:00:16','2020-01-01 11:00:16',NULL,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: \nAdhérent azt azt validé\nAdhérent: azt azt\nType: Board members',7,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(470,NULL,1,'2020-01-01 15:08:20','2020-01-01 15:08:20',40,'AC_MEMBER_VALIDATE','Adhérent azu azu validé','2020-01-01 15:08:20','2020-01-01 11:08:20',NULL,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: \nAdhérent azu azu validé\nAdhérent: azu azu\nType: Board members',8,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(471,NULL,1,'2020-01-01 15:27:24','2020-01-01 15:27:24',40,'AC_MEMBER_VALIDATE','Adhérent azi azi validé','2020-01-01 15:27:24','2020-01-01 11:27:24',NULL,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: \nAdhérent azi azi validé\nAdhérent: azi azi\nType: Board members',9,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(472,NULL,1,'2020-01-01 15:36:29','2020-01-01 15:36:29',40,'AC_MEMBER_VALIDATE','Adhérent azo azo validé','2020-01-01 15:36:29','2020-01-01 11:36:29',NULL,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: \nAdhérent azo azo validé\nAdhérent: azo azo\nType: Board members',10,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(473,NULL,1,'2020-01-01 15:44:25','2020-01-01 15:44:25',40,'AC_MEMBER_VALIDATE','Adhérent azp azp validé','2020-01-01 15:44:25','2020-01-01 11:44:25',NULL,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: \nAdhérent azp azp validé\nAdhérent: azp azp\nType: Board members',11,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(478,NULL,1,'2020-01-01 16:52:32','2020-01-01 16:52:32',40,'AC_MEMBER_VALIDATE','Adhérent azq azq validé','2020-01-01 16:52:32','2020-01-01 12:52:32',NULL,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,1,-1,'',NULL,NULL,'Auteur: \nAdhérent azq azq validé\nAdhérent: azq azq\nType: Board members',12,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(483,NULL,1,'2020-01-01 17:49:05','2020-01-01 17:49:05',40,'AC_BILL_SUPPLIER_VALIDATE','Invoice SI2001-0006 validated','2020-01-01 17:49:05','2020-01-01 13:49:05',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice SI2001-0006 validated',22,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(484,NULL,1,'2020-01-01 17:50:41','2020-01-01 17:50:41',40,'AC_BILL_SUPPLIER_VALIDATE','Invoice SA2001-0001 validated','2020-01-01 17:50:41','2020-01-01 13:50:41',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice SA2001-0001 validated',23,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(485,NULL,1,'2020-01-01 17:50:44','2020-01-01 17:50:44',40,'AC_BILL_SUPPLIER_PAYED','Invoice SA2001-0001 changed to paid','2020-01-01 17:50:44','2020-01-01 13:50:44',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice SA2001-0001 changed to paid',23,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(486,NULL,1,'2020-01-01 17:51:22','2020-01-01 17:51:22',40,'AC_BILL_SUPPLIER_UNVALIDATE','Invoice SI2001-0006 go back to draft status','2020-01-01 17:51:22','2020-01-01 13:51:22',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice SI2001-0006 go back to draft status',22,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(487,NULL,1,'2020-01-01 20:17:00','2020-01-01 20:17:00',40,'AC_BILL_SUPPLIER_VALIDATE','Invoice SI2001-0006 validated','2020-01-01 20:17:00','2020-01-01 16:17:00',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice SI2001-0006 validated',22,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(488,NULL,1,'2020-01-01 20:17:46','2020-01-01 20:17:46',40,'AC_BILL_SUPPLIER_VALIDATE','Invoice SA2001-0001 validated','2020-01-01 20:17:46','2020-01-01 16:17:46',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice SA2001-0001 validated',24,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(489,NULL,1,'2020-01-01 20:17:51','2020-01-01 20:17:51',40,'AC_BILL_SUPPLIER_PAYED','Invoice SA2001-0001 changed to paid','2020-01-01 20:17:51','2020-01-01 16:17:51',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice SA2001-0001 changed to paid',24,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(490,NULL,1,'2020-01-01 20:20:22','2020-01-01 20:20:22',40,'AC_BILL_SUPPLIER_VALIDATE','Invoice SA2001-0001 validated','2020-01-01 20:20:22','2020-01-01 16:20:22',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice SA2001-0001 validated',26,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(491,NULL,1,'2020-01-01 20:20:31','2020-01-01 20:20:31',40,'AC_BILL_SUPPLIER_PAYED','Invoice SA2001-0001 changed to paid','2020-01-01 20:20:31','2020-01-01 16:20:31',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice SA2001-0001 changed to paid',26,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(492,NULL,1,'2020-01-01 20:21:35','2020-01-01 20:21:35',40,'AC_BILL_SUPPLIER_UNVALIDATE','Invoice SI2001-0006 go back to draft status','2020-01-01 20:21:35','2020-01-01 16:21:35',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice SI2001-0006 go back to draft status',22,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(493,NULL,1,'2020-01-01 20:21:42','2020-01-01 20:21:42',40,'AC_BILL_SUPPLIER_VALIDATE','Invoice SI2001-0006 validated','2020-01-01 20:21:42','2020-01-01 16:21:42',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice SI2001-0006 validated',22,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(494,NULL,1,'2020-01-01 20:21:55','2020-01-01 20:21:55',40,'AC_BILL_SUPPLIER_VALIDATE','Invoice SA2001-0001 validated','2020-01-01 20:21:55','2020-01-01 16:21:55',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice SA2001-0001 validated',27,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(495,NULL,1,'2020-01-01 20:23:02','2020-01-01 20:23:02',40,'AC_BILL_SUPPLIER_VALIDATE','Invoice SI2001-0007 validated','2020-01-01 20:23:02','2020-01-01 16:23:02',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice SI2001-0007 validated',28,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(496,NULL,1,'2020-01-01 20:23:17','2020-01-01 20:23:17',40,'AC_BILL_SUPPLIER_PAYED','Invoice SA2001-0001 changed to paid','2020-01-01 20:23:17','2020-01-01 16:23:17',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice SA2001-0001 changed to paid',27,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(497,NULL,1,'2020-01-01 20:25:36','2020-01-01 20:25:36',40,'AC_BILL_SUPPLIER_PAYED','Invoice SI2001-0007 changed to paid','2020-01-01 20:25:36','2020-01-01 16:25:36',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice SI2001-0007 changed to paid',28,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(498,NULL,1,'2020-01-01 20:51:37','2020-01-01 20:51:37',40,'AC_BILL_SUPPLIER_VALIDATE','Invoice SA2001-0002 validated','2020-01-01 20:51:37','2020-01-01 16:51:37',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice SA2001-0002 validated',30,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(499,NULL,1,'2020-01-01 20:51:48','2020-01-01 20:51:48',40,'AC_BILL_SUPPLIER_PAYED','Invoice SA2001-0002 changed to paid','2020-01-01 20:51:48','2020-01-01 16:51:48',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice SA2001-0002 changed to paid',30,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(500,NULL,1,'2020-01-01 21:02:39','2020-01-01 21:02:39',40,'AC_BILL_SUPPLIER_PAYED','Invoice SA2001-0001 changed to paid','2020-01-01 21:02:39','2020-01-01 17:02:39',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice SA2001-0001 changed to paid',27,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(501,NULL,1,'2020-01-01 21:03:01','2020-01-01 21:03:01',40,'AC_BILL_SUPPLIER_PAYED','Invoice SA2001-0001 changed to paid','2020-01-01 21:03:01','2020-01-01 17:03:01',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice SA2001-0001 changed to paid',27,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(502,NULL,1,'2020-01-01 21:11:10','2020-01-01 21:11:10',40,'AC_BILL_SUPPLIER_PAYED','Invoice SA2001-0001 changed to paid','2020-01-01 21:11:10','2020-01-01 17:11:10',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice SA2001-0001 changed to paid',27,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(503,NULL,1,'2020-01-01 21:20:07','2020-01-01 21:20:07',40,'AC_BILL_SUPPLIER_PAYED','Invoice SA2001-0001 changed to paid','2020-01-01 21:20:07','2020-01-01 17:20:07',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice SA2001-0001 changed to paid',27,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(504,NULL,1,'2020-01-01 21:21:28','2020-01-01 21:21:28',40,'AC_BILL_SUPPLIER_PAYED','Invoice SI2001-0007 changed to paid','2020-01-01 21:21:28','2020-01-01 17:21:28',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice SI2001-0007 changed to paid',28,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(505,NULL,1,'2020-01-01 22:06:30','2020-01-01 22:06:30',40,'AC_BILL_SUPPLIER_PAYED','Invoice SA2001-0001 changed to paid','2020-01-01 22:06:31','2020-01-01 18:06:31',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice SA2001-0001 changed to paid',27,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(506,NULL,1,'2020-01-01 23:54:16','2020-01-01 23:54:16',40,'AC_PRODUCT_MODIFY','Product APPLEPIE modified','2020-01-01 23:54:16','2020-01-01 19:54:16',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProduct APPLEPIE modified',4,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(507,NULL,1,'2020-01-02 20:49:34','2020-01-02 20:49:34',40,'AC_BILL_PAYED','Invoice FA1601-0024 changed to paid','2020-01-02 20:49:34','2020-01-02 16:49:34',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice FA1601-0024 changed to paid',149,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(508,NULL,1,'2020-01-02 23:02:35','2020-01-02 23:02:35',40,'AC_PRODUCT_MODIFY','Product APPLEPIE modified','2020-01-02 23:02:35','2020-01-02 19:02:35',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProduct APPLEPIE modified',4,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(509,NULL,1,'2020-01-02 23:45:01','2020-01-02 23:45:01',40,'AC_BOM_REOPEN','BOM reopen','2020-01-02 23:45:01','2020-01-02 19:45:01',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nBOM reopen',6,'bom',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(511,NULL,1,'2020-01-02 23:57:42','2020-01-02 23:57:42',40,'AC_MRP_MO_VALIDATE','MO validated','2020-01-02 23:57:42','2020-01-02 19:57:42',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMO validated',14,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(512,NULL,1,'2020-01-03 13:33:54','2020-01-03 13:33:54',40,'AC_BOM_UNVALIDATE','BOM unvalidated','2020-01-03 13:33:54','2020-01-03 09:33:54',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nBOM unvalidated',6,'bom',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(513,NULL,1,'2020-01-03 13:34:11','2020-01-03 13:34:11',40,'AC_BOM_VALIDATE','BOM validated','2020-01-03 13:34:11','2020-01-03 09:34:11',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nBOM validated',6,'bom',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(514,NULL,1,'2020-01-03 13:35:45','2020-01-03 13:35:45',40,'AC_MRP_MO_VALIDATE','MO validated','2020-01-03 13:35:45','2020-01-03 09:35:45',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMO validated',18,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(515,NULL,1,'2020-01-03 14:10:41','2020-01-03 14:10:41',40,'AC_MRP_MO_VALIDATE','MO validated','2020-01-03 14:10:41','2020-01-03 10:10:41',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMO validated',18,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(516,NULL,1,'2020-01-06 00:39:58','2020-01-06 00:39:58',40,'AC_COMPANY_CREATE','Patient créé','2020-01-06 00:39:58','2020-01-05 20:39:58',12,NULL,NULL,29,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nPatient créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(517,NULL,1,'2020-01-06 00:49:06','2020-01-06 00:49:06',40,'AC_BILL_SUPPLIER_UNVALIDATE','Invoice SI2001-0006 go back to draft status','2020-01-06 00:49:06','2020-01-05 20:49:06',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice SI2001-0006 go back to draft status',22,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(518,NULL,1,'2020-01-06 06:50:05','2020-01-06 06:50:05',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-06 06:50:05','2020-01-06 02:50:05',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMO produced',14,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(519,NULL,1,'2020-01-06 20:52:28','2020-01-06 20:52:28',40,'AC_OTH_AUTO','Consultation 2 recorded (Patient)','2020-01-06 20:52:28','2020-01-06 16:52:28',12,NULL,NULL,29,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Consultation 2 recorded (Patient)\nAuthor: admin',2,'cabinetmed_cons',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(520,NULL,1,'2020-01-07 20:25:02','2020-01-07 20:25:02',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-07 20:25:02','2020-01-07 16:25:02',12,NULL,7,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMO produced',5,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(521,NULL,1,'2020-01-07 21:12:37','2020-01-07 21:12:37',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-07 21:12:37','2020-01-07 17:12:37',12,NULL,7,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMO produced',5,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(522,NULL,1,'2020-01-07 21:13:00','2020-01-07 21:13:00',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-07 21:13:00','2020-01-07 17:13:00',12,NULL,7,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMO produced',5,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(523,NULL,1,'2020-01-07 21:13:49','2020-01-07 21:13:49',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-07 21:13:49','2020-01-07 17:13:49',12,NULL,7,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMO produced',5,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(524,NULL,1,'2020-01-07 21:46:58','2020-01-07 21:46:58',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-07 21:46:58','2020-01-07 17:46:58',12,NULL,7,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMO produced',5,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(525,NULL,1,'2020-01-07 21:52:34','2020-01-07 21:52:34',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-07 21:52:34','2020-01-07 17:52:34',12,NULL,7,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMO produced',5,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(526,NULL,1,'2020-01-07 21:53:44','2020-01-07 21:53:44',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-07 21:53:44','2020-01-07 17:53:44',12,NULL,7,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMO produced',5,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(527,NULL,1,'2020-01-07 21:53:58','2020-01-07 21:53:58',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-07 21:53:58','2020-01-07 17:53:58',12,NULL,7,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMO produced',5,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(528,NULL,1,'2020-01-07 21:54:12','2020-01-07 21:54:12',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-07 21:54:12','2020-01-07 17:54:12',12,NULL,7,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMO produced',5,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(529,NULL,1,'2020-01-07 22:00:55','2020-01-07 22:00:55',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-07 22:00:55','2020-01-07 18:00:55',12,NULL,7,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMO produced',5,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(530,NULL,1,'2020-01-07 22:39:52','2020-01-07 22:39:52',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-07 22:39:52','2020-01-07 18:39:52',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMO produced',14,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(531,NULL,1,'2020-01-07 23:09:04','2020-01-07 23:09:04',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-07 23:09:04','2020-01-07 19:09:04',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMO produced',14,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(532,NULL,1,'2020-01-07 23:39:09','2020-01-07 23:39:09',40,'AC_PROPAL_CLOSE_SIGNED','Proposal PR1909-0033 signed','2020-01-07 23:39:09','2020-01-07 19:39:09',12,NULL,6,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProposal PR1909-0033 signed',34,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(533,NULL,1,'2020-01-07 23:43:06','2020-01-07 23:43:06',40,'AC_PROPAL_CLOSE_SIGNED','Proposal PR1909-0033 signed','2020-01-07 23:43:06','2020-01-07 19:43:06',12,NULL,6,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProposal PR1909-0033 signed',34,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(534,NULL,1,'2020-01-07 23:50:40','2020-01-07 23:50:40',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-07 23:50:40','2020-01-07 19:50:40',12,NULL,7,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMO produced',5,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(535,NULL,1,'2020-01-07 23:51:27','2020-01-07 23:51:27',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-07 23:51:27','2020-01-07 19:51:27',12,NULL,7,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMO produced',5,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(536,NULL,1,'2020-01-08 00:25:23','2020-01-08 00:25:23',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-08 00:25:23','2020-01-07 20:25:23',12,NULL,7,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMO produced',5,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(537,NULL,1,'2020-01-08 00:25:43','2020-01-08 00:25:43',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-08 00:25:43','2020-01-07 20:25:43',12,NULL,7,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMO produced',5,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(538,NULL,1,'2020-01-08 00:29:24','2020-01-08 00:29:24',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-08 00:29:24','2020-01-07 20:29:24',12,NULL,7,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMO produced',5,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(539,NULL,1,'2020-01-08 00:29:43','2020-01-08 00:29:43',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-08 00:29:43','2020-01-07 20:29:43',12,NULL,7,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMO produced',5,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(540,NULL,1,'2020-01-08 01:09:15','2020-01-08 01:09:15',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-08 01:09:15','2020-01-07 21:09:15',12,NULL,7,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMO produced',5,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(541,NULL,1,'2020-01-08 01:15:02','2020-01-08 01:15:02',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-08 01:15:02','2020-01-07 21:15:02',12,NULL,7,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMO produced',5,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(542,NULL,1,'2020-01-08 01:17:16','2020-01-08 01:17:16',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-08 01:17:16','2020-01-07 21:17:16',12,NULL,7,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMO produced',5,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(543,NULL,1,'2020-01-08 05:31:44','2020-01-08 05:31:44',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-08 05:31:44','2020-01-08 01:31:44',12,NULL,7,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMO produced',5,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(544,NULL,1,'2020-01-08 05:39:46','2020-01-08 05:39:46',40,'AC_BOM_CLOSE','BOM disabled','2020-01-08 05:39:46','2020-01-08 01:39:46',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nBOM disabled',6,'bom',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(545,NULL,1,'2020-01-08 05:39:50','2020-01-08 05:39:50',40,'AC_BOM_REOPEN','BOM reopen','2020-01-08 05:39:50','2020-01-08 01:39:50',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nBOM reopen',6,'bom',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(546,NULL,1,'2020-01-08 06:06:50','2020-01-08 06:06:50',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-08 06:06:50','2020-01-08 02:06:50',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMO produced',14,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(547,NULL,1,'2020-01-08 19:34:53','2020-01-08 19:34:53',40,'AC_BOM_UNVALIDATE','BOM unvalidated','2020-01-08 19:34:53','2020-01-08 15:34:53',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nBOM unvalidated',6,'bom',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(548,NULL,1,'2020-01-08 19:40:27','2020-01-08 19:40:27',40,'AC_PRODUCT_MODIFY','Product APPLEPIE modified','2020-01-08 19:40:27','2020-01-08 15:40:27',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProduct APPLEPIE modified',4,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(549,NULL,1,'2020-01-08 19:40:46','2020-01-08 19:40:46',40,'AC_PRODUCT_MODIFY','Product PINKDRESS modified','2020-01-08 19:40:46','2020-01-08 15:40:46',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProduct PINKDRESS modified',1,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(550,NULL,1,'2020-01-08 19:40:59','2020-01-08 19:40:59',40,'AC_BOM_VALIDATE','BOM validated','2020-01-08 19:40:59','2020-01-08 15:40:59',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nBOM validated',6,'bom',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(551,NULL,1,'2020-01-08 19:41:11','2020-01-08 19:41:11',40,'AC_BOM_UNVALIDATE','BOM unvalidated','2020-01-08 19:41:11','2020-01-08 15:41:11',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nBOM unvalidated',6,'bom',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(552,NULL,1,'2020-01-08 19:41:49','2020-01-08 19:41:49',40,'AC_BOM_VALIDATE','BOM validated','2020-01-08 19:41:49','2020-01-08 15:41:49',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nBOM validated',6,'bom',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(553,NULL,1,'2020-01-08 20:12:55','2020-01-08 20:12:55',40,'AC_MRP_MO_VALIDATE','MO validated','2020-01-08 20:12:55','2020-01-08 16:12:55',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMO validated',28,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(554,NULL,1,'2020-01-08 20:21:22','2020-01-08 20:21:22',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-08 20:21:22','2020-01-08 16:21:22',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMO produced',28,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(555,NULL,1,'2020-01-08 20:41:19','2020-01-08 20:41:19',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-08 20:41:19','2020-01-08 16:41:19',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMO produced',28,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(556,NULL,1,'2020-01-08 22:25:19','2020-01-08 22:25:19',40,'AC_BOM_DELETE','BOM deleted','2020-01-08 22:25:19','2020-01-08 18:25:19',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nBOM deleted',7,'bom',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(557,NULL,1,'2020-01-13 15:11:07','2020-01-13 15:11:07',40,'AC_MO_DELETE','MO_DELETEInDolibarr','2020-01-13 15:11:07','2020-01-13 11:11:07',12,NULL,6,26,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMO_DELETEInDolibarr',25,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(558,NULL,1,'2020-01-13 15:11:54','2020-01-13 15:11:54',40,'AC_MRP_MO_VALIDATE','MO validated','2020-01-13 15:11:54','2020-01-13 11:11:54',12,NULL,6,26,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMO validated',24,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(559,NULL,1,'2020-01-13 15:13:19','2020-01-13 15:13:19',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-13 15:13:19','2020-01-13 11:13:19',12,NULL,6,26,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMO produced',24,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(560,NULL,1,'2020-01-13 15:14:15','2020-01-13 15:14:15',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-13 15:14:15','2020-01-13 11:14:15',12,NULL,6,26,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMO produced',24,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(561,NULL,1,'2020-01-13 15:29:30','2020-01-13 15:29:30',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-13 15:29:30','2020-01-13 11:29:30',12,NULL,7,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMO produced',5,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(562,NULL,1,'2020-01-13 17:19:24','2020-01-13 17:19:24',40,'AC_COMPANY_CREATE','Third party Italo created','2020-01-13 17:19:24','2020-01-13 13:19:24',12,NULL,NULL,30,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nThird party Italo created',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(563,NULL,1,'2020-01-15 16:27:15','2020-01-15 16:27:15',40,'AC_PROJECT_MODIFY','Project RMLL modified','2020-01-15 16:27:15','2020-01-15 12:27:15',12,NULL,5,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProject RMLL modified\nTask: RMLL',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(564,NULL,1,'2020-01-15 16:40:50','2020-01-15 16:40:50',40,'AC_PROJECT_MODIFY','Project PROJINDIAN modified','2020-01-15 16:40:50','2020-01-15 12:40:50',12,NULL,3,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProject PROJINDIAN modified\nTask: PROJINDIAN',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(565,NULL,1,'2020-01-16 02:22:16','2020-01-16 02:22:16',40,'AC_BILL_VALIDATE','Invoice AC2001-0001 validated','2020-01-16 02:22:16','2020-01-16 01:22:16',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice AC2001-0001 validated',221,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(566,NULL,1,'2020-01-16 02:22:24','2020-01-16 02:22:24',40,'AC_BILL_UNVALIDATE','Invoice AC2001-0001 go back to draft status','2020-01-16 02:22:24','2020-01-16 01:22:24',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice AC2001-0001 go back to draft status',221,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(567,NULL,1,'2020-01-16 02:33:27','2020-01-16 02:33:27',40,'AC_BILL_VALIDATE','Invoice AC2001-0002 validated','2020-01-16 02:33:27','2020-01-16 01:33:27',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice AC2001-0002 validated',224,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(568,NULL,1,'2020-01-16 02:36:48','2020-01-16 02:36:48',40,'AC_BILL_PAYED','Invoice AC2001-0002 changed to paid','2020-01-16 02:36:48','2020-01-16 01:36:48',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice AC2001-0002 changed to paid',224,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(569,NULL,1,'2020-01-16 02:42:12','2020-01-16 02:42:12',40,'AC_ORDER_CLASSIFY_BILLED','Order CO7001-0020 classified billed','2020-01-16 02:42:12','2020-01-16 01:42:12',12,NULL,NULL,6,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nOrder CO7001-0020 classified billed',72,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(570,NULL,1,'2020-01-16 02:42:17','2020-01-16 02:42:17',40,'AC_ORDER_CLOSE','Order CO7001-0020 classified delivered','2020-01-16 02:42:17','2020-01-16 01:42:17',12,NULL,NULL,6,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nOrder CO7001-0020 classified delivered',72,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(571,NULL,1,'2020-01-16 02:42:56','2020-01-16 02:42:56',40,'AC_ORDER_CLOSE','Order CO7001-0020 classified delivered','2020-01-16 02:42:56','2020-01-16 01:42:56',12,NULL,NULL,6,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nOrder CO7001-0020 classified delivered',72,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(572,NULL,1,'2020-01-16 18:05:43','2020-01-16 18:05:43',40,'AC_BILL_SUPPLIER_VALIDATE','Invoice SI2001-0006 validated','2020-01-16 18:05:43','2020-01-16 17:05:43',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice SI2001-0006 validated',22,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(573,NULL,1,'2020-01-17 14:54:18','2020-01-17 14:54:18',40,'AC_PRODUCT_MODIFY','Product PINKDRESS modified','2020-01-17 14:54:18','2020-01-17 13:54:18',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProduct PINKDRESS modified',1,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(574,NULL,1,'2020-01-17 15:22:28','2020-01-17 15:22:28',40,'AC_PRODUCT_MODIFY','Product PINKDRESS modified','2020-01-17 15:22:28','2020-01-17 14:22:28',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProduct PINKDRESS modified',1,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(575,NULL,1,'2020-01-19 14:22:27','2020-01-19 14:22:27',40,'AC_PROPAL_VALIDATE','Proposal PR2001-0034 validated','2020-01-19 14:22:27','2020-01-19 13:22:27',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProposal PR2001-0034 validated',36,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(576,NULL,1,'2020-01-19 14:22:34','2020-01-19 14:22:34',40,'AC_PROPAL_CLOSE_SIGNED','Proposal PR2001-0034 signed','2020-01-19 14:22:34','2020-01-19 13:22:34',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProposal PR2001-0034 signed',36,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(577,NULL,1,'2020-01-19 14:24:22','2020-01-19 14:24:22',40,'AC_PROPAL_VALIDATE','Proposal PR2001-0034 validated','2020-01-19 14:24:22','2020-01-19 13:24:22',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProposal PR2001-0034 validated',36,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(578,NULL,1,'2020-01-19 14:24:27','2020-01-19 14:24:27',40,'AC_PROPAL_CLOSE_SIGNED','Proposal PR2001-0034 signed','2020-01-19 14:24:27','2020-01-19 13:24:27',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nProposal PR2001-0034 signed',36,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(579,NULL,1,'2020-01-19 14:51:43','2020-01-19 14:51:43',40,'AC_BILL_VALIDATE','Invoice AC2001-0003 validated','2020-01-19 14:51:43','2020-01-19 13:51:43',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice AC2001-0003 validated',227,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(580,NULL,1,'2020-01-19 14:51:48','2020-01-19 14:51:48',40,'AC_BILL_UNVALIDATE','Invoice AC2001-0003 go back to draft status','2020-01-19 14:51:48','2020-01-19 13:51:48',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice AC2001-0003 go back to draft status',227,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(581,NULL,1,'2020-01-19 15:01:26','2020-01-19 15:01:26',40,'AC_BILL_VALIDATE','Invoice AC2001-0004 validated','2020-01-19 15:01:26','2020-01-19 14:01:26',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice AC2001-0004 validated',228,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(582,NULL,1,'2020-01-19 15:04:37','2020-01-19 15:04:37',40,'AC_BILL_UNVALIDATE','Invoice AC2001-0004 go back to draft status','2020-01-19 15:04:37','2020-01-19 14:04:37',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice AC2001-0004 go back to draft status',228,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(583,NULL,1,'2020-01-19 15:04:53','2020-01-19 15:04:53',40,'AC_BILL_VALIDATE','Invoice AC2001-0004 validated','2020-01-19 15:04:53','2020-01-19 14:04:53',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice AC2001-0004 validated',228,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(584,NULL,1,'2020-01-19 15:09:14','2020-01-19 15:09:14',40,'AC_BILL_UNVALIDATE','Invoice AC2001-0004 go back to draft status','2020-01-19 15:09:14','2020-01-19 14:09:14',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice AC2001-0004 go back to draft status',228,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(585,NULL,1,'2020-01-19 15:13:07','2020-01-19 15:13:07',40,'AC_BILL_VALIDATE','Invoice AC2001-0004 validated','2020-01-19 15:13:07','2020-01-19 14:13:07',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice AC2001-0004 validated',228,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(586,NULL,1,'2020-01-20 12:20:11','2020-01-20 12:20:11',40,'AC_ORDER_SUPPLIER_CREATE','Order (PROV14) created','2020-01-20 12:20:11','2020-01-20 11:20:11',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nOrder (PROV14) created',14,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(588,NULL,1,'2020-01-21 01:02:14','2020-01-21 01:02:14',40,'AC_MEMBER_SUBSCRIPTION_CREATE','Subscription 2 for member Vick Smith added','2020-01-21 01:02:14','2020-01-21 00:02:14',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nSubscription 2 for member Vick Smith added\nMember: Vick Smith\nType: 2\nAmount: 50\nPeriod: 07/18/2013 - 07/17/2014',3,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(589,NULL,1,'2020-01-21 10:22:37','2020-01-21 10:22:37',40,'AC_MEMBER_SUBSCRIPTION_CREATE','Subscription 3 for member Vick Smith added','2020-01-21 10:22:37','2020-01-21 09:22:37',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nSubscription 3 for member Vick Smith added\nMember: Vick Smith\nType: 2\nAmount: 50\nPeriod: 07/18/2017 - 07/17/2018',4,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(590,NULL,1,'2020-01-21 10:23:17','2020-01-21 10:23:17',40,'AC_MEMBER_SUBSCRIPTION_CREATE','Subscription 4 for member Vick Smith added','2020-01-21 10:23:17','2020-01-21 09:23:17',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nSubscription 4 for member Vick Smith added\nMember: Vick Smith\nType: 2\nAmount: 50\nPeriod: 07/18/2017 - 07/17/2018',2,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(591,NULL,1,'2020-01-21 10:23:17','2020-01-21 10:23:17',40,'AC_BILL_VALIDATE','Invoice FA1707-0026 validated','2020-01-21 10:23:17','2020-01-21 09:23:17',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice FA1707-0026 validated',229,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(592,NULL,1,'2020-01-21 10:23:17','2020-01-21 10:23:17',40,'AC_BILL_PAYED','Invoice FA1707-0026 changed to paid','2020-01-21 10:23:17','2020-01-21 09:23:17',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice FA1707-0026 changed to paid',229,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(593,NULL,1,'2020-01-21 10:23:28','2020-01-21 10:23:28',40,'AC_MEMBER_SUBSCRIPTION_CREATE','Subscription 5 for member Vick Smith added','2020-01-21 10:23:28','2020-01-21 09:23:28',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nSubscription 5 for member Vick Smith added\nMember: Vick Smith\nType: 2\nAmount: 50\nPeriod: 07/18/2018 - 07/17/2019',2,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(594,NULL,1,'2020-01-21 10:23:28','2020-01-21 10:23:28',40,'AC_BILL_VALIDATE','Invoice FA1807-0027 validated','2020-01-21 10:23:28','2020-01-21 09:23:28',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice FA1807-0027 validated',230,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(595,NULL,1,'2020-01-21 10:23:28','2020-01-21 10:23:28',40,'AC_BILL_PAYED','Invoice FA1807-0027 changed to paid','2020-01-21 10:23:28','2020-01-21 09:23:28',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice FA1807-0027 changed to paid',230,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(596,NULL,1,'2020-01-21 10:23:49','2020-01-21 10:23:49',40,'AC_MEMBER_SUBSCRIPTION_CREATE','Subscription 6 for member Vick Smith added','2020-01-21 10:23:49','2020-01-21 09:23:49',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nSubscription 6 for member Vick Smith added\nMember: Vick Smith\nType: 2\nAmount: 50\nPeriod: 07/18/2019 - 07/17/2020',2,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(597,NULL,1,'2020-01-21 10:23:49','2020-01-21 10:23:49',40,'AC_BILL_VALIDATE','Invoice FA1907-0028 validated','2020-01-21 10:23:49','2020-01-21 09:23:49',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice FA1907-0028 validated',231,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(598,NULL,1,'2020-01-21 10:23:49','2020-01-21 10:23:49',40,'AC_BILL_PAYED','Invoice FA1907-0028 changed to paid','2020-01-21 10:23:49','2020-01-21 09:23:49',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nInvoice FA1907-0028 changed to paid',231,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(599,NULL,1,'2020-01-21 10:30:27','2020-01-21 10:30:27',40,'AC_MEMBER_MODIFY','Member Pierre Curie modified','2020-01-21 10:30:27','2020-01-21 09:30:27',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMember Pierre Curie modified\nMember: Pierre Curie\nType: Standard members',2,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(600,NULL,1,'2020-01-21 10:30:36','2020-01-21 10:30:36',40,'AC_MEMBER_MODIFY','Member doe john modified','2020-01-21 10:30:36','2020-01-21 09:30:36',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMember doe john modified\nMember: doe john\nType: Standard members',3,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(601,NULL,1,'2020-01-21 10:30:42','2020-01-21 10:30:42',40,'AC_MEMBER_MODIFY','Member smith smith modified','2020-01-21 10:30:42','2020-01-21 09:30:42',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMember smith smith modified\nMember: smith smith\nType: Standard members',4,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(602,NULL,1,'2020-01-21 10:30:57','2020-01-21 10:30:57',40,'AC_MEMBER_MODIFY','Member Vick Smith modified','2020-01-21 10:30:57','2020-01-21 09:30:57',12,NULL,NULL,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Author: admin\nMember Vick Smith modified\nMember: Vick Smith\nType: Standard members',1,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'); +INSERT INTO `llx_actioncomm` VALUES (1,NULL,1,'2012-07-08 14:21:44','2012-07-08 14:21:44',50,NULL,'Company AAA and Co added into Dolibarr','2012-07-08 14:21:44','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,100,'',NULL,NULL,'Company AAA and Co added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(2,NULL,1,'2012-07-08 14:23:48','2012-07-08 14:23:48',50,NULL,'Company Belin SARL added into Dolibarr','2012-07-08 14:23:48','2016-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,100,'',NULL,NULL,'Company Belin SARL added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3,NULL,1,'2012-07-08 22:42:12','2012-07-08 22:42:12',50,NULL,'Company Spanish Comp added into Dolibarr','2012-07-08 22:42:12','2016-12-21 12:50:33',1,NULL,NULL,3,NULL,0,1,NULL,1,0,0,100,'',NULL,NULL,'Company Spanish Comp added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(4,NULL,1,'2012-07-08 22:48:18','2012-07-08 22:48:18',50,NULL,'Company Prospector Vaalen added into Dolibarr','2012-07-08 22:48:18','2016-12-21 12:50:33',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,100,'',NULL,NULL,'Company Prospector Vaalen added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5,NULL,1,'2012-07-08 23:22:57','2012-07-08 23:22:57',50,NULL,'Company NoCountry Co added into Dolibarr','2012-07-08 23:22:57','2016-12-21 12:50:33',1,NULL,NULL,5,NULL,0,1,NULL,1,0,0,100,'',NULL,NULL,'Company NoCountry Co added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6,NULL,1,'2012-07-09 00:15:09','2012-07-09 00:15:09',50,NULL,'Company Swiss customer added into Dolibarr','2012-07-09 00:15:09','2016-12-21 12:50:33',1,NULL,NULL,6,NULL,0,1,NULL,1,0,0,100,'',NULL,NULL,'Company Swiss customer added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(7,NULL,1,'2012-07-09 01:24:26','2012-07-09 01:24:26',50,NULL,'Company Generic customer added into Dolibarr','2012-07-09 01:24:26','2016-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,100,'',NULL,NULL,'Company Generic customer added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(8,NULL,1,'2012-07-10 14:54:27','2012-07-10 14:54:27',50,NULL,'Société Client salon ajoutée dans Dolibarr','2012-07-10 14:54:27','2016-12-21 12:50:33',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,100,'',NULL,NULL,'Société Client salon ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(9,NULL,1,'2012-07-10 14:54:44','2012-07-10 14:54:44',50,NULL,'Société Client salon invidivdu ajoutée dans Doliba','2012-07-10 14:54:44','2016-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,100,'',NULL,NULL,'Société Client salon invidivdu ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10,NULL,1,'2012-07-10 14:56:10','2012-07-10 14:56:10',50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2012-07-10 14:56:10','2016-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11,NULL,1,'2012-07-10 14:58:53','2012-07-10 14:58:53',50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2012-07-10 14:58:53','2016-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(12,NULL,1,'2012-07-10 15:00:55','2012-07-10 15:00:55',50,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr','2012-07-10 15:00:55','2016-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,100,'',NULL,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(13,NULL,1,'2012-07-10 15:13:08','2012-07-10 15:13:08',50,NULL,'Société Smith Vick ajoutée dans Dolibarr','2012-07-10 15:13:08','2016-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,100,'',NULL,NULL,'Société Smith Vick ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(14,NULL,1,'2012-07-10 15:21:00','2012-07-10 16:21:00',5,NULL,'RDV avec mon chef','2012-07-10 15:21:48','2012-07-10 13:21:48',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,0,'',3600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(15,NULL,1,'2012-07-10 18:18:16','2012-07-10 18:18:16',50,NULL,'Contrat CONTRAT1 validé dans Dolibarr','2012-07-10 18:18:16','2016-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,100,'',NULL,NULL,'Contrat CONTRAT1 validé dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(16,NULL,1,'2012-07-10 18:35:57','2012-07-10 18:35:57',50,NULL,'Société Mon client ajoutée dans Dolibarr','2012-07-10 18:35:57','2016-12-21 12:50:33',1,NULL,NULL,11,NULL,0,1,NULL,1,0,0,100,'',NULL,NULL,'Société Mon client ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(17,NULL,1,'2012-07-11 16:18:08','2012-07-11 16:18:08',50,NULL,'Société Dupont Alain ajoutée dans Dolibarr','2012-07-11 16:18:08','2016-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,100,'',NULL,NULL,'Société Dupont Alain ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(18,NULL,1,'2012-07-11 17:11:00','2012-07-11 17:17:00',5,NULL,'Rendez-vous','2012-07-11 17:11:22','2012-07-11 15:11:22',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,0,'gfgdfgdf',360,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(19,NULL,1,'2012-07-11 17:13:20','2012-07-11 17:13:20',50,NULL,'Société Vendeur de chips ajoutée dans Dolibarr','2012-07-11 17:13:20','2016-12-21 12:50:33',1,NULL,NULL,13,NULL,0,1,NULL,1,0,0,100,'',NULL,NULL,'Société Vendeur de chips ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(20,NULL,1,'2012-07-11 17:15:42','2012-07-11 17:15:42',50,NULL,'Commande CF1007-0001 validée','2012-07-11 17:15:42','2016-12-21 12:50:33',1,NULL,NULL,13,NULL,0,1,NULL,1,0,0,100,'',NULL,NULL,'Commande CF1007-0001 validée\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(21,NULL,1,'2012-07-11 18:47:33','2012-07-11 18:47:33',50,NULL,'Commande CF1007-0002 validée','2012-07-11 18:47:33','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,100,'',NULL,NULL,'Commande CF1007-0002 validée\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(22,NULL,1,'2012-07-18 11:36:18','2012-07-18 11:36:18',50,NULL,'Proposition PR1007-0003 validée','2012-07-18 11:36:18','2016-12-21 12:50:33',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,100,'',NULL,NULL,'Proposition PR1007-0003 validée\nAuteur: admin',3,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(23,NULL,1,'2013-07-18 20:49:58','2013-07-18 20:49:58',50,NULL,'Invoice FA1007-0002 validated in Dolibarr','2013-07-18 20:49:58','2016-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Invoice FA1007-0002 validated in Dolibarr\nAuthor: admin',2,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(24,NULL,1,'2013-07-28 01:37:00',NULL,1,NULL,'Phone call','2013-07-28 01:37:48','2013-07-27 23:37:48',1,NULL,NULL,NULL,2,0,1,NULL,NULL,0,0,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(25,NULL,1,'2013-08-01 02:31:24','2013-08-01 02:31:24',50,NULL,'Company mmm added into Dolibarr','2013-08-01 02:31:24','2016-12-21 12:50:33',1,NULL,NULL,15,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Company mmm added into Dolibarr\nAuthor: admin',15,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(26,NULL,1,'2013-08-01 02:31:43','2013-08-01 02:31:43',50,NULL,'Company ppp added into Dolibarr','2013-08-01 02:31:43','2016-12-21 12:50:33',1,NULL,NULL,16,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Company ppp added into Dolibarr\nAuthor: admin',16,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(27,NULL,1,'2013-08-01 02:41:26','2013-08-01 02:41:26',50,NULL,'Company aaa added into Dolibarr','2013-08-01 02:41:26','2016-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Company aaa added into Dolibarr\nAuthor: admin',17,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(28,NULL,1,'2013-08-01 03:34:11','2013-08-01 03:34:11',50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2013-08-01 03:34:11','2016-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Invoice FA1108-0003 validated in Dolibarr\nAuthor: admin',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(29,NULL,1,'2013-08-01 03:34:11','2013-08-01 03:34:11',50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2013-08-01 03:34:11','2016-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Invoice FA1108-0003 changed to paid in Dolibarr\nAuthor: admin',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(30,NULL,1,'2013-08-06 20:33:54','2013-08-06 20:33:54',50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2013-08-06 20:33:54','2016-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Invoice FA1108-0004 validated in Dolibarr\nAuthor: admin',6,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(31,NULL,1,'2013-08-06 20:33:54','2013-08-06 20:33:54',50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2013-08-06 20:33:54','2016-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Invoice FA1108-0004 changed to paid in Dolibarr\nAuthor: admin',6,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(38,NULL,1,'2013-08-08 02:41:55','2013-08-08 02:41:55',50,NULL,'Invoice FA1108-0005 validated in Dolibarr','2013-08-08 02:41:55','2016-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Invoice FA1108-0005 validated in Dolibarr\nAuthor: admin',8,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(40,NULL,1,'2013-08-08 02:53:40','2013-08-08 02:53:40',50,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr','2013-08-08 02:53:40','2016-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr\nAuthor: admin',8,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(41,NULL,1,'2013-08-08 02:54:05','2013-08-08 02:54:05',50,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr','2013-08-08 02:54:05','2016-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr\nAuthor: admin',2,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(42,NULL,1,'2013-08-08 02:55:04','2013-08-08 02:55:04',50,NULL,'Invoice FA1107-0006 validated in Dolibarr','2013-08-08 02:55:04','2016-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Invoice FA1107-0006 validated in Dolibarr\nAuthor: admin',3,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(43,NULL,1,'2013-08-08 02:55:26','2013-08-08 02:55:26',50,NULL,'Invoice FA1108-0007 validated in Dolibarr','2013-08-08 02:55:26','2016-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Invoice FA1108-0007 validated in Dolibarr\nAuthor: admin',9,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(44,NULL,1,'2013-08-08 02:55:58','2013-08-08 02:55:58',50,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr','2013-08-08 02:55:58','2016-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr\nAuthor: admin',3,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(45,NULL,1,'2013-08-08 03:04:22','2013-08-08 03:04:22',50,NULL,'Order CO1108-0001 validated','2013-08-08 03:04:22','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Order CO1108-0001 validated\nAuthor: admin',5,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(46,NULL,1,'2013-08-08 13:59:09','2013-08-08 13:59:09',50,NULL,'Order CO1107-0002 validated','2013-08-08 13:59:10','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Order CO1107-0002 validated\nAuthor: admin',1,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(47,NULL,1,'2013-08-08 14:24:18','2013-08-08 14:24:18',50,NULL,'Proposal PR1007-0001 validated','2013-08-08 14:24:18','2016-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Proposal PR1007-0001 validated\nAuthor: admin',1,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(48,NULL,1,'2013-08-08 14:24:24','2013-08-08 14:24:24',50,NULL,'Proposal PR1108-0004 validated','2013-08-08 14:24:24','2016-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Proposal PR1108-0004 validated\nAuthor: admin',4,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(49,NULL,1,'2013-08-08 15:04:37','2013-08-08 15:04:37',50,NULL,'Order CF1108-0003 validated','2013-08-08 15:04:37','2016-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Order CF1108-0003 validated\nAuthor: admin',6,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(50,NULL,1,'2014-12-08 17:56:47','2014-12-08 17:56:47',40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2014-12-08 17:56:47','2016-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(51,NULL,1,'2014-12-08 17:57:11','2014-12-08 17:57:11',40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2014-12-08 17:57:11','2016-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(52,NULL,1,'2014-12-08 17:58:27','2014-12-08 17:58:27',40,NULL,'Facture FA1212-0008 validée dans Dolibarr','2014-12-08 17:58:27','2016-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1212-0008 validée dans Dolibarr\nAuteur: admin',11,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(53,NULL,1,'2014-12-08 18:20:49','2014-12-08 18:20:49',40,NULL,'Facture AV1212-0002 validée dans Dolibarr','2014-12-08 18:20:49','2016-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture AV1212-0002 validée dans Dolibarr\nAuteur: admin',12,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(54,NULL,1,'2014-12-09 18:35:07','2014-12-09 18:35:07',40,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr','2014-12-09 18:35:07','2016-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr\nAuteur: admin',12,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(55,NULL,1,'2014-12-09 20:14:42','2014-12-09 20:14:42',40,NULL,'Société doe john ajoutée dans Dolibarr','2014-12-09 20:14:42','2016-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Société doe john ajoutée dans Dolibarr\nAuteur: admin',18,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(56,NULL,1,'2014-12-12 18:54:19','2014-12-12 18:54:19',40,NULL,'Facture FA1212-0009 validée dans Dolibarr','2014-12-12 18:54:19','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1212-0009 validée dans Dolibarr\nAuteur: admin',55,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(121,NULL,1,'2014-12-06 10:00:00',NULL,50,NULL,'aaab','2014-12-21 17:48:08','2014-12-21 16:54:07',3,1,NULL,NULL,NULL,0,3,NULL,NULL,1,0,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(122,NULL,1,'2014-12-21 18:09:52','2014-12-21 18:09:52',40,NULL,'Facture client FA1007-0001 envoyée par EMail','2014-12-21 18:09:52','2016-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Mail envoyé par Firstname SuperAdminName à laurent@mycompany.fr.\nSujet du mail: Envoi facture FA1007-0001\nCorps du mail:\nVeuillez trouver ci-joint la facture FA1007-0001\r\n\r\nVous pouvez cliquer sur le lien sécurisé ci-dessous pour effectuer votre paiement via Paypal\r\n\r\nhttp://localhost/dolibarrnew/public/paypal/newpayment.php?source=invoice&ref=FA1007-0001&securekey=50c82fab36bb3b6aa83e2a50691803b2\r\n\r\nCordialement',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(123,NULL,1,'2015-01-06 13:13:57','2015-01-06 13:13:57',40,NULL,'Facture 16 validée dans Dolibarr','2015-01-06 13:13:57','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture 16 validée dans Dolibarr\nAuteur: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(124,NULL,1,'2015-01-12 12:23:05','2015-01-12 12:23:05',40,NULL,'Patient aaa ajouté','2015-01-12 12:23:05','2016-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Patient aaa ajouté\nAuteur: admin',19,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(125,NULL,1,'2015-01-12 12:52:20','2015-01-12 12:52:20',40,NULL,'Patient pppoo ajouté','2015-01-12 12:52:20','2016-12-21 12:50:33',1,NULL,NULL,20,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Patient pppoo ajouté\nAuteur: admin',20,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(127,NULL,1,'2015-01-19 18:22:48','2015-01-19 18:22:48',40,NULL,'Facture FS1301-0001 validée dans Dolibarr','2015-01-19 18:22:48','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FS1301-0001 validée dans Dolibarr\nAuteur: admin',148,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(128,NULL,1,'2015-01-19 18:31:10','2015-01-19 18:31:10',40,NULL,'Facture FA6801-0010 validée dans Dolibarr','2015-01-19 18:31:10','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA6801-0010 validée dans Dolibarr\nAuteur: admin',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(129,NULL,1,'2015-01-19 18:31:10','2015-01-19 18:31:10',40,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr','2015-01-19 18:31:10','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr\nAuteur: admin',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(130,NULL,1,'2015-01-19 18:31:58','2015-01-19 18:31:58',40,NULL,'Facture FS1301-0002 validée dans Dolibarr','2015-01-19 18:31:58','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FS1301-0002 validée dans Dolibarr\nAuteur: admin',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(131,NULL,1,'2015-01-19 18:31:58','2015-01-19 18:31:58',40,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr','2015-01-19 18:31:58','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr\nAuteur: admin',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(132,NULL,1,'2015-01-23 15:07:54','2015-01-23 15:07:54',50,NULL,'Consultation 24 saisie (aaa)','2015-01-23 15:07:54','2016-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Consultation 24 saisie (aaa)\nAuteur: admin',24,'cabinetmed_cons',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(133,NULL,1,'2015-01-23 16:56:58','2015-01-23 16:56:58',40,NULL,'Patient pa ajouté','2015-01-23 16:56:58','2016-12-21 12:50:33',1,NULL,NULL,21,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Patient pa ajouté\nAuteur: admin',21,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(134,NULL,1,'2015-01-23 17:34:00',NULL,50,NULL,'bbcv','2015-01-23 17:35:21','2015-01-23 16:35:21',1,NULL,1,2,NULL,0,1,NULL,NULL,0,0,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(135,NULL,1,'2015-02-12 15:54:00','2015-02-12 15:54:00',40,NULL,'Facture FA1212-0011 validée dans Dolibarr','2015-02-12 15:54:37','2016-12-21 12:50:33',1,1,NULL,7,NULL,0,1,NULL,1,0,0,50,NULL,NULL,NULL,'Facture FA1212-0011 validée dans Dolibarr
\r\nAuteur: admin',13,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(136,NULL,1,'2015-02-12 17:06:51','2015-02-12 17:06:51',40,NULL,'Commande CO1107-0003 validée','2015-02-12 17:06:51','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Commande CO1107-0003 validée\nAuteur: admin',2,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(137,NULL,1,'2015-02-17 16:22:10','2015-02-17 16:22:10',40,NULL,'Proposition PR1302-0009 validée','2015-02-17 16:22:10','2016-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Proposition PR1302-0009 validée\nAuteur: admin',9,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(138,NULL,1,'2015-02-17 16:27:00','2015-02-17 16:27:00',40,NULL,'Facture FA1302-0012 validée dans Dolibarr','2015-02-17 16:27:00','2016-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1302-0012 validée dans Dolibarr\nAuteur: admin',152,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(139,NULL,1,'2015-02-17 16:27:29','2015-02-17 16:27:29',40,NULL,'Proposition PR1302-0010 validée','2015-02-17 16:27:29','2016-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Proposition PR1302-0010 validée\nAuteur: admin',11,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(140,NULL,1,'2015-02-17 18:27:56','2015-02-17 18:27:56',40,NULL,'Commande CO1107-0004 validée','2015-02-17 18:27:56','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Commande CO1107-0004 validée\nAuteur: admin',3,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(141,NULL,1,'2015-02-17 18:38:14','2015-02-17 18:38:14',40,NULL,'Commande CO1302-0005 validée','2015-02-17 18:38:14','2016-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Commande CO1302-0005 validée\nAuteur: admin',7,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(142,NULL,1,'2015-02-26 22:57:50','2015-02-26 22:57:50',40,NULL,'Company pppp added into Dolibarr','2015-02-26 22:57:50','2016-12-21 12:50:33',1,NULL,NULL,22,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Company pppp added into Dolibarr\nAuthor: admin',22,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(143,NULL,1,'2015-02-26 22:58:13','2015-02-26 22:58:13',40,NULL,'Company ttttt added into Dolibarr','2015-02-26 22:58:13','2016-12-21 12:50:33',1,NULL,NULL,23,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Company ttttt added into Dolibarr\nAuthor: admin',23,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(144,NULL,1,'2015-02-27 10:00:00','2015-02-27 19:20:00',5,NULL,'Rendez-vous','2015-02-27 19:20:53','2015-02-27 18:20:53',1,NULL,NULL,NULL,NULL,0,1,NULL,1,0,0,-1,'',33600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(145,NULL,1,'2015-02-27 19:28:00',NULL,2,NULL,'fdsfsd','2015-02-27 19:28:48','2015-02-27 18:29:53',1,1,NULL,NULL,NULL,0,1,NULL,1,0,0,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(146,NULL,1,'2015-03-06 10:05:07','2015-03-06 10:05:07',40,NULL,'Contrat (PROV3) validé dans Dolibarr','2015-03-06 10:05:07','2016-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Contrat (PROV3) validé dans Dolibarr\nAuteur: admin',3,'contract',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(147,NULL,1,'2015-03-06 16:43:37','2015-03-06 16:43:37',40,NULL,'Facture FA1307-0013 validée dans Dolibarr','2015-03-06 16:43:37','2016-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1307-0013 validée dans Dolibarr\nAuteur: admin',158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(148,NULL,1,'2015-03-06 16:44:12','2015-03-06 16:44:12',40,NULL,'Facture FA1407-0014 validée dans Dolibarr','2015-03-06 16:44:12','2016-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1407-0014 validée dans Dolibarr\nAuteur: admin',159,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(149,NULL,1,'2015-03-06 16:47:48','2015-03-06 16:47:48',40,NULL,'Facture FA1507-0015 validée dans Dolibarr','2015-03-06 16:47:48','2016-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1507-0015 validée dans Dolibarr\nAuteur: admin',160,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(150,NULL,1,'2015-03-06 16:48:16','2015-03-06 16:48:16',40,NULL,'Facture FA1607-0016 validée dans Dolibarr','2015-03-06 16:48:16','2016-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1607-0016 validée dans Dolibarr\nAuteur: admin',161,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(151,NULL,1,'2015-03-06 17:13:59','2015-03-06 17:13:59',40,NULL,'Société smith smith ajoutée dans Dolibarr','2015-03-06 17:13:59','2016-12-21 12:50:33',1,NULL,NULL,24,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Société smith smith ajoutée dans Dolibarr\nAuteur: admin',24,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(152,NULL,1,'2015-03-08 10:02:22','2015-03-08 10:02:22',40,NULL,'Proposition (PROV12) validée dans Dolibarr','2015-03-08 10:02:22','2016-12-21 12:50:33',1,NULL,NULL,23,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Proposition (PROV12) validée dans Dolibarr\nAuteur: admin',12,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(203,NULL,1,'2015-03-09 19:39:27','2015-03-09 19:39:27',40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1303-0004 validée','2015-03-09 19:39:27','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Commande CF1303-0004 validée\nAuteur: admin',13,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(204,NULL,1,'2015-03-10 15:47:37','2015-03-10 15:47:37',40,'AC_COMPANY_CREATE','Patient créé','2015-03-10 15:47:37','2016-12-21 12:50:33',1,NULL,NULL,25,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Patient créé\nAuteur: admin',25,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(205,NULL,1,'2015-03-10 15:57:32','2015-03-10 15:57:32',40,'AC_COMPANY_CREATE','Tiers créé','2015-03-10 15:57:32','2016-12-21 12:50:33',1,NULL,NULL,26,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',26,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(206,NULL,1,'2015-03-10 15:58:28','2015-03-10 15:58:28',40,'AC_BILL_VALIDATE','Facture FA1303-0017 validée','2015-03-10 15:58:28','2016-12-21 12:50:33',1,NULL,NULL,26,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1303-0017 validée\nAuteur: admin',208,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(207,NULL,1,'2015-03-19 09:38:10','2015-03-19 09:38:10',40,'AC_BILL_VALIDATE','Facture FA1303-0018 validée','2015-03-19 09:38:10','2016-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1303-0018 validée\nAuteur: admin',209,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(208,NULL,1,'2015-03-20 14:30:11','2015-03-20 14:30:11',40,'AC_BILL_VALIDATE','Facture FA1107-0019 validée','2015-03-20 14:30:11','2016-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1107-0019 validée\nAuteur: admin',210,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(209,NULL,1,'2015-03-22 09:40:25','2015-03-22 09:40:25',40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2015-03-22 09:40:25','2016-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(210,NULL,1,'2015-03-23 17:16:25','2015-03-23 17:16:25',40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2015-03-23 17:16:25','2016-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(211,NULL,1,'2015-03-23 18:08:27','2015-03-23 18:08:27',40,'AC_BILL_VALIDATE','Facture FA1307-0013 validée','2015-03-23 18:08:27','2016-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1307-0013 validée\nAuteur: admin',158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(212,NULL,1,'2015-03-24 15:54:00','2015-03-24 15:54:00',40,'AC_BILL_VALIDATE','Facture FA1212-0021 validée','2015-03-24 15:54:00','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,-1,'',NULL,NULL,'Facture FA1212-0021 validée\nAuteur: admin',32,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(213,NULL,1,'2015-11-07 01:02:39','2015-11-07 01:02:39',40,'AC_COMPANY_CREATE','Third party created','2015-11-07 01:02:39','2016-12-21 12:50:33',1,NULL,NULL,27,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Third party created\nAuthor: admin',27,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(214,NULL,1,'2015-11-07 01:05:22','2015-11-07 01:05:22',40,'AC_COMPANY_CREATE','Third party created','2015-11-07 01:05:22','2016-12-21 12:50:33',1,NULL,NULL,28,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Third party created\nAuthor: admin',28,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(215,NULL,1,'2015-11-07 01:07:07','2015-11-07 01:07:07',40,'AC_COMPANY_CREATE','Third party created','2015-11-07 01:07:07','2016-12-21 12:50:33',1,NULL,NULL,29,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Third party created\nAuthor: admin',29,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(216,NULL,1,'2015-11-07 01:07:58','2015-11-07 01:07:58',40,'AC_COMPANY_CREATE','Third party created','2015-11-07 01:07:58','2016-12-21 12:50:33',1,NULL,NULL,30,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Third party created\nAuthor: admin',30,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(217,NULL,1,'2015-11-07 01:10:09','2015-11-07 01:10:09',40,'AC_COMPANY_CREATE','Third party created','2015-11-07 01:10:09','2016-12-21 12:50:33',1,NULL,NULL,31,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Third party created\nAuthor: admin',31,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(218,NULL,1,'2015-11-07 01:15:57','2015-11-07 01:15:57',40,'AC_COMPANY_CREATE','Third party created','2015-11-07 01:15:57','2016-12-21 12:50:33',1,NULL,NULL,32,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Third party created\nAuthor: admin',32,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(219,NULL,1,'2015-11-07 01:16:51','2015-11-07 01:16:51',40,'AC_COMPANY_CREATE','Third party created','2015-11-07 01:16:51','2016-12-21 12:50:33',1,NULL,NULL,33,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Third party created\nAuthor: admin',33,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(220,NULL,1,'2016-03-02 17:24:04','2016-03-02 17:24:04',40,'AC_BILL_VALIDATE','Invoice FA1302-0022 validated','2016-03-02 17:24:04','2016-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Invoice FA1302-0022 validated\nAuthor: admin',157,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(221,NULL,1,'2016-03-02 17:24:28','2016-03-02 17:24:28',40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2016-03-02 17:24:28','2016-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(222,NULL,1,'2016-03-05 10:00:00','2016-03-05 10:00:00',5,NULL,'RDV John','2016-03-02 19:54:48','2016-03-02 18:55:29',1,1,NULL,NULL,NULL,0,1,0,NULL,0,0,-1,NULL,NULL,NULL,'gfdgdfgdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(223,NULL,1,'2016-03-13 10:00:00','2016-03-17 00:00:00',50,NULL,'Congress','2016-03-02 19:55:11','2016-03-02 18:55:11',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,-1,'',309600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(224,NULL,1,'2016-03-14 10:00:00',NULL,1,NULL,'Call john','2016-03-02 19:55:56','2016-03-02 18:55:56',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,0,'',NULL,NULL,'tttt',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(225,NULL,1,'2016-03-02 20:11:31','2016-03-02 20:11:31',40,'AC_BILL_UNVALIDATE','Invoice FA1303-0020 go back to draft status','2016-03-02 20:11:31','2016-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Invoice FA1303-0020 go back to draft status\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(226,NULL,1,'2016-03-02 20:13:39','2016-03-02 20:13:39',40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2016-03-02 20:13:39','2016-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(227,NULL,1,'2016-03-03 19:20:10','2016-03-03 19:20:10',40,'AC_BILL_VALIDATE','Invoice FA1212-0023 validated','2016-03-03 19:20:10','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Invoice FA1212-0023 validated\nAuthor: admin',33,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(228,NULL,1,'2016-03-03 19:20:25','2016-03-03 19:20:25',40,'AC_BILL_CANCEL','Invoice FA1212-0023 canceled in Dolibarr','2016-03-03 19:20:25','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Invoice FA1212-0023 canceled in Dolibarr\nAuthor: admin',33,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(229,NULL,1,'2016-03-03 19:20:56','2016-03-03 19:20:56',40,'AC_BILL_VALIDATE','Invoice AV1403-0003 validated','2016-03-03 19:20:56','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Invoice AV1403-0003 validated\nAuthor: admin',212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(230,NULL,1,'2016-03-03 19:21:29','2016-03-03 19:21:29',40,'AC_BILL_UNVALIDATE','Invoice AV1403-0003 go back to draft status','2016-03-03 19:21:29','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Invoice AV1403-0003 go back to draft status\nAuthor: admin',212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(231,NULL,1,'2016-03-03 19:22:16','2016-03-03 19:22:16',40,'AC_BILL_VALIDATE','Invoice AV1303-0003 validated','2016-03-03 19:22:16','2016-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,-1,'',NULL,NULL,'Invoice AV1303-0003 validated\nAuthor: admin',213,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(232,NULL,1,'2018-01-22 18:54:39','2018-01-22 18:54:39',40,'AC_OTH_AUTO','Invoice 16 validated','2018-01-22 18:54:39','2018-01-22 17:54:39',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Invoice 16 validated\nAuthor: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(233,NULL,1,'2018-01-22 18:54:46','2018-01-22 18:54:46',40,'AC_OTH_AUTO','Invoice 16 validated','2018-01-22 18:54:46','2018-01-22 17:54:46',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Invoice 16 validated\nAuthor: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(234,NULL,1,'2018-07-05 10:00:00','2018-07-05 11:19:00',5,'AC_RDV','Meeting with my boss','2018-07-31 18:19:48','2018-07-31 14:19:48',12,NULL,NULL,NULL,NULL,0,12,1,NULL,0,0,-1,'',4740,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(235,NULL,1,'2018-07-13 00:00:00','2018-07-14 23:59:59',50,'AC_OTH','Trip at Las Vegas','2018-07-31 18:20:36','2018-07-31 14:20:36',12,NULL,4,NULL,2,0,12,1,NULL,0,1,-1,'',172799,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(236,NULL,1,'2018-07-29 10:00:00',NULL,4,'AC_EMAIL','Remind to send an email','2018-07-31 18:21:04','2018-07-31 14:21:04',12,NULL,NULL,NULL,NULL,0,4,0,NULL,0,0,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(237,NULL,1,'2018-07-01 10:00:00',NULL,1,'AC_TEL','Phone call with Mr Vaalen','2018-07-31 18:22:04','2018-07-31 14:22:04',12,NULL,6,4,NULL,0,13,0,NULL,0,0,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(238,NULL,1,'2018-08-02 10:00:00','2018-08-02 12:00:00',5,'AC_RDV','Meeting on radium','2018-08-01 01:15:50','2018-07-31 21:15:50',12,NULL,8,10,10,0,12,1,NULL,0,0,-1,'',7200,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(239,NULL,1,'2017-01-29 21:49:33','2017-01-29 21:49:33',40,'AC_OTH_AUTO','Proposal PR1302-0007 validated','2017-01-29 21:49:33','2017-01-29 17:49:33',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Proposal PR1302-0007 validated\nAuthor: admin',7,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(240,NULL,1,'2017-01-31 20:52:00',NULL,1,'AC_TEL','Call the boss','2017-01-31 20:52:10','2017-01-31 16:52:25',12,12,6,NULL,NULL,0,12,1,NULL,0,0,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(242,NULL,1,'2017-02-01 18:52:04','2017-02-01 18:52:04',40,'AC_OTH_AUTO','Order CF1007-0001 validated','2017-02-01 18:52:04','2017-02-01 14:52:04',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Order CF1007-0001 validated\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(243,NULL,1,'2017-02-01 18:52:04','2017-02-01 18:52:04',40,'AC_OTH_AUTO','Order CF1007-0001 approved','2017-02-01 18:52:04','2017-02-01 14:52:04',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Order CF1007-0001 approved\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(245,NULL,1,'2017-02-01 18:52:32','2017-02-01 18:52:32',40,'AC_OTH_AUTO','Supplier order CF1007-0001 submited','2017-02-01 18:52:32','2017-02-01 14:52:32',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Supplier order CF1007-0001 submited\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(249,NULL,1,'2017-02-01 18:54:01','2017-02-01 18:54:01',40,'AC_OTH_AUTO','Supplier order CF1007-0001 received','2017-02-01 18:54:01','2017-02-01 14:54:01',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Supplier order CF1007-0001 received \nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(250,NULL,1,'2017-02-01 18:54:42','2017-02-01 18:54:42',40,'AC_OTH_AUTO','Email sent by MyBigCompany To mycustomer@example.com','2017-02-01 18:54:42','2017-02-01 14:54:42',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Sender: MyBigCompany <myemail@mybigcompany.com>
\nReceiver(s): mycustomer@example.com
\nEMail topic: Submission of order CF1007-0001
\nEmail body:
\nYou will find here our order CF1007-0001
\r\n
\r\nSincerely
\n
\nAttached files and documents: CF1007-0001.pdf',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(251,NULL,1,'2017-02-01 19:02:21','2017-02-01 19:02:21',40,'AC_OTH_AUTO','Invoice SI1702-0001 validated','2017-02-01 19:02:21','2017-02-01 15:02:21',12,NULL,5,13,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Invoice SI1702-0001 validated\nAuthor: admin',20,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(252,NULL,1,'2017-02-12 23:17:04','2017-02-12 23:17:04',40,'AC_OTH_AUTO','Patient créé','2017-02-12 23:17:04','2017-02-12 19:17:04',12,NULL,NULL,26,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Patient créé\nAuthor: admin',26,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(253,NULL,1,'2017-02-12 23:18:33','2017-02-12 23:18:33',40,'AC_OTH_AUTO','Consultation 2 recorded (aaa)','2017-02-12 23:18:33','2017-02-12 19:18:33',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Consultation 2 recorded (aaa)\nAuthor: admin',2,'cabinetmed_cons',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(254,NULL,1,'2017-02-15 23:28:41','2017-02-15 23:28:41',40,'AC_OTH_AUTO','Order CO7001-0005 validated','2017-02-15 23:28:41','2017-02-15 22:28:41',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Order CO7001-0005 validated\nAuthor: admin',7,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(255,NULL,1,'2017-02-15 23:28:56','2017-02-15 23:28:56',40,'AC_OTH_AUTO','Order CO7001-0006 validated','2017-02-15 23:28:56','2017-02-15 22:28:56',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Order CO7001-0006 validated\nAuthor: admin',8,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(256,NULL,1,'2017-02-15 23:34:33','2017-02-15 23:34:33',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:34:33','2017-02-15 22:34:33',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',9,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(257,NULL,1,'2017-02-15 23:35:03','2017-02-15 23:35:03',40,'AC_OTH_AUTO','Order CO7001-0008 validated','2017-02-15 23:35:03','2017-02-15 22:35:03',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Order CO7001-0008 validated\nAuthor: admin',10,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(263,NULL,1,'2017-02-15 23:50:34','2017-02-15 23:50:34',40,'AC_OTH_AUTO','Order CO7001-0005 validated','2017-02-15 23:50:34','2017-02-15 22:50:34',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Order CO7001-0005 validated\nAuthor: admin',17,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(264,NULL,1,'2017-02-15 23:51:23','2017-02-15 23:51:23',40,'AC_OTH_AUTO','Order CO7001-0006 validated','2017-02-15 23:51:23','2017-02-15 22:51:23',12,NULL,NULL,7,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Order CO7001-0006 validated\nAuthor: admin',18,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(265,NULL,1,'2017-02-15 23:54:51','2017-02-15 23:54:51',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:54:51','2017-02-15 22:54:51',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',19,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(266,NULL,1,'2017-02-15 23:55:52','2017-02-15 23:55:52',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:55:52','2017-02-15 22:55:52',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',20,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(267,NULL,1,'2017-02-16 00:03:44','2017-02-16 00:03:44',40,'AC_OTH_AUTO','Order CO7001-0008 validated','2017-02-16 00:03:44','2017-02-15 23:03:44',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Order CO7001-0008 validated\nAuthor: admin',29,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(268,NULL,1,'2017-02-16 00:05:01','2017-02-16 00:05:01',40,'AC_OTH_AUTO','Order CO7001-0009 validated','2017-02-16 00:05:01','2017-02-15 23:05:01',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Order CO7001-0009 validated\nAuthor: admin',34,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(269,NULL,1,'2017-02-16 00:05:01','2017-02-16 00:05:01',40,'AC_OTH_AUTO','Order CO7001-0010 validated','2017-02-16 00:05:01','2017-02-15 23:05:01',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Order CO7001-0010 validated\nAuthor: admin',38,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(270,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0011 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Order CO7001-0011 validated\nAuthor: admin',40,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(271,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0012 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,10,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Order CO7001-0012 validated\nAuthor: admin',43,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(272,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0013 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Order CO7001-0013 validated\nAuthor: admin',47,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(273,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0014 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Order CO7001-0014 validated\nAuthor: admin',48,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(274,NULL,1,'2017-02-16 00:05:26','2017-02-16 00:05:26',40,'AC_OTH_AUTO','Order CO7001-0015 validated','2017-02-16 00:05:26','2017-02-15 23:05:26',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Order CO7001-0015 validated\nAuthor: admin',50,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(275,NULL,1,'2017-02-16 00:05:26','2017-02-16 00:05:26',40,'AC_OTH_AUTO','Order CO7001-0016 validated','2017-02-16 00:05:26','2017-02-15 23:05:26',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Order CO7001-0016 validated\nAuthor: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(277,NULL,1,'2017-02-16 00:05:35','2017-02-16 00:05:35',40,'AC_OTH_AUTO','Order CO7001-0018 validated','2017-02-16 00:05:35','2017-02-15 23:05:35',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Order CO7001-0018 validated\nAuthor: admin',62,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(278,NULL,1,'2017-02-16 00:05:35','2017-02-16 00:05:35',40,'AC_OTH_AUTO','Order CO7001-0019 validated','2017-02-16 00:05:35','2017-02-15 23:05:35',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Order CO7001-0019 validated\nAuthor: admin',68,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(279,NULL,1,'2017-02-16 00:05:36','2017-02-16 00:05:36',40,'AC_OTH_AUTO','Order CO7001-0020 validated','2017-02-16 00:05:36','2017-02-15 23:05:36',12,NULL,NULL,6,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Order CO7001-0020 validated\nAuthor: admin',72,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(281,NULL,1,'2017-02-16 00:05:37','2017-02-16 00:05:37',40,'AC_OTH_AUTO','Order CO7001-0022 validated','2017-02-16 00:05:37','2017-02-15 23:05:37',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Order CO7001-0022 validated\nAuthor: admin',78,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(282,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0023 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Order CO7001-0023 validated\nAuthor: admin',81,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(283,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0024 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,26,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Order CO7001-0024 validated\nAuthor: admin',83,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(284,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0025 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,2,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Order CO7001-0025 validated\nAuthor: admin',84,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(285,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0026 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Order CO7001-0026 validated\nAuthor: admin',85,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(286,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0027 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,10,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Order CO7001-0027 validated\nAuthor: admin',88,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(287,NULL,1,'2017-02-16 03:05:56','2017-02-16 03:05:56',40,'AC_OTH_AUTO','Commande CO7001-0016 classée Livrée','2017-02-16 03:05:56','2017-02-15 23:05:56',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Commande CO7001-0016 classée Livrée\nAuteur: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(288,NULL,1,'2017-02-16 03:06:01','2017-02-16 03:06:01',40,'AC_OTH_AUTO','Commande CO7001-0016 classée Facturée','2017-02-16 03:06:01','2017-02-15 23:06:01',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Commande CO7001-0016 classée Facturée\nAuteur: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(294,NULL,1,'2017-02-16 03:53:04','2017-02-16 03:53:04',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 03:53:04','2017-02-15 23:53:04',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(295,NULL,1,'2017-02-16 03:58:08','2017-02-16 03:58:08',40,'AC_OTH_AUTO','Expédition SH1702-0002 validée','2017-02-16 03:58:08','2017-02-15 23:58:08',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Expédition SH1702-0002 validée\nAuteur: admin',3,'shipping',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(296,NULL,1,'2017-02-16 04:12:29','2017-02-16 04:12:29',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 04:12:29','2017-02-16 00:12:29',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(297,NULL,1,'2017-02-16 04:14:20','2017-02-16 04:14:20',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 04:14:20','2017-02-16 00:14:20',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(298,NULL,1,'2017-02-16 01:44:58','2017-02-16 01:44:58',40,'AC_OTH_AUTO','Proposal PR1702-0009 validated','2017-02-16 01:44:58','2017-02-16 00:44:58',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Proposal PR1702-0009 validated\nAuthor: aeinstein',11,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(299,NULL,1,'2017-02-16 01:45:44','2017-02-16 01:45:44',40,'AC_OTH_AUTO','Proposal PR1702-0010 validated','2017-02-16 01:45:44','2017-02-16 00:45:44',2,NULL,NULL,7,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Proposal PR1702-0010 validated\nAuthor: demo',12,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(300,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0011 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Proposal PR1702-0011 validated\nAuthor: aeinstein',13,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(301,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0012 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,3,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Proposal PR1702-0012 validated\nAuthor: demo',14,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(302,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0013 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,26,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Proposal PR1702-0013 validated\nAuthor: demo',15,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(303,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0014 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Proposal PR1702-0014 validated\nAuthor: demo',16,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(304,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0015 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Proposal PR1702-0015 validated\nAuthor: aeinstein',17,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(305,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0016 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,26,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Proposal PR1702-0016 validated\nAuthor: demo',18,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(306,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0017 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,12,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Proposal PR1702-0017 validated\nAuthor: demo',19,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(307,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0018 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Proposal PR1702-0018 validated\nAuthor: aeinstein',20,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(308,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0019 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Proposal PR1702-0019 validated\nAuthor: aeinstein',21,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(309,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0020 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Proposal PR1702-0020 validated\nAuthor: aeinstein',22,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(310,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0021 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',2,NULL,NULL,12,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Proposal PR1702-0021 validated\nAuthor: demo',23,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(311,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0022 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',2,NULL,NULL,7,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Proposal PR1702-0022 validated\nAuthor: demo',24,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(312,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0023 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',1,NULL,NULL,3,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Proposal PR1702-0023 validated\nAuthor: aeinstein',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(313,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0024 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Proposal PR1702-0024 validated\nAuthor: demo',26,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(314,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0025 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',1,NULL,NULL,6,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Proposal PR1702-0025 validated\nAuthor: aeinstein',27,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(315,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0026 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,19,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Proposal PR1702-0026 validated\nAuthor: demo',28,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(316,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0027 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Proposal PR1702-0027 validated\nAuthor: demo',29,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(317,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0028 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Proposal PR1702-0028 validated\nAuthor: demo',30,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(318,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0029 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',1,NULL,NULL,11,NULL,0,1,0,NULL,0,0,-1,'',NULL,NULL,'Proposal PR1702-0029 validated\nAuthor: aeinstein',31,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(319,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0030 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,19,NULL,0,2,0,NULL,0,0,-1,'',NULL,NULL,'Proposal PR1702-0030 validated\nAuthor: demo',32,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(320,NULL,1,'2017-02-16 04:46:31','2017-02-16 04:46:31',40,'AC_OTH_AUTO','Proposition PR1702-0026 signée','2017-02-16 04:46:31','2017-02-16 00:46:31',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Proposition PR1702-0026 signée\nAuteur: admin',28,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(321,NULL,1,'2017-02-16 04:46:37','2017-02-16 04:46:37',40,'AC_OTH_AUTO','Proposition PR1702-0027 signée','2017-02-16 04:46:37','2017-02-16 00:46:37',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Proposition PR1702-0027 signée\nAuteur: admin',29,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(322,NULL,1,'2017-02-16 04:46:42','2017-02-16 04:46:42',40,'AC_OTH_AUTO','Proposition PR1702-0028 refusée','2017-02-16 04:46:42','2017-02-16 00:46:42',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Proposition PR1702-0028 refusée\nAuteur: admin',30,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(323,NULL,1,'2017-02-16 04:47:09','2017-02-16 04:47:09',40,'AC_OTH_AUTO','Proposition PR1702-0019 validée','2017-02-16 04:47:09','2017-02-16 00:47:09',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Proposition PR1702-0019 validée\nAuteur: admin',21,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(324,NULL,1,'2017-02-16 04:47:25','2017-02-16 04:47:25',40,'AC_OTH_AUTO','Proposition PR1702-0023 signée','2017-02-16 04:47:25','2017-02-16 00:47:25',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Proposition PR1702-0023 signée\nAuteur: admin',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(325,NULL,1,'2017-02-16 04:47:29','2017-02-16 04:47:29',40,'AC_OTH_AUTO','Proposition PR1702-0023 classée payée','2017-02-16 04:47:29','2017-02-16 00:47:29',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Proposition PR1702-0023 classée payée\nAuteur: admin',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(326,NULL,1,'2017-02-17 16:07:18','2017-02-17 16:07:18',40,'AC_OTH_AUTO','Proposition PR1702-0021 validée','2017-02-17 16:07:18','2017-02-17 12:07:18',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Proposition PR1702-0021 validée\nAuteur: admin',23,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(327,NULL,1,'2017-05-12 13:53:44','2017-05-12 13:53:44',40,'AC_OTH_AUTO','Email sent by MyBigCompany To Einstein','2017-05-12 13:53:44','2017-05-12 09:53:44',12,NULL,NULL,11,12,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Sender: MyBigCompany <myemail@mybigcompany.com>
\nReceiver(s): Einstein <genius@example.com>
\nBcc: Einstein <genius@example.com>
\nEMail topic: Test
\nEmail body:
\nTest\nAuthor: admin',11,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(328,NULL,1,'2017-08-29 22:39:09','2017-08-29 22:39:09',40,'AC_OTH_AUTO','Invoice FA1601-0024 validated','2017-08-29 22:39:09','2017-08-29 18:39:09',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Invoice FA1601-0024 validated\nAuthor: admin',149,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(329,NULL,1,'2019-09-26 13:38:11','2019-09-26 13:38:11',40,'AC_MEMBER_MODIFY','Member Pierre Curie modified','2019-09-26 13:38:11','2019-09-26 11:38:11',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMember Pierre Curie modified\nMember: Pierre Curie\nType: Standard members',2,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(330,NULL,1,'2019-09-26 13:49:21','2019-09-26 13:49:21',40,'AC_MEMBER_MODIFY','Member Pierre Curie modified','2019-09-26 13:49:21','2019-09-26 11:49:21',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMember Pierre Curie modified\nMember: Pierre Curie\nType: Standard members',2,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(331,NULL,1,'2019-09-26 17:33:37','2019-09-26 17:33:37',40,'AC_BILL_VALIDATE','Invoice FA1909-0025 validated','2019-09-26 17:33:37','2019-09-26 15:33:37',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice FA1909-0025 validated',218,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(333,NULL,1,'2019-09-27 16:54:30','2019-09-27 16:54:30',40,'AC_PROPAL_VALIDATE','Proposal PR1909-0031 validated','2019-09-27 16:54:30','2019-09-27 14:54:30',12,NULL,4,7,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProposal PR1909-0031 validated',10,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(335,NULL,1,'2019-09-27 17:08:59','2019-09-27 17:08:59',40,'AC_PROPAL_VALIDATE','Proposal PR1909-0032 validated','2019-09-27 17:08:59','2019-09-27 15:08:59',12,NULL,6,10,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProposal PR1909-0032 validated',33,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(337,NULL,1,'2019-09-27 17:13:13','2019-09-27 17:13:13',40,'AC_PROPAL_VALIDATE','Proposal PR1909-0033 validated','2019-09-27 17:13:13','2019-09-27 15:13:13',12,NULL,6,10,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProposal PR1909-0033 validated',34,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(338,NULL,1,'2019-09-27 17:53:31','2019-09-27 17:53:31',40,'AC_PRODUCT_MODIFY','Product ROLLUPABC modified','2019-09-27 17:53:31','2019-09-27 15:53:31',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProduct ROLLUPABC modified',11,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(339,NULL,1,'2019-09-27 18:15:00','2019-09-27 18:15:00',40,'AC_PRODUCT_MODIFY','Product ROLLUPABC modified','2019-09-27 18:15:00','2019-09-27 16:15:00',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProduct ROLLUPABC modified',11,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(340,NULL,1,'2019-09-27 18:40:32','2019-09-27 18:40:32',40,'AC_PRODUCT_MODIFY','Product ROLLUPABC modified','2019-09-27 18:40:32','2019-09-27 16:40:32',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProduct ROLLUPABC modified',11,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(341,NULL,1,'2019-09-27 19:16:07','2019-09-27 19:16:07',40,'AC_PRODUCT_CREATE','Product ppp created','2019-09-27 19:16:07','2019-09-27 17:16:07',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProduct ppp created',14,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(342,NULL,1,'2019-09-27 19:18:01','2019-09-27 19:18:01',40,'AC_PRODUCT_MODIFY','Product ppp modified','2019-09-27 19:18:01','2019-09-27 17:18:01',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProduct ppp modified',14,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(343,NULL,1,'2019-09-27 19:31:45','2019-09-27 19:31:45',40,'AC_PRODUCT_MODIFY','Product ROLLUPABC modified','2019-09-27 19:31:45','2019-09-27 17:31:45',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProduct ROLLUPABC modified',11,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(344,NULL,1,'2019-09-27 19:32:12','2019-09-27 19:32:12',40,'AC_PRODUCT_MODIFY','Product ROLLUPABC modified','2019-09-27 19:32:12','2019-09-27 17:32:12',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProduct ROLLUPABC modified',11,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(345,NULL,1,'2019-09-27 19:38:30','2019-09-27 19:38:30',40,'AC_PRODUCT_MODIFY','Product ROLLUPABC modified','2019-09-27 19:38:30','2019-09-27 17:38:30',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProduct ROLLUPABC modified',11,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(346,NULL,1,'2019-09-27 19:38:37','2019-09-27 19:38:37',40,'AC_PRODUCT_MODIFY','Product ROLLUPABC modified','2019-09-27 19:38:37','2019-09-27 17:38:37',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProduct ROLLUPABC modified',11,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(347,NULL,1,'2019-09-30 15:49:52',NULL,50,'TICKET_MSG','[MyBigCompany - ticket #15ff11cay39skiaa] New message','2019-09-30 15:49:52','2020-06-12 17:12:24',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,100,'',NULL,NULL,'dfsdfds',2,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(348,NULL,1,'2019-10-01 13:48:36','2019-10-01 13:48:36',40,'AC_PROJECT_MODIFY','Project PJ1607-0001 modified','2019-10-01 13:48:36','2019-10-01 11:48:36',12,NULL,6,10,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProject PJ1607-0001 modified\nTask: PJ1607-0001',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(349,NULL,1,'2019-10-04 10:10:25','2019-10-04 10:10:25',40,'AC_BILL_SUPPLIER_VALIDATE','Invoice SI1601-0002 validated','2019-10-04 10:10:25','2019-10-04 08:10:25',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice SI1601-0002 validated',17,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(350,NULL,1,'2019-10-04 10:10:47','2019-10-04 10:10:47',40,'AC_BILL_SUPPLIER_PAYED','Invoice SI1601-0002 changed to paid','2019-10-04 10:10:47','2019-10-04 08:10:47',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice SI1601-0002 changed to paid',17,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(351,NULL,1,'2019-10-04 10:26:49','2019-10-04 10:26:49',40,'AC_BILL_UNVALIDATE','Invoice FA6801-0010 go back to draft status','2019-10-04 10:26:49','2019-10-04 08:26:49',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice FA6801-0010 go back to draft status',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(352,NULL,1,'2019-10-04 10:27:00','2019-10-04 10:27:00',40,'AC_BILL_VALIDATE','Invoice FA6801-0010 validated','2019-10-04 10:27:00','2019-10-04 08:27:00',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice FA6801-0010 validated',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(353,NULL,1,'2019-10-04 10:28:14','2019-10-04 10:28:14',40,'AC_BILL_PAYED','Invoice FA6801-0010 changed to paid','2019-10-04 10:28:14','2019-10-04 08:28:14',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice FA6801-0010 changed to paid',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(354,NULL,1,'2019-10-04 10:29:22','2019-10-04 10:29:22',40,'AC_BILL_SUPPLIER_PAYED','Invoice SI1601-0002 changed to paid','2019-10-04 10:29:22','2019-10-04 08:29:22',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice SI1601-0002 changed to paid',17,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(355,NULL,1,'2019-10-04 10:29:41','2019-10-04 10:29:41',40,'AC_BILL_SUPPLIER_UNVALIDATE','Invoice SI1601-0002 go back to draft status','2019-10-04 10:29:41','2019-10-04 08:29:41',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice SI1601-0002 go back to draft status',17,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(356,NULL,1,'2019-10-04 10:31:30','2019-10-04 10:31:30',40,'AC_BILL_SUPPLIER_VALIDATE','Invoice SI1601-0002 validated','2019-10-04 10:31:30','2019-10-04 08:31:30',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice SI1601-0002 validated',17,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(357,NULL,1,'2019-10-04 16:56:21',NULL,50,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 16:56:21','2020-06-12 17:12:24',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,100,'',NULL,NULL,'aaaa',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(358,NULL,1,'2019-10-04 17:08:04',NULL,50,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 17:08:04','2020-06-12 17:12:24',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,100,'',NULL,NULL,'ddddd',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(359,NULL,1,'2019-10-04 17:25:05',NULL,50,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 17:25:05','2020-06-12 17:12:24',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,100,'',NULL,NULL,'aaa',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(360,NULL,1,'2019-10-04 17:26:14',NULL,50,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 17:26:14','2020-06-12 17:12:24',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,100,'',NULL,NULL,'aaa',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(361,NULL,1,'2019-10-04 17:30:10',NULL,50,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 17:30:10','2020-06-12 17:12:24',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,100,'',NULL,NULL,'fdsfs',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(362,NULL,1,'2019-10-04 17:51:43',NULL,50,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 17:51:43','2020-06-12 17:12:24',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,100,'',NULL,NULL,'fdsfs',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(363,NULL,1,'2019-10-04 17:52:02',NULL,50,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 17:52:02','2020-06-12 17:12:24',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,100,'',NULL,NULL,'fdsfs',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(364,NULL,1,'2019-10-04 17:52:17',NULL,50,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 17:52:17','2020-06-12 17:12:24',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,100,'',NULL,NULL,'fdsfs',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(365,NULL,1,'2019-10-04 17:52:39',NULL,50,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 17:52:39','2020-06-12 17:12:24',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,100,'',NULL,NULL,'fdsfs',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(366,NULL,1,'2019-10-04 17:52:53',NULL,50,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 17:52:53','2020-06-12 17:12:24',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,100,'',NULL,NULL,'fdsfs',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(367,NULL,1,'2019-10-04 17:53:13',NULL,50,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 17:53:13','2020-06-12 17:12:24',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,100,'',NULL,NULL,'fdsfs',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(368,NULL,1,'2019-10-04 17:53:26',NULL,50,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 17:53:26','2020-06-12 17:12:24',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,100,'',NULL,NULL,'fdsfs',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(369,NULL,1,'2019-10-04 17:53:48',NULL,50,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 17:53:48','2020-06-12 17:12:24',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,100,'',NULL,NULL,'fdsfs',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(370,NULL,1,'2019-10-04 17:54:09',NULL,50,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 17:54:09','2020-06-12 17:12:24',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,100,'',NULL,NULL,'fdsfs',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(371,NULL,1,'2019-10-04 17:54:28',NULL,50,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 17:54:28','2020-06-12 17:12:24',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,100,'',NULL,NULL,'fdsfs',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(372,NULL,1,'2019-10-04 17:55:43',NULL,50,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 17:55:43','2020-06-12 17:12:24',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,100,'',NULL,NULL,'fdsfs',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(373,NULL,1,'2019-10-04 17:56:01',NULL,50,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 17:56:01','2020-06-12 17:12:24',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,100,'',NULL,NULL,'fdsfs',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(374,NULL,1,'2019-10-04 18:00:32',NULL,50,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 18:00:32','2020-06-12 17:12:24',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,100,'',NULL,NULL,'fdsfs',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(375,NULL,1,'2019-10-04 18:00:58',NULL,50,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 18:00:58','2020-06-12 17:12:24',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,100,'',NULL,NULL,'fdsfs',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(376,NULL,1,'2019-10-04 18:11:30',NULL,50,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 18:11:30','2020-06-12 17:12:24',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,100,'',NULL,NULL,'fdsfs',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(377,NULL,1,'2019-10-04 18:12:02',NULL,50,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 18:12:02','2020-06-12 17:12:24',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,100,'',NULL,NULL,'fffffff',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(378,NULL,1,'2019-10-04 18:49:30',NULL,50,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 18:49:30','2020-06-12 17:12:24',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,100,'',NULL,NULL,'aaa',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(379,NULL,1,'2019-10-04 19:00:22',NULL,50,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 19:00:22','2020-06-12 17:12:24',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,100,'',NULL,NULL,'fff',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(380,NULL,1,'2019-10-04 19:24:20','2019-10-04 19:24:20',40,'AC_PROPAL_SENTBYMAIL','Email sent by Alice Adminson To NLTechno','2019-10-04 19:24:20','2019-10-04 17:24:20',12,NULL,6,10,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nSender: Alice Adminson <aadminson@example.com>
\nReceiver(s): NLTechno <notanemail@nltechno.com>
\nEmail topic: Envoi de la proposition commerciale PR1909-0032
\nEmail body:
\nHello
\r\n
\r\nVeuillez trouver, ci-joint, la proposition commerciale PR1909-0032
\r\n
\r\n
\r\nSincerely
\r\n
\r\nAlice - 123
\n
\nAttached files and documents: PR1909-0032.pdf',33,'propal',NULL,'Envoi de la proposition commerciale PR1909-0032','Alice Adminson ',NULL,'NLTechno ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(381,NULL,1,'2019-10-04 19:30:13',NULL,50,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 19:30:13','2020-06-12 17:12:24',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,100,'',NULL,NULL,'',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(382,NULL,1,'2019-10-04 19:32:55',NULL,50,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 19:32:55','2020-06-12 17:12:24',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,100,'',NULL,NULL,'uuuuuu\n\nAttached files and documents: Array',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(383,NULL,1,'2019-10-04 19:37:16',NULL,50,'TICKET_MSG','','2019-10-04 19:37:16','2020-06-12 17:12:24',NULL,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,100,'',NULL,NULL,'f\n\nFichiers et documents joints: dolihelp.ico',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(384,NULL,1,'2019-10-04 19:39:07',NULL,50,'TICKET_MSG','[MyBigCompany - ticket #9d85cko5qmmo7qxs] New message','2019-10-04 19:39:07','2020-06-12 17:12:24',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,100,'',NULL,NULL,'aaafff\n\nAttached files and documents: dolibarr.gif;doliadmin.ico',5,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(385,NULL,1,'2019-10-07 12:17:07','2019-10-07 12:17:07',40,'AC_PRODUCT_DELETE','Product PREF123456 deleted','2019-10-07 12:17:07','2019-10-07 10:17:07',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProduct PREF123456 deleted',17,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(386,NULL,1,'2019-10-07 12:17:32','2019-10-07 12:17:32',40,'AC_PRODUCT_DELETE','Product PREF123456 deleted','2019-10-07 12:17:32','2019-10-07 10:17:32',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProduct PREF123456 deleted',18,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(387,NULL,1,'2019-10-08 19:21:07','2019-10-08 19:21:07',40,'AC_PRODUCT_MODIFY','Product ROLLUPABC modified','2019-10-08 19:21:07','2019-10-08 17:21:07',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProduct ROLLUPABC modified',11,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(388,NULL,1,'2019-10-08 21:01:07','2019-10-08 21:01:07',40,'AC_MEMBER_MODIFY','Member Pierre Curie modified','2019-10-08 21:01:07','2019-10-08 19:01:07',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMember Pierre Curie modified\nMember: Pierre Curie\nType: Standard members',2,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(389,NULL,1,'2019-10-08 21:01:22','2019-10-08 21:01:22',40,'AC_MEMBER_MODIFY','Member doe john modified','2019-10-08 21:01:22','2019-10-08 19:01:22',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMember doe john modified\nMember: doe john\nType: Standard members',3,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(390,NULL,1,'2019-10-08 21:01:45','2019-10-08 21:01:45',40,'AC_MEMBER_MODIFY','Member smith smith modified','2019-10-08 21:01:45','2019-10-08 19:01:45',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMember smith smith modified\nMember: smith smith\nType: Standard members',4,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(391,NULL,1,'2019-10-08 21:02:18','2019-10-08 21:02:18',40,'AC_MEMBER_MODIFY','Member Vick Smith modified','2019-10-08 21:02:18','2019-10-08 19:02:18',12,NULL,NULL,10,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMember Vick Smith modified\nMember: Vick Smith\nType: Standard members',1,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(392,NULL,1,'2019-11-28 15:54:46','2019-11-28 15:54:46',40,'AC_BILL_SUPPLIER_VALIDATE','Invoice SI1911-0005 validated','2019-11-28 15:54:47','2019-11-28 11:54:47',12,NULL,NULL,10,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice SI1911-0005 validated',21,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(393,NULL,1,'2019-11-28 16:33:35','2019-11-28 16:33:35',40,'AC_PRODUCT_CREATE','Product FR-CAR created','2019-11-28 16:33:35','2019-11-28 12:33:35',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProduct FR-CAR created',24,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(394,NULL,1,'2019-11-28 16:34:08','2019-11-28 16:34:08',40,'AC_PRODUCT_DELETE','Product ppp deleted','2019-11-28 16:34:08','2019-11-28 12:34:08',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProduct ppp deleted',14,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(395,NULL,1,'2019-11-28 16:34:33','2019-11-28 16:34:33',40,'AC_PRODUCT_MODIFY','Product FR-CAR modified','2019-11-28 16:34:33','2019-11-28 12:34:33',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProduct FR-CAR modified',24,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(396,NULL,1,'2019-11-28 16:34:46','2019-11-28 16:34:46',40,'AC_PRODUCT_MODIFY','Product FR-CAR modified','2019-11-28 16:34:46','2019-11-28 12:34:46',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProduct FR-CAR modified',24,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(397,NULL,1,'2019-11-28 16:36:56','2019-11-28 16:36:56',40,'AC_PRODUCT_MODIFY','Product POS-CAR modified','2019-11-28 16:36:56','2019-11-28 12:36:56',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProduct POS-CAR modified',24,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(398,NULL,1,'2019-11-28 16:37:36','2019-11-28 16:37:36',40,'AC_PRODUCT_CREATE','Product POS-APPLE created','2019-11-28 16:37:36','2019-11-28 12:37:36',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProduct POS-APPLE created',25,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(399,NULL,1,'2019-11-28 16:37:58','2019-11-28 16:37:58',40,'AC_PRODUCT_MODIFY','Product POS-APPLE modified','2019-11-28 16:37:58','2019-11-28 12:37:58',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProduct POS-APPLE modified',25,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(400,NULL,1,'2019-11-28 16:38:44','2019-11-28 16:38:44',40,'AC_PRODUCT_CREATE','Product POS-KIWI created','2019-11-28 16:38:44','2019-11-28 12:38:44',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProduct POS-KIWI created',26,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(401,NULL,1,'2019-11-28 16:39:21','2019-11-28 16:39:21',40,'AC_PRODUCT_CREATE','Product POS-PEACH created','2019-11-28 16:39:21','2019-11-28 12:39:21',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProduct POS-PEACH created',27,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(402,NULL,1,'2019-11-28 16:39:58','2019-11-28 16:39:58',40,'AC_PRODUCT_CREATE','Product POS-ORANGE created','2019-11-28 16:39:58','2019-11-28 12:39:58',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProduct POS-ORANGE created',28,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(403,NULL,1,'2019-11-28 17:00:28','2019-11-28 17:00:28',40,'AC_PRODUCT_MODIFY','Product APPLEPIE modified','2019-11-28 17:00:28','2019-11-28 13:00:28',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProduct APPLEPIE modified',4,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(404,NULL,1,'2019-11-28 17:00:46','2019-11-28 17:00:46',40,'AC_PRODUCT_MODIFY','Product PEARPIE modified','2019-11-28 17:00:46','2019-11-28 13:00:46',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProduct PEARPIE modified',2,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(405,NULL,1,'2019-11-28 17:01:57','2019-11-28 17:01:57',40,'AC_PRODUCT_MODIFY','Product POS-APPLE modified','2019-11-28 17:01:57','2019-11-28 13:01:57',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProduct POS-APPLE modified',25,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(406,NULL,1,'2019-11-28 17:03:14','2019-11-28 17:03:14',40,'AC_PRODUCT_CREATE','Product POS-Eggs created','2019-11-28 17:03:14','2019-11-28 13:03:14',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProduct POS-Eggs created',29,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(407,NULL,1,'2019-11-28 17:04:17','2019-11-28 17:04:17',40,'AC_PRODUCT_MODIFY','Product POS-Eggs modified','2019-11-28 17:04:17','2019-11-28 13:04:17',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProduct POS-Eggs modified',29,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(408,NULL,1,'2019-11-28 17:09:14','2019-11-28 17:09:14',40,'AC_PRODUCT_CREATE','Product POS-Chips created','2019-11-28 17:09:14','2019-11-28 13:09:14',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProduct POS-Chips created',30,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(409,NULL,1,'2019-11-28 17:09:54','2019-11-28 17:09:54',40,'AC_PRODUCT_MODIFY','Product POS-Chips modified','2019-11-28 17:09:54','2019-11-28 13:09:54',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProduct POS-Chips modified',30,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(410,NULL,1,'2019-11-28 18:46:20','2019-11-28 18:46:20',40,'AC_PRODUCT_MODIFY','Product POS-APPLE modified','2019-11-28 18:46:20','2019-11-28 14:46:20',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProduct POS-APPLE modified',25,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(411,NULL,1,'2019-11-28 18:59:29','2019-11-28 18:59:29',40,'AC_PRODUCT_MODIFY','Product PEARPIE modified','2019-11-28 18:59:29','2019-11-28 14:59:29',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProduct PEARPIE modified',2,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(412,NULL,1,'2019-11-28 19:02:01','2019-11-28 19:02:01',40,'AC_PRODUCT_MODIFY','Product POS-CARROT modified','2019-11-28 19:02:01','2019-11-28 15:02:01',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProduct POS-CARROT modified',24,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(413,NULL,1,'2019-11-28 19:09:50','2019-11-28 19:09:50',40,'AC_PRODUCT_MODIFY','Product PEARPIE modified','2019-11-28 19:09:50','2019-11-28 15:09:50',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProduct PEARPIE modified',2,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(414,NULL,1,'2019-11-28 19:12:50','2019-11-28 19:12:50',40,'AC_PRODUCT_MODIFY','Product PEARPIE modified','2019-11-28 19:12:50','2019-11-28 15:12:50',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProduct PEARPIE modified',2,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(415,NULL,1,'2019-11-29 12:46:29','2019-11-29 12:46:29',40,'AC_TICKET_CREATE','Ticket TS1911-0004 created','2019-11-29 12:46:29','2019-11-29 08:46:29',12,NULL,4,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nTicket TS1911-0004 created',6,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(416,NULL,1,'2019-11-29 12:46:34','2019-11-29 12:46:34',40,'AC_TICKET_MODIFY','Ticket TS1911-0004 read by Alice Adminson','2019-11-29 12:46:34','2019-11-29 08:46:34',12,NULL,4,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nTicket TS1911-0004 read by Alice Adminson',6,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(417,NULL,1,'2019-11-29 12:46:47','2019-11-29 12:46:47',40,'AC_TICKET_ASSIGNED','Ticket TS1911-0004 assigned','2019-11-29 12:46:47','2019-11-29 08:46:47',12,NULL,4,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nTicket TS1911-0004 assigned\nOld user: None\nNew user: Commerson Charle1',6,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(418,NULL,1,'2019-11-29 12:47:13',NULL,50,'TICKET_MSG','[MyBigCompany - ticket #5gvo9bsjri55zef9] New message','2019-11-29 12:47:13','2020-06-12 17:12:24',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,100,'',NULL,NULL,'Where do you want to install Dolibarr ?
\r\nOn-Premise or on the Cloud ?',6,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(419,NULL,1,'2019-11-29 12:50:45','2019-11-29 12:50:45',40,'AC_TICKET_CREATE','Ticket TS1911-0005 créé','2019-11-29 12:50:45','2019-11-29 08:50:45',NULL,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: \nTicket TS1911-0005 créé',7,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(420,NULL,1,'2019-11-29 12:52:32','2019-11-29 12:52:32',40,'AC_TICKET_MODIFY','Ticket TS1911-0005 read by Alice Adminson','2019-11-29 12:52:32','2019-11-29 08:52:32',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nTicket TS1911-0005 read by Alice Adminson',7,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(421,NULL,1,'2019-11-29 12:52:53','2019-11-29 12:52:53',40,'AC_TICKET_ASSIGNED','Ticket TS1911-0005 assigned','2019-11-29 12:52:53','2019-11-29 08:52:53',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nTicket TS1911-0005 assigned\nOld user: None\nNew user: Commerson Charle1',7,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(422,NULL,1,'2019-11-29 12:54:04',NULL,50,'TICKET_MSG','[MyBigCompany - ticket #d51wjy4nym7wltg7] New message','2019-11-29 12:54:04','2020-06-12 17:12:24',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,100,'',NULL,NULL,'Hi.
\r\nThanks for your interest in using Dolibarr ERP CRM.
\r\nI need more information to give you the correct answer : Where do you want to install Dolibarr. On premise or on Cloud',7,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(423,NULL,1,'2019-11-29 12:54:46',NULL,50,'TICKET_MSG','','2019-11-29 12:54:46','2020-06-12 17:12:24',NULL,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,100,'',NULL,NULL,'I need it On-Premise.',7,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(424,NULL,1,'2019-11-29 12:55:42',NULL,50,'TICKET_MSG','[MyBigCompany - ticket #d51wjy4nym7wltg7] New message','2019-11-29 12:55:42','2020-06-12 17:12:24',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,100,'',NULL,NULL,'When used on-premise, you can download and install Dolibarr yourself from ou web portal: https://www.dolibarr.org
\r\nIt is completely free.',7,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(425,NULL,1,'2019-11-29 12:55:48','2019-11-29 12:55:48',40,'AC_TICKET_CLOSE','Ticket TS1911-0005 closed','2019-11-29 12:55:48','2019-11-29 08:55:48',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nTicket TS1911-0005 closed',7,'ticket',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(426,NULL,1,'2019-11-29 12:56:47','2019-11-29 12:56:47',40,'AC_BOM_UNVALIDATE','BOM unvalidated','2019-11-29 12:56:47','2019-11-29 08:56:47',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nBOM unvalidated',6,'bom',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(427,NULL,1,'2019-11-29 12:57:14','2019-11-29 12:57:14',40,'AC_BOM_VALIDATE','BOM validated','2019-11-29 12:57:14','2019-11-29 08:57:14',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nBOM validated',6,'bom',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(428,NULL,1,'2019-12-20 16:40:14','2019-12-20 16:40:14',40,'AC_MO_DELETE','MO deleted','2019-12-20 16:40:14','2019-12-20 12:40:14',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMO deleted',3,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(429,NULL,1,'2019-12-20 17:00:43','2019-12-20 17:00:43',40,'AC_MO_DELETE','MO deleted','2019-12-20 17:00:43','2019-12-20 13:00:43',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMO deleted',7,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(430,NULL,1,'2019-12-20 17:00:56','2019-12-20 17:00:56',40,'AC_MO_DELETE','MO deleted','2019-12-20 17:00:56','2019-12-20 13:00:56',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMO deleted',6,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(431,NULL,1,'2019-12-20 20:00:03','2019-12-20 20:00:03',40,'AC_MO_DELETE','MO deleted','2019-12-20 20:00:03','2019-12-20 16:00:03',12,NULL,6,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMO deleted',1,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(432,NULL,1,'2019-12-20 20:22:11','2019-12-20 20:22:11',40,'AC_MO_DELETE','MO deleted','2019-12-20 20:22:11','2019-12-20 16:22:11',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMO deleted',10,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(433,NULL,1,'2019-12-20 20:22:11','2019-12-20 20:22:11',40,'AC_MO_DELETE','MO deleted','2019-12-20 20:22:11','2019-12-20 16:22:11',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMO deleted',12,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(434,NULL,1,'2019-12-20 20:22:20','2019-12-20 20:22:20',40,'AC_MO_DELETE','MO deleted','2019-12-20 20:22:20','2019-12-20 16:22:20',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMO deleted',9,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(435,NULL,1,'2019-12-20 20:27:07','2019-12-20 20:27:07',40,'AC_MO_DELETE','MO deleted','2019-12-20 20:27:07','2019-12-20 16:27:07',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMO deleted',13,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(436,NULL,1,'2019-12-20 20:42:42','2019-12-20 20:42:42',40,'AC_ORDER_VALIDATE','Order CO7001-0027 validated','2019-12-20 20:42:42','2019-12-20 16:42:42',12,NULL,NULL,10,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nOrder CO7001-0027 validated',88,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(437,NULL,1,'2019-12-20 20:46:25','2019-12-20 20:46:25',40,'AC_ORDER_SUPPLIER_RECEIVE','Purchase Order CF1007-0001 received','2019-12-20 20:46:25','2019-12-20 16:46:25',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nPurchase Order CF1007-0001 received ',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(438,NULL,1,'2019-12-20 20:46:45','2019-12-20 20:46:45',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','Purchase Order CF1007-0001 set billed','2019-12-20 20:46:45','2019-12-20 16:46:45',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nPurchase Order CF1007-0001 set billed',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(439,NULL,1,'2019-12-20 20:47:02','2019-12-20 20:47:02',40,'AC_ORDER_SUPPLIER_RECEIVE','Purchase Order CF1007-0001 received','2019-12-20 20:47:02','2019-12-20 16:47:02',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nPurchase Order CF1007-0001 received ',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(440,NULL,1,'2019-12-20 20:47:44','2019-12-20 20:47:44',40,'AC_ORDER_SUPPLIER_RECEIVE','Purchase Order CF1007-0001 received','2019-12-20 20:47:44','2019-12-20 16:47:44',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nPurchase Order CF1007-0001 received ',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(441,NULL,1,'2019-12-20 20:47:53','2019-12-20 20:47:53',40,'AC_ORDER_SUPPLIER_RECEIVE','Purchase Order CF1007-0001 received','2019-12-20 20:47:53','2019-12-20 16:47:53',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nPurchase Order CF1007-0001 received ',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(442,NULL,1,'2019-12-20 20:48:05','2019-12-20 20:48:05',40,'AC_ORDER_SUPPLIER_RECEIVE','Purchase Order CF1007-0001 received','2019-12-20 20:48:05','2019-12-20 16:48:05',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nPurchase Order CF1007-0001 received ',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(443,NULL,1,'2019-12-20 20:48:45','2019-12-20 20:48:45',40,'AC_ORDER_CLASSIFY_BILLED','Order CO7001-0016 classified billed','2019-12-20 20:48:45','2019-12-20 16:48:45',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nOrder CO7001-0016 classified billed',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(444,NULL,1,'2019-12-20 20:48:55','2019-12-20 20:48:55',40,'AC_ORDER_CLOSE','Order CO7001-0018 classified delivered','2019-12-20 20:48:55','2019-12-20 16:48:55',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nOrder CO7001-0018 classified delivered',62,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(445,NULL,1,'2019-12-20 20:49:43','2019-12-20 20:49:43',40,'AC_PROPAL_CLASSIFY_BILLED','Proposal PR1702-0027 classified billed','2019-12-20 20:49:43','2019-12-20 16:49:43',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProposal PR1702-0027 classified billed',29,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(446,NULL,1,'2019-12-20 20:49:54','2019-12-20 20:49:54',40,'AC_PROPAL_CLOSE_SIGNED','Proposal PR1702-0027 signed','2019-12-20 20:49:54','2019-12-20 16:49:54',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProposal PR1702-0027 signed',29,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(447,NULL,1,'2019-12-20 20:50:14','2019-12-20 20:50:14',40,'AC_PROPAL_CLOSE_REFUSED','Proposal PR1702-0027 refused','2019-12-20 20:50:14','2019-12-20 16:50:14',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProposal PR1702-0027 refused',29,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(448,NULL,1,'2019-12-20 20:50:23','2019-12-20 20:50:23',40,'AC_PROPAL_CLOSE_SIGNED','Proposal PR1702-0027 signed','2019-12-20 20:50:23','2019-12-20 16:50:23',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProposal PR1702-0027 signed',29,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(449,NULL,1,'2019-12-21 17:18:22','2019-12-21 17:18:22',40,'AC_BOM_CLOSE','BOM disabled','2019-12-21 17:18:22','2019-12-21 13:18:22',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nBOM disabled',6,'bom',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(450,NULL,1,'2019-12-21 17:18:38','2019-12-21 17:18:38',40,'AC_MEMBER_RESILIATE','Member Vick Smith terminated','2019-12-21 17:18:38','2019-12-21 13:18:38',12,NULL,NULL,10,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMember Vick Smith terminated\nMember: Vick Smith\nType: Standard members',1,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(451,NULL,1,'2019-12-21 19:46:33','2019-12-21 19:46:33',40,'AC_PROJECT_CREATE','Project PJ1912-0005 created','2019-12-21 19:46:33','2019-12-21 15:46:33',12,NULL,10,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProject PJ1912-0005 created\nProject: PJ1912-0005',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(452,NULL,1,'2019-12-21 19:47:03','2019-12-21 19:47:03',40,'AC_PROJECT_MODIFY','Project PJ1912-0005 modified','2019-12-21 19:47:03','2019-12-21 15:47:03',12,NULL,10,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProject PJ1912-0005 modified\nTask: PJ1912-0005',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(453,NULL,1,'2019-12-21 19:47:24','2019-12-21 19:47:24',40,'AC_PROJECT_MODIFY','Project PJ1912-0005 modified','2019-12-21 19:47:24','2019-12-21 15:47:24',12,NULL,10,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProject PJ1912-0005 modified\nTask: PJ1912-0005',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(454,NULL,1,'2019-12-21 19:47:52','2019-12-21 19:47:52',40,'AC_PROJECT_MODIFY','Project PJ1912-0005 modified','2019-12-21 19:47:52','2019-12-21 15:47:52',12,NULL,10,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProject PJ1912-0005 modified\nTask: PJ1912-0005',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(455,NULL,1,'2019-12-21 19:48:06','2019-12-21 19:48:06',40,'AC_PROJECT_MODIFY','Project PJ1912-0005 modified','2019-12-21 19:48:06','2019-12-21 15:48:06',12,NULL,10,1,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProject PJ1912-0005 modified\nTask: PJ1912-0005',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(456,NULL,1,'2019-12-21 19:49:28','2019-12-21 19:49:28',40,'AC_PROJECT_CREATE','Project PJ1912-0006 created','2019-12-21 19:49:28','2019-12-21 15:49:28',12,NULL,11,10,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProject PJ1912-0006 created\nProject: PJ1912-0006',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(457,NULL,1,'2019-12-21 19:52:12','2019-12-21 19:52:12',40,'AC_PROJECT_CREATE','Project PJ1912-0007 created','2019-12-21 19:52:12','2019-12-21 15:52:12',12,NULL,12,4,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProject PJ1912-0007 created\nProject: PJ1912-0007',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(458,NULL,1,'2019-12-21 19:53:21','2019-12-21 19:53:21',40,'AC_PROJECT_CREATE','Project PJ1912-0008 created','2019-12-21 19:53:21','2019-12-21 15:53:21',12,NULL,13,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProject PJ1912-0008 created\nProject: PJ1912-0008',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(459,NULL,1,'2019-12-21 19:53:42','2019-12-21 19:53:42',40,'AC_PROJECT_MODIFY','Project PJ1912-0008 modified','2019-12-21 19:53:42','2019-12-21 15:53:42',12,NULL,13,26,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProject PJ1912-0008 modified\nTask: PJ1912-0008',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(460,NULL,1,'2019-12-21 19:55:23','2019-12-21 19:55:23',40,'AC_PROJECT_MODIFY','Project PJ1912-0006 modified','2019-12-21 19:55:23','2019-12-21 15:55:23',12,NULL,11,10,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProject PJ1912-0006 modified\nTask: PJ1912-0006',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(461,NULL,1,'2019-12-21 20:10:21','2019-12-21 20:10:21',40,'AC_PROJECT_MODIFY','Project PJ1912-0006 modified','2019-12-21 20:10:21','2019-12-21 16:10:21',12,NULL,11,10,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProject PJ1912-0006 modified\nTask: PJ1912-0006',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(462,NULL,1,'2019-12-11 10:00:00','2019-12-11 10:00:00',5,'AC_RDV','Meeting with all employees','2019-12-21 20:29:32','2019-12-21 16:29:32',12,NULL,NULL,NULL,NULL,0,12,1,NULL,0,0,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(463,NULL,1,'2019-12-06 00:00:00',NULL,11,'AC_INT','Intervention on customer site','2019-12-21 20:30:11','2019-12-21 16:30:11',12,NULL,NULL,NULL,NULL,0,12,1,NULL,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(464,NULL,1,'2019-12-23 14:16:59','2019-12-23 14:16:59',40,'AC_BILL_PAYED','Invoice FA1601-0024 changed to paid','2019-12-23 14:16:59','2019-12-23 10:16:59',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice FA1601-0024 changed to paid',149,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(465,NULL,1,'2019-12-23 14:17:18','2019-12-23 14:17:18',40,'AC_BILL_PAYED','Invoice FA1601-0024 changed to paid','2019-12-23 14:17:18','2019-12-23 10:17:18',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice FA1601-0024 changed to paid',149,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(466,NULL,1,'2019-11-23 14:25:00',NULL,50,'AC_OTH','Test','2019-12-23 17:25:14','2019-12-23 13:25:14',12,NULL,NULL,NULL,NULL,0,12,1,NULL,0,0,-1,'',NULL,NULL,'18/11 17h06 : Message laissé. Me rappeler pour m'en dire plus. 
\r\n
\r\n20/11 10h17 "A rappeler suite au msg laissé le 14/11, dit que c'est urgent"
\r\n12h22 : message laissé. Je lui envoie un sms
\r\n
\r\n"Déclaration de sinistre originale" : constat de ce qui s'est passé.
\r\nElle envoie le chèque de solde dès demain.
\r\n
\r\n3/12 : Elle préfère avoir plus d'infos sur le sinistre pour l'assurance.
\r\nCourrier envoyé le 4/12/19 par mail et par courrier postal
\r\n
\r\n6/12 15h02 : ont obtenu le feu vert de l'assurance.
\r\nOn bloque 16/12 PM à partir de 14h30. ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(467,NULL,1,'2020-01-01 14:35:47','2020-01-01 14:35:47',40,'AC_MEMBER_VALIDATE','Adhérent aze aze validé','2020-01-01 14:35:47','2020-01-01 10:35:47',NULL,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: \nAdhérent aze aze validé\nAdhérent: aze aze\nType: Board members',5,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(468,NULL,1,'2020-01-01 14:50:59','2020-01-01 14:50:59',40,'AC_MEMBER_VALIDATE','Adhérent azr azr validé','2020-01-01 14:50:59','2020-01-01 10:50:59',NULL,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: \nAdhérent azr azr validé\nAdhérent: azr azr\nType: Board members',6,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(469,NULL,1,'2020-01-01 15:00:16','2020-01-01 15:00:16',40,'AC_MEMBER_VALIDATE','Adhérent azt azt validé','2020-01-01 15:00:16','2020-01-01 11:00:16',NULL,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: \nAdhérent azt azt validé\nAdhérent: azt azt\nType: Board members',7,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(470,NULL,1,'2020-01-01 15:08:20','2020-01-01 15:08:20',40,'AC_MEMBER_VALIDATE','Adhérent azu azu validé','2020-01-01 15:08:20','2020-01-01 11:08:20',NULL,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: \nAdhérent azu azu validé\nAdhérent: azu azu\nType: Board members',8,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(471,NULL,1,'2020-01-01 15:27:24','2020-01-01 15:27:24',40,'AC_MEMBER_VALIDATE','Adhérent azi azi validé','2020-01-01 15:27:24','2020-01-01 11:27:24',NULL,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: \nAdhérent azi azi validé\nAdhérent: azi azi\nType: Board members',9,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(472,NULL,1,'2020-01-01 15:36:29','2020-01-01 15:36:29',40,'AC_MEMBER_VALIDATE','Adhérent azo azo validé','2020-01-01 15:36:29','2020-01-01 11:36:29',NULL,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: \nAdhérent azo azo validé\nAdhérent: azo azo\nType: Board members',10,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(473,NULL,1,'2020-01-01 15:44:25','2020-01-01 15:44:25',40,'AC_MEMBER_VALIDATE','Adhérent azp azp validé','2020-01-01 15:44:25','2020-01-01 11:44:25',NULL,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: \nAdhérent azp azp validé\nAdhérent: azp azp\nType: Board members',11,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(478,NULL,1,'2020-01-01 16:52:32','2020-01-01 16:52:32',40,'AC_MEMBER_VALIDATE','Adhérent azq azq validé','2020-01-01 16:52:32','2020-01-01 12:52:32',NULL,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0,-1,'',NULL,NULL,'Auteur: \nAdhérent azq azq validé\nAdhérent: azq azq\nType: Board members',12,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(483,NULL,1,'2020-01-01 17:49:05','2020-01-01 17:49:05',40,'AC_BILL_SUPPLIER_VALIDATE','Invoice SI2001-0006 validated','2020-01-01 17:49:05','2020-01-01 13:49:05',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice SI2001-0006 validated',22,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(484,NULL,1,'2020-01-01 17:50:41','2020-01-01 17:50:41',40,'AC_BILL_SUPPLIER_VALIDATE','Invoice SA2001-0001 validated','2020-01-01 17:50:41','2020-01-01 13:50:41',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice SA2001-0001 validated',23,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(485,NULL,1,'2020-01-01 17:50:44','2020-01-01 17:50:44',40,'AC_BILL_SUPPLIER_PAYED','Invoice SA2001-0001 changed to paid','2020-01-01 17:50:44','2020-01-01 13:50:44',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice SA2001-0001 changed to paid',23,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(486,NULL,1,'2020-01-01 17:51:22','2020-01-01 17:51:22',40,'AC_BILL_SUPPLIER_UNVALIDATE','Invoice SI2001-0006 go back to draft status','2020-01-01 17:51:22','2020-01-01 13:51:22',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice SI2001-0006 go back to draft status',22,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(487,NULL,1,'2020-01-01 20:17:00','2020-01-01 20:17:00',40,'AC_BILL_SUPPLIER_VALIDATE','Invoice SI2001-0006 validated','2020-01-01 20:17:00','2020-01-01 16:17:00',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice SI2001-0006 validated',22,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(488,NULL,1,'2020-01-01 20:17:46','2020-01-01 20:17:46',40,'AC_BILL_SUPPLIER_VALIDATE','Invoice SA2001-0001 validated','2020-01-01 20:17:46','2020-01-01 16:17:46',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice SA2001-0001 validated',24,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(489,NULL,1,'2020-01-01 20:17:51','2020-01-01 20:17:51',40,'AC_BILL_SUPPLIER_PAYED','Invoice SA2001-0001 changed to paid','2020-01-01 20:17:51','2020-01-01 16:17:51',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice SA2001-0001 changed to paid',24,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(490,NULL,1,'2020-01-01 20:20:22','2020-01-01 20:20:22',40,'AC_BILL_SUPPLIER_VALIDATE','Invoice SA2001-0001 validated','2020-01-01 20:20:22','2020-01-01 16:20:22',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice SA2001-0001 validated',26,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(491,NULL,1,'2020-01-01 20:20:31','2020-01-01 20:20:31',40,'AC_BILL_SUPPLIER_PAYED','Invoice SA2001-0001 changed to paid','2020-01-01 20:20:31','2020-01-01 16:20:31',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice SA2001-0001 changed to paid',26,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(492,NULL,1,'2020-01-01 20:21:35','2020-01-01 20:21:35',40,'AC_BILL_SUPPLIER_UNVALIDATE','Invoice SI2001-0006 go back to draft status','2020-01-01 20:21:35','2020-01-01 16:21:35',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice SI2001-0006 go back to draft status',22,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(493,NULL,1,'2020-01-01 20:21:42','2020-01-01 20:21:42',40,'AC_BILL_SUPPLIER_VALIDATE','Invoice SI2001-0006 validated','2020-01-01 20:21:42','2020-01-01 16:21:42',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice SI2001-0006 validated',22,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(494,NULL,1,'2020-01-01 20:21:55','2020-01-01 20:21:55',40,'AC_BILL_SUPPLIER_VALIDATE','Invoice SA2001-0001 validated','2020-01-01 20:21:55','2020-01-01 16:21:55',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice SA2001-0001 validated',27,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(495,NULL,1,'2020-01-01 20:23:02','2020-01-01 20:23:02',40,'AC_BILL_SUPPLIER_VALIDATE','Invoice SI2001-0007 validated','2020-01-01 20:23:02','2020-01-01 16:23:02',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice SI2001-0007 validated',28,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(496,NULL,1,'2020-01-01 20:23:17','2020-01-01 20:23:17',40,'AC_BILL_SUPPLIER_PAYED','Invoice SA2001-0001 changed to paid','2020-01-01 20:23:17','2020-01-01 16:23:17',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice SA2001-0001 changed to paid',27,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(497,NULL,1,'2020-01-01 20:25:36','2020-01-01 20:25:36',40,'AC_BILL_SUPPLIER_PAYED','Invoice SI2001-0007 changed to paid','2020-01-01 20:25:36','2020-01-01 16:25:36',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice SI2001-0007 changed to paid',28,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(498,NULL,1,'2020-01-01 20:51:37','2020-01-01 20:51:37',40,'AC_BILL_SUPPLIER_VALIDATE','Invoice SA2001-0002 validated','2020-01-01 20:51:37','2020-01-01 16:51:37',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice SA2001-0002 validated',30,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(499,NULL,1,'2020-01-01 20:51:48','2020-01-01 20:51:48',40,'AC_BILL_SUPPLIER_PAYED','Invoice SA2001-0002 changed to paid','2020-01-01 20:51:48','2020-01-01 16:51:48',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice SA2001-0002 changed to paid',30,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(500,NULL,1,'2020-01-01 21:02:39','2020-01-01 21:02:39',40,'AC_BILL_SUPPLIER_PAYED','Invoice SA2001-0001 changed to paid','2020-01-01 21:02:39','2020-01-01 17:02:39',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice SA2001-0001 changed to paid',27,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(501,NULL,1,'2020-01-01 21:03:01','2020-01-01 21:03:01',40,'AC_BILL_SUPPLIER_PAYED','Invoice SA2001-0001 changed to paid','2020-01-01 21:03:01','2020-01-01 17:03:01',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice SA2001-0001 changed to paid',27,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(502,NULL,1,'2020-01-01 21:11:10','2020-01-01 21:11:10',40,'AC_BILL_SUPPLIER_PAYED','Invoice SA2001-0001 changed to paid','2020-01-01 21:11:10','2020-01-01 17:11:10',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice SA2001-0001 changed to paid',27,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(503,NULL,1,'2020-01-01 21:20:07','2020-01-01 21:20:07',40,'AC_BILL_SUPPLIER_PAYED','Invoice SA2001-0001 changed to paid','2020-01-01 21:20:07','2020-01-01 17:20:07',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice SA2001-0001 changed to paid',27,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(504,NULL,1,'2020-01-01 21:21:28','2020-01-01 21:21:28',40,'AC_BILL_SUPPLIER_PAYED','Invoice SI2001-0007 changed to paid','2020-01-01 21:21:28','2020-01-01 17:21:28',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice SI2001-0007 changed to paid',28,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(505,NULL,1,'2020-01-01 22:06:30','2020-01-01 22:06:30',40,'AC_BILL_SUPPLIER_PAYED','Invoice SA2001-0001 changed to paid','2020-01-01 22:06:31','2020-01-01 18:06:31',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice SA2001-0001 changed to paid',27,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(506,NULL,1,'2020-01-01 23:54:16','2020-01-01 23:54:16',40,'AC_PRODUCT_MODIFY','Product APPLEPIE modified','2020-01-01 23:54:16','2020-01-01 19:54:16',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProduct APPLEPIE modified',4,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(507,NULL,1,'2020-01-02 20:49:34','2020-01-02 20:49:34',40,'AC_BILL_PAYED','Invoice FA1601-0024 changed to paid','2020-01-02 20:49:34','2020-01-02 16:49:34',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice FA1601-0024 changed to paid',149,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(508,NULL,1,'2020-01-02 23:02:35','2020-01-02 23:02:35',40,'AC_PRODUCT_MODIFY','Product APPLEPIE modified','2020-01-02 23:02:35','2020-01-02 19:02:35',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProduct APPLEPIE modified',4,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(509,NULL,1,'2020-01-02 23:45:01','2020-01-02 23:45:01',40,'AC_BOM_REOPEN','BOM reopen','2020-01-02 23:45:01','2020-01-02 19:45:01',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nBOM reopen',6,'bom',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(511,NULL,1,'2020-01-02 23:57:42','2020-01-02 23:57:42',40,'AC_MRP_MO_VALIDATE','MO validated','2020-01-02 23:57:42','2020-01-02 19:57:42',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMO validated',14,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(512,NULL,1,'2020-01-03 13:33:54','2020-01-03 13:33:54',40,'AC_BOM_UNVALIDATE','BOM unvalidated','2020-01-03 13:33:54','2020-01-03 09:33:54',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nBOM unvalidated',6,'bom',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(513,NULL,1,'2020-01-03 13:34:11','2020-01-03 13:34:11',40,'AC_BOM_VALIDATE','BOM validated','2020-01-03 13:34:11','2020-01-03 09:34:11',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nBOM validated',6,'bom',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(514,NULL,1,'2020-01-03 13:35:45','2020-01-03 13:35:45',40,'AC_MRP_MO_VALIDATE','MO validated','2020-01-03 13:35:45','2020-01-03 09:35:45',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMO validated',18,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(515,NULL,1,'2020-01-03 14:10:41','2020-01-03 14:10:41',40,'AC_MRP_MO_VALIDATE','MO validated','2020-01-03 14:10:41','2020-01-03 10:10:41',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMO validated',18,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(516,NULL,1,'2020-01-06 00:39:58','2020-01-06 00:39:58',40,'AC_COMPANY_CREATE','Patient créé','2020-01-06 00:39:58','2020-01-05 20:39:58',12,NULL,NULL,29,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nPatient créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(517,NULL,1,'2020-01-06 00:49:06','2020-01-06 00:49:06',40,'AC_BILL_SUPPLIER_UNVALIDATE','Invoice SI2001-0006 go back to draft status','2020-01-06 00:49:06','2020-01-05 20:49:06',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice SI2001-0006 go back to draft status',22,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(518,NULL,1,'2020-01-06 06:50:05','2020-01-06 06:50:05',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-06 06:50:05','2020-01-06 02:50:05',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMO produced',14,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(519,NULL,1,'2020-01-06 20:52:28','2020-01-06 20:52:28',40,'AC_OTH_AUTO','Consultation 2 recorded (Patient)','2020-01-06 20:52:28','2020-01-06 16:52:28',12,NULL,NULL,29,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Consultation 2 recorded (Patient)\nAuthor: admin',2,'cabinetmed_cons',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(520,NULL,1,'2020-01-07 20:25:02','2020-01-07 20:25:02',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-07 20:25:02','2020-01-07 16:25:02',12,NULL,7,10,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMO produced',5,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(521,NULL,1,'2020-01-07 21:12:37','2020-01-07 21:12:37',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-07 21:12:37','2020-01-07 17:12:37',12,NULL,7,10,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMO produced',5,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(522,NULL,1,'2020-01-07 21:13:00','2020-01-07 21:13:00',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-07 21:13:00','2020-01-07 17:13:00',12,NULL,7,10,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMO produced',5,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(523,NULL,1,'2020-01-07 21:13:49','2020-01-07 21:13:49',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-07 21:13:49','2020-01-07 17:13:49',12,NULL,7,10,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMO produced',5,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(524,NULL,1,'2020-01-07 21:46:58','2020-01-07 21:46:58',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-07 21:46:58','2020-01-07 17:46:58',12,NULL,7,10,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMO produced',5,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(525,NULL,1,'2020-01-07 21:52:34','2020-01-07 21:52:34',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-07 21:52:34','2020-01-07 17:52:34',12,NULL,7,10,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMO produced',5,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(526,NULL,1,'2020-01-07 21:53:44','2020-01-07 21:53:44',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-07 21:53:44','2020-01-07 17:53:44',12,NULL,7,10,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMO produced',5,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(527,NULL,1,'2020-01-07 21:53:58','2020-01-07 21:53:58',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-07 21:53:58','2020-01-07 17:53:58',12,NULL,7,10,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMO produced',5,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(528,NULL,1,'2020-01-07 21:54:12','2020-01-07 21:54:12',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-07 21:54:12','2020-01-07 17:54:12',12,NULL,7,10,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMO produced',5,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(529,NULL,1,'2020-01-07 22:00:55','2020-01-07 22:00:55',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-07 22:00:55','2020-01-07 18:00:55',12,NULL,7,10,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMO produced',5,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(530,NULL,1,'2020-01-07 22:39:52','2020-01-07 22:39:52',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-07 22:39:52','2020-01-07 18:39:52',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMO produced',14,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(531,NULL,1,'2020-01-07 23:09:04','2020-01-07 23:09:04',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-07 23:09:04','2020-01-07 19:09:04',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMO produced',14,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(532,NULL,1,'2020-01-07 23:39:09','2020-01-07 23:39:09',40,'AC_PROPAL_CLOSE_SIGNED','Proposal PR1909-0033 signed','2020-01-07 23:39:09','2020-01-07 19:39:09',12,NULL,6,10,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProposal PR1909-0033 signed',34,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(533,NULL,1,'2020-01-07 23:43:06','2020-01-07 23:43:06',40,'AC_PROPAL_CLOSE_SIGNED','Proposal PR1909-0033 signed','2020-01-07 23:43:06','2020-01-07 19:43:06',12,NULL,6,10,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProposal PR1909-0033 signed',34,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(534,NULL,1,'2020-01-07 23:50:40','2020-01-07 23:50:40',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-07 23:50:40','2020-01-07 19:50:40',12,NULL,7,10,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMO produced',5,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(535,NULL,1,'2020-01-07 23:51:27','2020-01-07 23:51:27',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-07 23:51:27','2020-01-07 19:51:27',12,NULL,7,10,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMO produced',5,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(536,NULL,1,'2020-01-08 00:25:23','2020-01-08 00:25:23',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-08 00:25:23','2020-01-07 20:25:23',12,NULL,7,10,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMO produced',5,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(537,NULL,1,'2020-01-08 00:25:43','2020-01-08 00:25:43',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-08 00:25:43','2020-01-07 20:25:43',12,NULL,7,10,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMO produced',5,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(538,NULL,1,'2020-01-08 00:29:24','2020-01-08 00:29:24',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-08 00:29:24','2020-01-07 20:29:24',12,NULL,7,10,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMO produced',5,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(539,NULL,1,'2020-01-08 00:29:43','2020-01-08 00:29:43',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-08 00:29:43','2020-01-07 20:29:43',12,NULL,7,10,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMO produced',5,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(540,NULL,1,'2020-01-08 01:09:15','2020-01-08 01:09:15',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-08 01:09:15','2020-01-07 21:09:15',12,NULL,7,10,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMO produced',5,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(541,NULL,1,'2020-01-08 01:15:02','2020-01-08 01:15:02',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-08 01:15:02','2020-01-07 21:15:02',12,NULL,7,10,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMO produced',5,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(542,NULL,1,'2020-01-08 01:17:16','2020-01-08 01:17:16',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-08 01:17:16','2020-01-07 21:17:16',12,NULL,7,10,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMO produced',5,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(543,NULL,1,'2020-01-08 05:31:44','2020-01-08 05:31:44',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-08 05:31:44','2020-01-08 01:31:44',12,NULL,7,10,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMO produced',5,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(544,NULL,1,'2020-01-08 05:39:46','2020-01-08 05:39:46',40,'AC_BOM_CLOSE','BOM disabled','2020-01-08 05:39:46','2020-01-08 01:39:46',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nBOM disabled',6,'bom',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(545,NULL,1,'2020-01-08 05:39:50','2020-01-08 05:39:50',40,'AC_BOM_REOPEN','BOM reopen','2020-01-08 05:39:50','2020-01-08 01:39:50',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nBOM reopen',6,'bom',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(546,NULL,1,'2020-01-08 06:06:50','2020-01-08 06:06:50',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-08 06:06:50','2020-01-08 02:06:50',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMO produced',14,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(547,NULL,1,'2020-01-08 19:34:53','2020-01-08 19:34:53',40,'AC_BOM_UNVALIDATE','BOM unvalidated','2020-01-08 19:34:53','2020-01-08 15:34:53',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nBOM unvalidated',6,'bom',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(548,NULL,1,'2020-01-08 19:40:27','2020-01-08 19:40:27',40,'AC_PRODUCT_MODIFY','Product APPLEPIE modified','2020-01-08 19:40:27','2020-01-08 15:40:27',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProduct APPLEPIE modified',4,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(549,NULL,1,'2020-01-08 19:40:46','2020-01-08 19:40:46',40,'AC_PRODUCT_MODIFY','Product PINKDRESS modified','2020-01-08 19:40:46','2020-01-08 15:40:46',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProduct PINKDRESS modified',1,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(550,NULL,1,'2020-01-08 19:40:59','2020-01-08 19:40:59',40,'AC_BOM_VALIDATE','BOM validated','2020-01-08 19:40:59','2020-01-08 15:40:59',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nBOM validated',6,'bom',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(551,NULL,1,'2020-01-08 19:41:11','2020-01-08 19:41:11',40,'AC_BOM_UNVALIDATE','BOM unvalidated','2020-01-08 19:41:11','2020-01-08 15:41:11',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nBOM unvalidated',6,'bom',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(552,NULL,1,'2020-01-08 19:41:49','2020-01-08 19:41:49',40,'AC_BOM_VALIDATE','BOM validated','2020-01-08 19:41:49','2020-01-08 15:41:49',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nBOM validated',6,'bom',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(553,NULL,1,'2020-01-08 20:12:55','2020-01-08 20:12:55',40,'AC_MRP_MO_VALIDATE','MO validated','2020-01-08 20:12:55','2020-01-08 16:12:55',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMO validated',28,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(554,NULL,1,'2020-01-08 20:21:22','2020-01-08 20:21:22',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-08 20:21:22','2020-01-08 16:21:22',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMO produced',28,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(555,NULL,1,'2020-01-08 20:41:19','2020-01-08 20:41:19',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-08 20:41:19','2020-01-08 16:41:19',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMO produced',28,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(556,NULL,1,'2020-01-08 22:25:19','2020-01-08 22:25:19',40,'AC_BOM_DELETE','BOM deleted','2020-01-08 22:25:19','2020-01-08 18:25:19',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nBOM deleted',7,'bom',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(557,NULL,1,'2020-01-13 15:11:07','2020-01-13 15:11:07',40,'AC_MO_DELETE','MO_DELETEInDolibarr','2020-01-13 15:11:07','2020-01-13 11:11:07',12,NULL,6,26,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMO_DELETEInDolibarr',25,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(558,NULL,1,'2020-01-13 15:11:54','2020-01-13 15:11:54',40,'AC_MRP_MO_VALIDATE','MO validated','2020-01-13 15:11:54','2020-01-13 11:11:54',12,NULL,6,26,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMO validated',24,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(559,NULL,1,'2020-01-13 15:13:19','2020-01-13 15:13:19',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-13 15:13:19','2020-01-13 11:13:19',12,NULL,6,26,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMO produced',24,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(560,NULL,1,'2020-01-13 15:14:15','2020-01-13 15:14:15',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-13 15:14:15','2020-01-13 11:14:15',12,NULL,6,26,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMO produced',24,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(561,NULL,1,'2020-01-13 15:29:30','2020-01-13 15:29:30',40,'AC_MRP_MO_PRODUCED','MO produced','2020-01-13 15:29:30','2020-01-13 11:29:30',12,NULL,7,10,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMO produced',5,'mo',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(562,NULL,1,'2020-01-13 17:19:24','2020-01-13 17:19:24',40,'AC_COMPANY_CREATE','Third party Italo created','2020-01-13 17:19:24','2020-01-13 13:19:24',12,NULL,NULL,30,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nThird party Italo created',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(563,NULL,1,'2020-01-15 16:27:15','2020-01-15 16:27:15',40,'AC_PROJECT_MODIFY','Project RMLL modified','2020-01-15 16:27:15','2020-01-15 12:27:15',12,NULL,5,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProject RMLL modified\nTask: RMLL',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(564,NULL,1,'2020-01-15 16:40:50','2020-01-15 16:40:50',40,'AC_PROJECT_MODIFY','Project PROJINDIAN modified','2020-01-15 16:40:50','2020-01-15 12:40:50',12,NULL,3,1,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProject PROJINDIAN modified\nTask: PROJINDIAN',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(565,NULL,1,'2020-01-16 02:22:16','2020-01-16 02:22:16',40,'AC_BILL_VALIDATE','Invoice AC2001-0001 validated','2020-01-16 02:22:16','2020-01-16 01:22:16',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice AC2001-0001 validated',221,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(566,NULL,1,'2020-01-16 02:22:24','2020-01-16 02:22:24',40,'AC_BILL_UNVALIDATE','Invoice AC2001-0001 go back to draft status','2020-01-16 02:22:24','2020-01-16 01:22:24',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice AC2001-0001 go back to draft status',221,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(567,NULL,1,'2020-01-16 02:33:27','2020-01-16 02:33:27',40,'AC_BILL_VALIDATE','Invoice AC2001-0002 validated','2020-01-16 02:33:27','2020-01-16 01:33:27',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice AC2001-0002 validated',224,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(568,NULL,1,'2020-01-16 02:36:48','2020-01-16 02:36:48',40,'AC_BILL_PAYED','Invoice AC2001-0002 changed to paid','2020-01-16 02:36:48','2020-01-16 01:36:48',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice AC2001-0002 changed to paid',224,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(569,NULL,1,'2020-01-16 02:42:12','2020-01-16 02:42:12',40,'AC_ORDER_CLASSIFY_BILLED','Order CO7001-0020 classified billed','2020-01-16 02:42:12','2020-01-16 01:42:12',12,NULL,NULL,6,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nOrder CO7001-0020 classified billed',72,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(570,NULL,1,'2020-01-16 02:42:17','2020-01-16 02:42:17',40,'AC_ORDER_CLOSE','Order CO7001-0020 classified delivered','2020-01-16 02:42:17','2020-01-16 01:42:17',12,NULL,NULL,6,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nOrder CO7001-0020 classified delivered',72,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(571,NULL,1,'2020-01-16 02:42:56','2020-01-16 02:42:56',40,'AC_ORDER_CLOSE','Order CO7001-0020 classified delivered','2020-01-16 02:42:56','2020-01-16 01:42:56',12,NULL,NULL,6,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nOrder CO7001-0020 classified delivered',72,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(572,NULL,1,'2020-01-16 18:05:43','2020-01-16 18:05:43',40,'AC_BILL_SUPPLIER_VALIDATE','Invoice SI2001-0006 validated','2020-01-16 18:05:43','2020-01-16 17:05:43',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice SI2001-0006 validated',22,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(573,NULL,1,'2020-01-17 14:54:18','2020-01-17 14:54:18',40,'AC_PRODUCT_MODIFY','Product PINKDRESS modified','2020-01-17 14:54:18','2020-01-17 13:54:18',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProduct PINKDRESS modified',1,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(574,NULL,1,'2020-01-17 15:22:28','2020-01-17 15:22:28',40,'AC_PRODUCT_MODIFY','Product PINKDRESS modified','2020-01-17 15:22:28','2020-01-17 14:22:28',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProduct PINKDRESS modified',1,'product',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(575,NULL,1,'2020-01-19 14:22:27','2020-01-19 14:22:27',40,'AC_PROPAL_VALIDATE','Proposal PR2001-0034 validated','2020-01-19 14:22:27','2020-01-19 13:22:27',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProposal PR2001-0034 validated',36,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(576,NULL,1,'2020-01-19 14:22:34','2020-01-19 14:22:34',40,'AC_PROPAL_CLOSE_SIGNED','Proposal PR2001-0034 signed','2020-01-19 14:22:34','2020-01-19 13:22:34',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProposal PR2001-0034 signed',36,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(577,NULL,1,'2020-01-19 14:24:22','2020-01-19 14:24:22',40,'AC_PROPAL_VALIDATE','Proposal PR2001-0034 validated','2020-01-19 14:24:22','2020-01-19 13:24:22',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProposal PR2001-0034 validated',36,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(578,NULL,1,'2020-01-19 14:24:27','2020-01-19 14:24:27',40,'AC_PROPAL_CLOSE_SIGNED','Proposal PR2001-0034 signed','2020-01-19 14:24:27','2020-01-19 13:24:27',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nProposal PR2001-0034 signed',36,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(579,NULL,1,'2020-01-19 14:51:43','2020-01-19 14:51:43',40,'AC_BILL_VALIDATE','Invoice AC2001-0003 validated','2020-01-19 14:51:43','2020-01-19 13:51:43',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice AC2001-0003 validated',227,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(580,NULL,1,'2020-01-19 14:51:48','2020-01-19 14:51:48',40,'AC_BILL_UNVALIDATE','Invoice AC2001-0003 go back to draft status','2020-01-19 14:51:48','2020-01-19 13:51:48',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice AC2001-0003 go back to draft status',227,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(581,NULL,1,'2020-01-19 15:01:26','2020-01-19 15:01:26',40,'AC_BILL_VALIDATE','Invoice AC2001-0004 validated','2020-01-19 15:01:26','2020-01-19 14:01:26',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice AC2001-0004 validated',228,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(582,NULL,1,'2020-01-19 15:04:37','2020-01-19 15:04:37',40,'AC_BILL_UNVALIDATE','Invoice AC2001-0004 go back to draft status','2020-01-19 15:04:37','2020-01-19 14:04:37',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice AC2001-0004 go back to draft status',228,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(583,NULL,1,'2020-01-19 15:04:53','2020-01-19 15:04:53',40,'AC_BILL_VALIDATE','Invoice AC2001-0004 validated','2020-01-19 15:04:53','2020-01-19 14:04:53',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice AC2001-0004 validated',228,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(584,NULL,1,'2020-01-19 15:09:14','2020-01-19 15:09:14',40,'AC_BILL_UNVALIDATE','Invoice AC2001-0004 go back to draft status','2020-01-19 15:09:14','2020-01-19 14:09:14',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice AC2001-0004 go back to draft status',228,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(585,NULL,1,'2020-01-19 15:13:07','2020-01-19 15:13:07',40,'AC_BILL_VALIDATE','Invoice AC2001-0004 validated','2020-01-19 15:13:07','2020-01-19 14:13:07',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice AC2001-0004 validated',228,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(586,NULL,1,'2020-01-20 12:20:11','2020-01-20 12:20:11',40,'AC_ORDER_SUPPLIER_CREATE','Order (PROV14) created','2020-01-20 12:20:11','2020-01-20 11:20:11',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nOrder (PROV14) created',14,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(588,NULL,1,'2020-01-21 01:02:14','2020-01-21 01:02:14',40,'AC_MEMBER_SUBSCRIPTION_CREATE','Subscription 2 for member Vick Smith added','2020-01-21 01:02:14','2020-01-21 00:02:14',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nSubscription 2 for member Vick Smith added\nMember: Vick Smith\nType: 2\nAmount: 50\nPeriod: 07/18/2013 - 07/17/2014',3,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(589,NULL,1,'2020-01-21 10:22:37','2020-01-21 10:22:37',40,'AC_MEMBER_SUBSCRIPTION_CREATE','Subscription 3 for member Vick Smith added','2020-01-21 10:22:37','2020-01-21 09:22:37',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nSubscription 3 for member Vick Smith added\nMember: Vick Smith\nType: 2\nAmount: 50\nPeriod: 07/18/2017 - 07/17/2018',4,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(590,NULL,1,'2020-01-21 10:23:17','2020-01-21 10:23:17',40,'AC_MEMBER_SUBSCRIPTION_CREATE','Subscription 4 for member Vick Smith added','2020-01-21 10:23:17','2020-01-21 09:23:17',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nSubscription 4 for member Vick Smith added\nMember: Vick Smith\nType: 2\nAmount: 50\nPeriod: 07/18/2017 - 07/17/2018',2,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(591,NULL,1,'2020-01-21 10:23:17','2020-01-21 10:23:17',40,'AC_BILL_VALIDATE','Invoice FA1707-0026 validated','2020-01-21 10:23:17','2020-01-21 09:23:17',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice FA1707-0026 validated',229,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(592,NULL,1,'2020-01-21 10:23:17','2020-01-21 10:23:17',40,'AC_BILL_PAYED','Invoice FA1707-0026 changed to paid','2020-01-21 10:23:17','2020-01-21 09:23:17',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice FA1707-0026 changed to paid',229,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(593,NULL,1,'2020-01-21 10:23:28','2020-01-21 10:23:28',40,'AC_MEMBER_SUBSCRIPTION_CREATE','Subscription 5 for member Vick Smith added','2020-01-21 10:23:28','2020-01-21 09:23:28',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nSubscription 5 for member Vick Smith added\nMember: Vick Smith\nType: 2\nAmount: 50\nPeriod: 07/18/2018 - 07/17/2019',2,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(594,NULL,1,'2020-01-21 10:23:28','2020-01-21 10:23:28',40,'AC_BILL_VALIDATE','Invoice FA1807-0027 validated','2020-01-21 10:23:28','2020-01-21 09:23:28',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice FA1807-0027 validated',230,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(595,NULL,1,'2020-01-21 10:23:28','2020-01-21 10:23:28',40,'AC_BILL_PAYED','Invoice FA1807-0027 changed to paid','2020-01-21 10:23:28','2020-01-21 09:23:28',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice FA1807-0027 changed to paid',230,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(596,NULL,1,'2020-01-21 10:23:49','2020-01-21 10:23:49',40,'AC_MEMBER_SUBSCRIPTION_CREATE','Subscription 6 for member Vick Smith added','2020-01-21 10:23:49','2020-01-21 09:23:49',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nSubscription 6 for member Vick Smith added\nMember: Vick Smith\nType: 2\nAmount: 50\nPeriod: 07/18/2019 - 07/17/2020',2,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(597,NULL,1,'2020-01-21 10:23:49','2020-01-21 10:23:49',40,'AC_BILL_VALIDATE','Invoice FA1907-0028 validated','2020-01-21 10:23:49','2020-01-21 09:23:49',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice FA1907-0028 validated',231,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(598,NULL,1,'2020-01-21 10:23:49','2020-01-21 10:23:49',40,'AC_BILL_PAYED','Invoice FA1907-0028 changed to paid','2020-01-21 10:23:49','2020-01-21 09:23:49',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nInvoice FA1907-0028 changed to paid',231,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(599,NULL,1,'2020-01-21 10:30:27','2020-01-21 10:30:27',40,'AC_MEMBER_MODIFY','Member Pierre Curie modified','2020-01-21 10:30:27','2020-01-21 09:30:27',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMember Pierre Curie modified\nMember: Pierre Curie\nType: Standard members',2,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(600,NULL,1,'2020-01-21 10:30:36','2020-01-21 10:30:36',40,'AC_MEMBER_MODIFY','Member doe john modified','2020-01-21 10:30:36','2020-01-21 09:30:36',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMember doe john modified\nMember: doe john\nType: Standard members',3,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(601,NULL,1,'2020-01-21 10:30:42','2020-01-21 10:30:42',40,'AC_MEMBER_MODIFY','Member smith smith modified','2020-01-21 10:30:42','2020-01-21 09:30:42',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMember smith smith modified\nMember: smith smith\nType: Standard members',4,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(602,NULL,1,'2020-01-21 10:30:57','2020-01-21 10:30:57',40,'AC_MEMBER_MODIFY','Member Vick Smith modified','2020-01-21 10:30:57','2020-01-21 09:30:57',12,NULL,NULL,10,NULL,0,12,0,NULL,0,0,-1,'',NULL,NULL,'Author: admin\nMember Vick Smith modified\nMember: Vick Smith\nType: Standard members',1,'member',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(603,NULL,1,'2020-06-12 10:00:00','2020-06-12 11:30:00',5,'AC_RDV','Meetings','2020-06-12 19:26:44','2020-06-12 17:26:44',12,NULL,3,NULL,NULL,0,12,1,NULL,0,0,-1,'Room 24',5400,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(604,NULL,1,'2020-06-01 10:00:00','2020-06-01 10:27:00',1,'AC_TEL','Called Mr X','2020-06-12 19:28:13','2020-06-12 17:28:25',12,12,3,NULL,NULL,0,12,1,NULL,0,0,100,NULL,1620,NULL,'Customer ask another call.',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'); /*!40000 ALTER TABLE `llx_actioncomm` ENABLE KEYS */; UNLOCK TABLES; @@ -346,7 +346,7 @@ DROP TABLE IF EXISTS `llx_actioncomm_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_actioncomm_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -377,7 +377,7 @@ CREATE TABLE `llx_actioncomm_reminder` ( `fk_user` int(11) NOT NULL, `offsetvalue` int(11) NOT NULL, `offsetunit` varchar(1) COLLATE utf8_unicode_ci NOT NULL, - `status` int(11) NOT NULL DEFAULT '0', + `status` int(11) NOT NULL DEFAULT 0, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_actioncomm_reminder_unique` (`fk_user`,`typeremind`,`offsetvalue`,`offsetunit`), KEY `idx_actioncomm_reminder_rowid` (`rowid`), @@ -409,11 +409,11 @@ CREATE TABLE `llx_actioncomm_resources` ( `fk_element` int(11) NOT NULL, `answer_status` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `mandatory` smallint(6) DEFAULT NULL, - `transparency` smallint(6) DEFAULT '1', + `transparency` smallint(6) DEFAULT 1, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_actioncomm_resources` (`fk_actioncomm`,`element_type`,`fk_element`), KEY `idx_actioncomm_resources_fk_element` (`fk_element`) -) ENGINE=InnoDB AUTO_INCREMENT=482 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +) ENGINE=InnoDB 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varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `socialnetworks` text COLLATE utf8_unicode_ci, + `socialnetworks` text COLLATE utf8_unicode_ci DEFAULT NULL, `skype` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `phone` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, `phone_perso` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, `phone_mobile` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, `birth` date DEFAULT NULL, `photo` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `statut` smallint(6) NOT NULL DEFAULT '0', - `public` smallint(6) NOT NULL DEFAULT '0', + `statut` smallint(6) NOT NULL DEFAULT 0, + `public` smallint(6) NOT NULL DEFAULT 0, `datefin` datetime DEFAULT NULL, - `note_private` text COLLATE utf8_unicode_ci, - `note_public` text COLLATE utf8_unicode_ci, + `note_private` text COLLATE utf8_unicode_ci DEFAULT NULL, + `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL, `datevalid` datetime DEFAULT NULL, `datec` datetime DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_user_author` int(11) DEFAULT NULL, `fk_user_mod` int(11) DEFAULT NULL, `fk_user_valid` int(11) DEFAULT NULL, @@ -511,7 +511,7 @@ DROP TABLE IF EXISTS `llx_adherent_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_adherent_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `aaa` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `sssss` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -542,14 +542,14 @@ DROP TABLE IF EXISTS `llx_adherent_type`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_adherent_type` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT '1', - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, - `statut` smallint(6) NOT NULL DEFAULT '0', + `entity` int(11) NOT NULL DEFAULT 1, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), + `statut` smallint(6) NOT NULL DEFAULT 0, `libelle` varchar(50) COLLATE utf8_unicode_ci NOT NULL, `subscription` varchar(3) COLLATE utf8_unicode_ci NOT NULL DEFAULT '1', - `vote` varchar(3) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'yes', - `note` text COLLATE utf8_unicode_ci, - `mail_valid` text COLLATE utf8_unicode_ci, + `vote` varchar(3) COLLATE utf8_unicode_ci NOT NULL DEFAULT '1', + `note` text COLLATE utf8_unicode_ci DEFAULT NULL, + `mail_valid` text COLLATE utf8_unicode_ci DEFAULT NULL, `morphy` varchar(3) COLLATE utf8_unicode_ci DEFAULT NULL, `duration` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -563,7 +563,7 @@ CREATE TABLE `llx_adherent_type` ( LOCK TABLES `llx_adherent_type` WRITE; /*!40000 ALTER TABLE `llx_adherent_type` DISABLE KEYS */; -INSERT INTO `llx_adherent_type` VALUES (1,1,'2012-07-08 21:41:55',1,'Board members','1','1','','
',NULL,NULL),(2,1,'2020-01-21 09:29:31',1,'Standard members','1','1','','','','1y'); +INSERT INTO `llx_adherent_type` VALUES (1,1,'2020-06-12 17:20:50',1,'Board members','1','1','','','','1y'),(2,1,'2020-06-12 17:21:21',1,'Standard members','1','1','','','','y'); /*!40000 ALTER TABLE `llx_adherent_type` ENABLE KEYS */; UNLOCK TABLES; @@ -576,13 +576,13 @@ DROP TABLE IF EXISTS `llx_adherent_type_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_adherent_type_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `extradatamembertype` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_adherent_type_extrafields` (`fk_object`) -) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -591,7 +591,7 @@ CREATE TABLE `llx_adherent_type_extrafields` ( LOCK TABLES `llx_adherent_type_extrafields` WRITE; /*!40000 ALTER TABLE `llx_adherent_type_extrafields` DISABLE KEYS */; -INSERT INTO `llx_adherent_type_extrafields` VALUES (1,'2020-01-21 09:29:31',2,NULL,NULL); +INSERT INTO `llx_adherent_type_extrafields` VALUES (2,'2020-06-12 17:20:50',1,NULL,NULL),(4,'2020-06-12 17:21:21',2,NULL,NULL); /*!40000 ALTER TABLE `llx_adherent_type_extrafields` ENABLE KEYS */; UNLOCK TABLES; @@ -604,14 +604,14 @@ DROP TABLE IF EXISTS `llx_adherent_type_lang`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_adherent_type_lang` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `fk_type` int(11) NOT NULL DEFAULT '0', + `fk_type` int(11) NOT NULL DEFAULT 0, `lang` varchar(5) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL, - `description` text COLLATE utf8_unicode_ci, - `email` text COLLATE utf8_unicode_ci, + `description` text COLLATE utf8_unicode_ci DEFAULT NULL, + `email` text COLLATE utf8_unicode_ci DEFAULT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -620,7 +620,7 @@ CREATE TABLE `llx_adherent_type_lang` ( LOCK TABLES `llx_adherent_type_lang` WRITE; /*!40000 ALTER TABLE `llx_adherent_type_lang` DISABLE KEYS */; -INSERT INTO `llx_adherent_type_lang` VALUES (1,2,'en_US','Standard members','',NULL,NULL); +INSERT INTO `llx_adherent_type_lang` VALUES (1,2,'en_US','Standard members','',NULL,NULL),(2,1,'en_US','Board members','',NULL,NULL); /*!40000 ALTER TABLE `llx_adherent_type_lang` ENABLE KEYS */; UNLOCK TABLES; @@ -634,12 +634,12 @@ DROP TABLE IF EXISTS `llx_advtargetemailing`; CREATE TABLE `llx_advtargetemailing` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `name` varchar(200) COLLATE utf8_unicode_ci NOT NULL, - `entity` int(11) NOT NULL DEFAULT '1', - `filtervalue` text COLLATE utf8_unicode_ci, + `entity` int(11) NOT NULL DEFAULT 1, + `filtervalue` text COLLATE utf8_unicode_ci DEFAULT NULL, `fk_user_author` int(11) NOT NULL, `datec` datetime NOT NULL, `fk_user_mod` int(11) NOT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_element` int(11) NOT NULL, `type_element` varchar(180) COLLATE utf8_unicode_ci NOT NULL, PRIMARY KEY (`rowid`), @@ -666,16 +666,16 @@ DROP TABLE IF EXISTS `llx_asset`; CREATE TABLE `llx_asset` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `ref` varchar(128) COLLATE utf8_unicode_ci NOT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `amount` double(24,8) DEFAULT NULL, `fk_asset_type` int(11) NOT NULL, `fk_soc` int(11) DEFAULT NULL, - `description` mediumtext COLLATE utf8_unicode_ci, - `note_public` mediumtext COLLATE utf8_unicode_ci, - `note_private` mediumtext COLLATE utf8_unicode_ci, + `description` mediumtext COLLATE utf8_unicode_ci DEFAULT NULL, + `note_public` mediumtext COLLATE utf8_unicode_ci DEFAULT NULL, + `note_private` mediumtext COLLATE utf8_unicode_ci DEFAULT NULL, `date_creation` datetime NOT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_user_creat` int(11) NOT NULL, `fk_user_modif` int(11) DEFAULT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -708,7 +708,7 @@ DROP TABLE IF EXISTS `llx_asset_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_asset_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) @@ -733,13 +733,13 @@ DROP TABLE IF EXISTS `llx_asset_type`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_asset_type` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT '1', - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `entity` int(11) NOT NULL DEFAULT 1, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `label` varchar(50) COLLATE utf8_unicode_ci NOT NULL, `accountancy_code_asset` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, `accountancy_code_depreciation_asset` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, `accountancy_code_depreciation_expense` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, - `note` mediumtext COLLATE utf8_unicode_ci, + `note` mediumtext COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_asset_type_label` (`label`,`entity`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -763,7 +763,7 @@ DROP TABLE IF EXISTS `llx_asset_type_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_asset_type_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -790,10 +790,10 @@ DROP TABLE IF EXISTS `llx_bank`; CREATE TABLE `llx_bank` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `datec` datetime DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `datev` date DEFAULT NULL, `dateo` date DEFAULT NULL, - `amount` double(24,8) NOT NULL DEFAULT '0.00000000', + `amount` double(24,8) NOT NULL DEFAULT 0.00000000, `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_account` int(11) DEFAULT NULL, `fk_user_author` int(11) DEFAULT NULL, @@ -801,9 +801,9 @@ CREATE TABLE `llx_bank` ( `fk_type` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL, `num_releve` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `num_chq` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, - `rappro` tinyint(4) DEFAULT '0', - `note` text COLLATE utf8_unicode_ci, - `fk_bordereau` int(11) DEFAULT '0', + `rappro` tinyint(4) DEFAULT 0, + `note` text COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_bordereau` int(11) DEFAULT 0, `banque` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `emetteur` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `author` varchar(40) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -823,7 +823,7 @@ CREATE TABLE `llx_bank` ( LOCK TABLES `llx_bank` WRITE; /*!40000 ALTER TABLE `llx_bank` DISABLE KEYS */; -INSERT INTO `llx_bank` VALUES (1,'2012-07-08 23:56:14','2018-07-30 15:16:10','2018-07-08','2018-07-08',2000.00000000,'(Initial balance)',1,NULL,1,'SOLD','201210',NULL,1,NULL,0,NULL,NULL,NULL,NULL),(2,'2012-07-09 00:00:24','2018-07-30 15:16:10','2018-07-09','2018-07-09',500.00000000,'(Initial balance)',2,NULL,NULL,'SOLD',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(3,'2012-07-10 13:33:42','2018-07-30 15:16:10','2018-07-10','2018-07-10',0.00000000,'(Solde initial)',3,NULL,NULL,'SOLD',NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL),(5,'2013-07-18 20:50:24','2018-07-30 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DEFAULT NULL, - `url` varchar(255) COLLATE utf8_unicode_ci NOT NULL, + `url` text COLLATE utf8_unicode_ci DEFAULT NULL, `target` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL, `title` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL, `favicon` varchar(24) COLLATE utf8_unicode_ci DEFAULT NULL, - `position` int(11) DEFAULT '0', - `entity` int(11) NOT NULL DEFAULT '1', + `position` int(11) DEFAULT 0, + `entity` int(11) NOT NULL DEFAULT 1, PRIMARY KEY (`rowid`), - UNIQUE KEY `uk_bookmark_url` (`fk_user`,`url`), - UNIQUE KEY `uk_bookmark_title` (`fk_user`,`title`) + UNIQUE KEY `uk_bookmark_title` (`fk_user`,`entity`,`title`) ) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -1244,15 +1244,15 @@ CREATE TABLE `llx_bordereau_cheque` ( `datec` datetime NOT NULL, `date_bordereau` date DEFAULT NULL, `ref` varchar(30) COLLATE utf8_unicode_ci NOT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` 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NOT NULL, `position` smallint(6) NOT NULL, `box_order` varchar(3) COLLATE utf8_unicode_ci NOT NULL, - `fk_user` int(11) NOT NULL DEFAULT '0', + `fk_user` int(11) NOT NULL DEFAULT 0, `maxline` int(11) DEFAULT NULL, `params` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -1312,8 +1312,8 @@ DROP TABLE IF EXISTS `llx_boxes_def`; CREATE TABLE `llx_boxes_def` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `file` varchar(200) COLLATE utf8_unicode_ci NOT NULL, - `entity` int(11) NOT NULL DEFAULT '1', - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `entity` int(11) NOT NULL DEFAULT 1, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `note` varchar(130) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_boxes_def` (`file`,`entity`,`note`) @@ -1339,14 +1339,14 @@ DROP TABLE IF EXISTS `llx_budget`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_budget` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL, `status` int(11) DEFAULT NULL, - `note` text COLLATE utf8_unicode_ci, + `note` text COLLATE utf8_unicode_ci DEFAULT NULL, `date_start` date DEFAULT NULL, `date_end` date DEFAULT NULL, `datec` datetime DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_user_creat` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, `import_key` int(11) DEFAULT NULL, @@ -1376,7 +1376,7 @@ CREATE TABLE `llx_budget_lines` ( `fk_project_ids` varchar(255) COLLATE utf8_unicode_ci NOT NULL, `amount` double(24,8) NOT NULL, `datec` datetime DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_user_creat` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, `import_key` int(11) DEFAULT NULL, @@ -1404,16 +1404,16 @@ DROP TABLE IF EXISTS `llx_c_accounting_category`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_c_accounting_category` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `code` varchar(16) COLLATE utf8_unicode_ci NOT NULL, `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL, `range_account` varchar(255) COLLATE utf8_unicode_ci NOT NULL, - `sens` tinyint(4) NOT NULL DEFAULT '0', - `category_type` tinyint(4) NOT NULL DEFAULT '0', + `sens` tinyint(4) NOT NULL DEFAULT 0, + `category_type` tinyint(4) NOT NULL DEFAULT 0, `formula` varchar(255) COLLATE utf8_unicode_ci NOT NULL, - `position` int(11) DEFAULT '0', + `position` int(11) DEFAULT 0, `fk_country` int(11) DEFAULT NULL, - `active` int(11) DEFAULT '1', + `active` int(11) DEFAULT 1, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_c_accounting_category` (`code`,`entity`) ) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -1442,7 +1442,7 @@ CREATE TABLE `llx_c_action_trigger` ( `label` varchar(128) COLLATE utf8_unicode_ci NOT NULL, `description` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `elementtype` varchar(64) COLLATE utf8_unicode_ci NOT NULL, - `rang` int(11) DEFAULT '0', + `rang` int(11) DEFAULT 0, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_action_trigger_code` (`code`), KEY `idx_action_trigger_rang` (`rang`) @@ -1472,9 +1472,9 @@ CREATE TABLE `llx_c_actioncomm` ( `type` varchar(50) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'system', `libelle` varchar(48) COLLATE utf8_unicode_ci NOT NULL, `module` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL, - `active` tinyint(4) NOT NULL DEFAULT '1', + `active` tinyint(4) NOT NULL DEFAULT 1, `todo` tinyint(4) DEFAULT NULL, - `position` int(11) NOT NULL DEFAULT '0', + `position` int(11) NOT NULL DEFAULT 0, 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utf8_unicode_ci NOT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_c_barcode_type` (`code`,`entity`) -) ENGINE=InnoDB AUTO_INCREMENT=31 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +) ENGINE=InnoDB AUTO_INCREMENT=39 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -1558,10 +1558,10 @@ DROP TABLE IF EXISTS `llx_c_chargesociales`; CREATE TABLE `llx_c_chargesociales` ( `id` int(11) NOT NULL AUTO_INCREMENT, `libelle` varchar(80) COLLATE utf8_unicode_ci DEFAULT NULL, - `deductible` smallint(6) NOT NULL DEFAULT '0', - `active` tinyint(4) NOT NULL DEFAULT '1', + `deductible` smallint(6) NOT NULL DEFAULT 0, + `active` tinyint(4) NOT NULL DEFAULT 1, `code` varchar(12) COLLATE utf8_unicode_ci NOT NULL, - `fk_pays` int(11) NOT NULL DEFAULT '1', + `fk_pays` int(11) NOT NULL DEFAULT 1, `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, `accountancy_code` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`id`) @@ -1589,7 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éloignées des États-Unis',1,0),(229,'UY','URY','Uruguay',1,0),(230,'UZ','UZB','Ouzbékistan',1,0),(231,'VU','VUT','Vanuatu',1,0),(232,'VE','VEN','Vénézuela',1,0),(233,'VN','VNM','Viêt Nam',1,0),(234,'VG','VGB','Iles Vierges britanniques',1,0),(235,'VI','VIR','Iles Vierges américaines',1,0),(236,'WF','WLF','Wallis-et-Futuna',1,0),(237,'EH','ESH','Sahara occidental',1,0),(238,'YE','YEM','Yémen',1,0),(239,'ZM','ZMB','Zambie',1,0),(240,'ZW','ZWE','Zimbabwe',1,0),(241,'GG','GGY','Guernesey',1,0),(242,'IM','IMN','Ile de Man',1,0),(243,'JE','JEY','Jersey',1,0),(244,'ME','MNE','Monténégro',1,0),(245,'BL','BLM','Saint-Barthélemy',1,0),(246,'MF','MAF','Saint-Martin',1,0),(247,'hh',NULL,'hhh',1,0); +INSERT INTO `llx_c_country` VALUES (0,'',NULL,'-',1,1,NULL),(1,'FR','FRA','France',1,0,1),(2,'BE','BEL','Belgium',1,0,1),(3,'IT','ITA','Italy',1,0,1),(4,'ES','ESP','Spain',1,0,1),(5,'DE','DEU','Germany',1,0,1),(6,'CH','CHE','Switzerland',1,0,NULL),(7,'GB','GBR','United Kingdom',1,0,1),(8,'IE','IRL','Irland',1,0,1),(9,'CN','CHN','China',1,0,NULL),(10,'TN','TUN','Tunisia',1,0,NULL),(11,'US','USA','United States',1,0,NULL),(12,'MA','MAR','Maroc',1,0,NULL),(13,'DZ','DZA','Algeria',1,0,NULL),(14,'CA','CAN','Canada',1,0,NULL),(15,'TG','TGO','Togo',1,0,NULL),(16,'GA','GAB','Gabon',1,0,NULL),(17,'NL','NLD','Nerderland',1,0,1),(18,'HU','HUN','Hongrie',1,0,1),(19,'RU','RUS','Russia',1,0,NULL),(20,'SE','SWE','Sweden',1,0,1),(21,'CI','CIV','Côte d\'Ivoire',1,0,NULL),(22,'SN','SEN','Senegal',1,0,NULL),(23,'AR','ARG','Argentine',1,0,NULL),(24,'CM','CMR','Cameroun',1,0,NULL),(25,'PT','PRT','Portugal',1,0,1),(26,'SA','SAU','Saudi Arabia',1,0,NULL),(27,'MC','MCO','Monaco',1,0,1),(28,'AU','AUS','Australia',1,0,NULL),(29,'SG','SGP','Singapour',1,0,NULL),(30,'AF','AFG','Afghanistan',1,0,NULL),(31,'AX','ALA','Iles Aland',1,0,NULL),(32,'AL','ALB','Albanie',1,0,NULL),(33,'AS','ASM','Samoa américaines',1,0,NULL),(34,'AD','AND','Andorre',1,0,NULL),(35,'AO','AGO','Angola',1,0,NULL),(36,'AI','AIA','Anguilla',1,0,NULL),(37,'AQ','ATA','Antarctique',1,0,NULL),(38,'AG','ATG','Antigua-et-Barbuda',1,0,NULL),(39,'AM','ARM','Arménie',1,0,NULL),(40,'AW','ABW','Aruba',1,0,NULL),(41,'AT','AUT','Autriche',1,0,1),(42,'AZ','AZE','Azerbaïdjan',1,0,NULL),(43,'BS','BHS','Bahamas',1,0,NULL),(44,'BH','BHR','Bahreïn',1,0,NULL),(45,'BD','BGD','Bangladesh',1,0,NULL),(46,'BB','BRB','Barbade',1,0,NULL),(47,'BY','BLR','Biélorussie',1,0,NULL),(48,'BZ','BLZ','Belize',1,0,NULL),(49,'BJ','BEN','Bénin',1,0,NULL),(50,'BM','BMU','Bermudes',1,0,NULL),(51,'BT','BTN','Bhoutan',1,0,NULL),(52,'BO','BOL','Bolivie',1,0,NULL),(53,'BA','BIH','Bosnie-Herzégovine',1,0,NULL),(54,'BW','BWA','Botswana',1,0,NULL),(55,'BV','BVT','Ile Bouvet',1,0,NULL),(56,'BR','BRA','Brazil',1,0,NULL),(57,'IO','IOT','Territoire britannique de l\'Océan 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Dominicaine',1,0,NULL),(84,'EC','ECU','Equateur',1,0,NULL),(85,'EG','EGY','Egypte',1,0,NULL),(86,'SV','SLV','Salvador',1,0,NULL),(87,'GQ','GNQ','Guinée Equatoriale',1,0,NULL),(88,'ER','ERI','Erythrée',1,0,NULL),(89,'EE','EST','Estonia',1,0,1),(90,'ET','ETH','Ethiopie',1,0,NULL),(91,'FK','FLK','Iles Falkland',1,0,NULL),(92,'FO','FRO','Iles Féroé',1,0,NULL),(93,'FJ','FJI','Iles Fidji',1,0,NULL),(94,'FI','FIN','Finlande',1,0,1),(95,'GF','GUF','Guyane française',1,0,NULL),(96,'PF','PYF','Polynésie française',1,0,NULL),(97,'TF','ATF','Terres australes françaises',1,0,NULL),(98,'GM','GMB','Gambie',1,0,NULL),(99,'GE','GEO','Georgia',1,0,NULL),(100,'GH','GHA','Ghana',1,0,NULL),(101,'GI','GIB','Gibraltar',1,0,NULL),(102,'GR','GRC','Greece',1,0,1),(103,'GL','GRL','Groenland',1,0,NULL),(104,'GD','GRD','Grenade',1,0,NULL),(106,'GU','GUM','Guam',1,0,NULL),(107,'GT','GTM','Guatemala',1,0,NULL),(108,'GN','GIN','Guinea',1,0,NULL),(109,'GW','GNB','Guinea-Bissao',1,0,NULL),(111,'HT','HTI','Haiti',1,0,NULL),(112,'HM','HMD','Iles Heard et McDonald',1,0,NULL),(113,'VA','VAT','Saint-Siège (Vatican)',1,0,NULL),(114,'HN','HND','Honduras',1,0,NULL),(115,'HK','HKG','Hong Kong',1,0,NULL),(116,'IS','ISL','Islande',1,0,NULL),(117,'IN','IND','India',1,0,NULL),(118,'ID','IDN','Indonésie',1,0,NULL),(119,'IR','IRN','Iran',1,0,NULL),(120,'IQ','IRQ','Iraq',1,0,NULL),(121,'IL','ISR','Israel',1,0,NULL),(122,'JM','JAM','Jamaïque',1,0,NULL),(123,'JP','JPN','Japon',1,0,NULL),(124,'JO','JOR','Jordanie',1,0,NULL),(125,'KZ','KAZ','Kazakhstan',1,0,NULL),(126,'KE','KEN','Kenya',1,0,NULL),(127,'KI','KIR','Kiribati',1,0,NULL),(128,'KP','PRK','North Corea',1,0,NULL),(129,'KR','KOR','South Corea',1,0,NULL),(130,'KW','KWT','Koweït',1,0,NULL),(131,'KG','KGZ','Kirghizistan',1,0,NULL),(132,'LA','LAO','Laos',1,0,NULL),(133,'LV','LVA','Lettonie',1,0,1),(134,'LB','LBN','Liban',1,0,NULL),(135,'LS','LSO','Lesotho',1,0,NULL),(136,'LR','LBR','Liberia',1,0,NULL),(137,'LY','LBY','Libye',1,0,NULL),(138,'LI','LIE','Liechtenstein',1,0,NULL),(139,'LT','LTU','Lituanie',1,0,1),(140,'LU','LUX','Luxembourg',1,0,1),(141,'MO','MAC','Macao',1,0,NULL),(142,'MK','MKD','ex-République yougoslave de Macédoine',1,0,NULL),(143,'MG','MDG','Madagascar',1,0,NULL),(144,'MW','MWI','Malawi',1,0,NULL),(145,'MY','MYS','Malaisie',1,0,NULL),(146,'MV','MDV','Maldives',1,0,NULL),(147,'ML','MLI','Mali',1,0,NULL),(148,'MT','MLT','Malte',1,0,1),(149,'MH','MHL','Iles Marshall',1,0,NULL),(151,'MR','MRT','Mauritanie',1,0,NULL),(152,'MU','MUS','Maurice',1,0,NULL),(153,'YT','MYT','Mayotte',1,0,NULL),(154,'MX','MEX','Mexique',1,0,NULL),(155,'FM','FSM','Micronésie',1,0,NULL),(156,'MD','MDA','Moldavie',1,0,NULL),(157,'MN','MNG','Mongolie',1,0,NULL),(158,'MS','MSR','Monserrat',1,0,NULL),(159,'MZ','MOZ','Mozambique',1,0,NULL),(160,'MM','MMR','Birmanie (Myanmar)',1,0,NULL),(161,'NA','NAM','Namibie',1,0,NULL),(162,'NR','NRU','Nauru',1,0,NULL),(163,'NP','NPL','Népal',1,0,NULL),(164,'AN',NULL,'Antilles néerlandaises',1,0,NULL),(165,'NC','NCL','Nouvelle-Calédonie',1,0,NULL),(166,'NZ','NZL','Nouvelle-Zélande',1,0,NULL),(167,'NI','NIC','Nicaragua',1,0,NULL),(168,'NE','NER','Niger',1,0,NULL),(169,'NG','NGA','Nigeria',1,0,NULL),(170,'NU','NIU','Nioué',1,0,NULL),(171,'NF','NFK','Ile Norfolk',1,0,NULL),(172,'MP','MNP','Mariannes du Nord',1,0,NULL),(173,'NO','NOR','Norvège',1,0,NULL),(174,'OM','OMN','Oman',1,0,NULL),(175,'PK','PAK','Pakistan',1,0,NULL),(176,'PW','PLW','Palaos',1,0,NULL),(177,'PS','PSE','Territoire Palestinien Occupé',1,0,NULL),(178,'PA','PAN','Panama',1,0,NULL),(179,'PG','PNG','Papouasie-Nouvelle-Guinée',1,0,NULL),(180,'PY','PRY','Paraguay',1,0,NULL),(181,'PE','PER','Peru',1,0,NULL),(182,'PH','PHL','Philippines',1,0,NULL),(183,'PN','PCN','Iles Pitcairn',1,0,NULL),(184,'PL','POL','Pologne',1,0,1),(185,'PR','PRI','Porto Rico',1,0,NULL),(186,'QA','QAT','Qatar',1,0,NULL),(188,'RO','ROU','Roumanie',1,0,1),(189,'RW','RWA','Rwanda',1,0,NULL),(190,'SH','SHN','Sainte-Hélène',1,0,NULL),(191,'KN','KNA','Saint-Christophe-et-Niévès',1,0,NULL),(192,'LC','LCA','Sainte-Lucie',1,0,NULL),(193,'PM','SPM','Saint-Pierre-et-Miquelon',1,0,NULL),(194,'VC','VCT','Saint-Vincent-et-les-Grenadines',1,0,NULL),(195,'WS','WSM','Samoa',1,0,NULL),(196,'SM','SMR','Saint-Marin',1,0,NULL),(197,'ST','STP','Sao Tomé-et-Principe',1,0,NULL),(198,'RS','SRB','Serbie',1,0,NULL),(199,'SC','SYC','Seychelles',1,0,NULL),(200,'SL','SLE','Sierra Leone',1,0,NULL),(201,'SK','SVK','Slovaquie',1,0,1),(202,'SI','SVN','Slovénie',1,0,1),(203,'SB','SLB','Iles Salomon',1,0,NULL),(204,'SO','SOM','Somalie',1,0,NULL),(205,'ZA','ZAF','Afrique du Sud',1,0,NULL),(206,'GS','SGS','Iles Géorgie du Sud et Sandwich du Sud',1,0,NULL),(207,'LK','LKA','Sri Lanka',1,0,NULL),(208,'SD','SDN','Soudan',1,0,NULL),(209,'SR','SUR','Suriname',1,0,NULL),(210,'SJ','SJM','Iles 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ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -1679,7 +1680,7 @@ CREATE TABLE `llx_c_departements` ( `tncc` int(11) DEFAULT NULL, `ncc` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `nom` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, - `active` tinyint(4) NOT NULL DEFAULT '1', + `active` tinyint(4) NOT NULL DEFAULT 1, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_departements` (`code_departement`,`fk_region`), KEY `idx_departements_fk_region` (`fk_region`), @@ -1694,7 +1695,7 @@ CREATE TABLE `llx_c_departements` ( LOCK TABLES `llx_c_departements` WRITE; /*!40000 ALTER TABLE `llx_c_departements` DISABLE KEYS */; -INSERT INTO `llx_c_departements` VALUES 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NULL, - `newByMonth` double(8,5) NOT NULL DEFAULT '0.00000', + `newByMonth` double(8,5) NOT NULL DEFAULT 0.00000, `fk_country` int(11) DEFAULT NULL, - `active` int(11) DEFAULT '1', + `active` int(11) DEFAULT 1, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_c_holiday_types` (`code`) ) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -2028,10 +2029,10 @@ DROP TABLE IF EXISTS `llx_c_hrm_department`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_c_hrm_department` ( `rowid` int(11) NOT NULL, - `pos` tinyint(4) NOT NULL DEFAULT '0', + `pos` tinyint(4) NOT NULL DEFAULT 0, `code` varchar(16) COLLATE utf8_unicode_ci NOT NULL, `label` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, - `active` tinyint(4) NOT NULL DEFAULT '1', + `active` tinyint(4) NOT NULL DEFAULT 1, PRIMARY KEY (`rowid`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -2055,11 +2056,11 @@ DROP TABLE IF EXISTS `llx_c_hrm_function`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_c_hrm_function` ( `rowid` int(11) NOT NULL, - `pos` tinyint(4) NOT NULL DEFAULT '0', + `pos` tinyint(4) NOT NULL DEFAULT 0, `code` varchar(16) COLLATE utf8_unicode_ci NOT NULL, `label` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, - `c_level` tinyint(4) NOT NULL DEFAULT '0', - `active` tinyint(4) NOT NULL DEFAULT '1', + `c_level` tinyint(4) NOT NULL DEFAULT 0, + `active` tinyint(4) NOT NULL DEFAULT 1, PRIMARY KEY (`rowid`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -2083,14 +2084,14 @@ DROP TABLE IF EXISTS `llx_c_hrm_public_holiday`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_c_hrm_public_holiday` ( `id` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT '0', + `entity` int(11) NOT NULL DEFAULT 0, `fk_country` int(11) DEFAULT NULL, `code` varchar(62) COLLATE utf8_unicode_ci DEFAULT NULL, `dayrule` varchar(64) COLLATE utf8_unicode_ci DEFAULT '', `day` int(11) DEFAULT NULL, `month` int(11) DEFAULT NULL, `year` int(11) DEFAULT NULL, - `active` int(11) DEFAULT '1', + `active` int(11) DEFAULT 1, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`id`), UNIQUE KEY `uk_c_hrm_public_holiday` (`entity`,`code`), @@ -2119,7 +2120,7 @@ CREATE TABLE `llx_c_incoterms` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `code` varchar(3) COLLATE utf8_unicode_ci NOT NULL, `libelle` varchar(255) COLLATE utf8_unicode_ci NOT NULL, - `active` tinyint(4) NOT NULL DEFAULT '1', + `active` tinyint(4) NOT NULL DEFAULT 1, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_c_incoterms` (`code`) ) ENGINE=InnoDB AUTO_INCREMENT=12 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -2146,7 +2147,7 @@ CREATE TABLE `llx_c_input_method` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `code` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, `libelle` varchar(60) COLLATE utf8_unicode_ci DEFAULT NULL, - `active` tinyint(4) NOT NULL DEFAULT '1', + `active` tinyint(4) NOT NULL DEFAULT 1, `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_c_methode_commande_fournisseur` (`code`), @@ -2175,7 +2176,7 @@ CREATE TABLE `llx_c_input_reason` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `code` varchar(30) COLLATE utf8_unicode_ci NOT NULL, `label` varchar(60) COLLATE utf8_unicode_ci NOT NULL, - `active` tinyint(4) NOT NULL DEFAULT '1', + `active` tinyint(4) NOT NULL DEFAULT 1, `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_c_input_reason` (`code`) @@ -2192,6 +2193,34 @@ INSERT INTO `llx_c_input_reason` VALUES (1,'SRC_INTE','Web site',1,NULL),(2,'SRC /*!40000 ALTER TABLE `llx_c_input_reason` ENABLE KEYS */; UNLOCK TABLES; +-- +-- Table structure for table `llx_c_justificative_type` +-- + +DROP TABLE IF EXISTS `llx_c_justificative_type`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_c_justificative_type` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `code` varchar(24) COLLATE utf8_unicode_ci NOT NULL, + `label` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, + `active` tinyint(4) NOT NULL DEFAULT 1, + `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_c_justificative_type` (`code`) +) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_c_justificative_type` +-- + +LOCK TABLES `llx_c_justificative_type` WRITE; +/*!40000 ALTER TABLE `llx_c_justificative_type` DISABLE KEYS */; +INSERT INTO `llx_c_justificative_type` VALUES (1,'TRAINSUBSCRIPTION','Train subscrption-',1,NULL),(2,'HIGHWAYSUBSCRIPTION','Highway subscription',1,NULL); +/*!40000 ALTER TABLE `llx_c_justificative_type` ENABLE KEYS */; +UNLOCK TABLES; + -- -- Table structure for table `llx_c_lead_status` -- @@ -2205,7 +2234,7 @@ CREATE TABLE `llx_c_lead_status` ( `label` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `position` int(11) DEFAULT NULL, `percent` double(5,2) DEFAULT NULL, - `active` tinyint(4) NOT NULL DEFAULT '1', + `active` tinyint(4) NOT NULL DEFAULT 1, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_c_lead_status_code` (`code`) ) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -2232,7 +2261,7 @@ CREATE TABLE `llx_c_lead_type` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `code` varchar(10) COLLATE utf8_unicode_ci NOT NULL, `label` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, - `active` tinyint(4) NOT NULL DEFAULT '1', + `active` tinyint(4) NOT NULL DEFAULT 1, PRIMARY KEY (`rowid`), UNIQUE KEY `code` (`code`) ) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -2259,7 +2288,7 @@ CREATE TABLE `llx_c_methode_commande_fournisseur` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `code` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, `libelle` varchar(60) COLLATE utf8_unicode_ci DEFAULT NULL, - `active` tinyint(4) NOT NULL DEFAULT '1', + `active` tinyint(4) NOT NULL DEFAULT 1, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_c_methode_commande_fournisseur` (`code`) ) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -2284,14 +2313,14 @@ DROP TABLE IF EXISTS `llx_c_paiement`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_c_paiement` ( `id` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `code` varchar(6) COLLATE utf8_unicode_ci NOT NULL, `libelle` varchar(62) COLLATE utf8_unicode_ci DEFAULT NULL, `type` smallint(6) DEFAULT NULL, - `active` tinyint(4) NOT NULL DEFAULT '1', + `active` tinyint(4) NOT NULL DEFAULT 1, `accountancy_code` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, - `position` int(11) NOT NULL DEFAULT '0', + `position` int(11) NOT NULL DEFAULT 0, PRIMARY KEY (`id`), UNIQUE KEY `uk_c_paiement_code` (`entity`,`code`) ) ENGINE=InnoDB AUTO_INCREMENT=54 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -2316,14 +2345,14 @@ DROP TABLE IF EXISTS `llx_c_paiement_temp`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_c_paiement_temp` ( `id` int(11) NOT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `code` varchar(6) COLLATE utf8_unicode_ci NOT NULL, `libelle` varchar(62) COLLATE utf8_unicode_ci DEFAULT NULL, `type` smallint(6) DEFAULT NULL, - `active` tinyint(4) NOT NULL DEFAULT '1', + `active` tinyint(4) NOT NULL DEFAULT 1, `accountancy_code` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, - `position` int(11) NOT NULL DEFAULT '0' + `position` int(11) NOT NULL DEFAULT 0 ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -2348,10 +2377,10 @@ CREATE TABLE `llx_c_paper_format` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `code` varchar(16) COLLATE utf8_unicode_ci NOT NULL, `label` varchar(50) COLLATE utf8_unicode_ci NOT NULL, - `width` float(6,2) DEFAULT '0.00', - `height` float(6,2) DEFAULT '0.00', + `width` float(6,2) DEFAULT 0.00, + `height` float(6,2) DEFAULT 0.00, `unit` varchar(5) COLLATE utf8_unicode_ci NOT NULL, - `active` tinyint(4) NOT NULL DEFAULT '1', + `active` tinyint(4) NOT NULL DEFAULT 1, `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) ) ENGINE=InnoDB AUTO_INCREMENT=226 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -2376,17 +2405,17 @@ DROP TABLE IF EXISTS `llx_c_payment_term`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_c_payment_term` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `code` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL, `sortorder` smallint(6) DEFAULT NULL, - `active` tinyint(4) DEFAULT '1', + `active` tinyint(4) DEFAULT 1, `libelle` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `libelle_facture` text COLLATE utf8_unicode_ci, + `libelle_facture` text COLLATE utf8_unicode_ci DEFAULT NULL, `type_cdr` tinyint(4) DEFAULT NULL, `nbjour` smallint(6) DEFAULT NULL, `decalage` smallint(6) DEFAULT NULL, `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, - `position` int(11) NOT NULL DEFAULT '0', + `position` int(11) NOT NULL DEFAULT 0, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_c_payment_term_code` (`entity`,`code`) ) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -2436,8 +2465,8 @@ DROP TABLE IF EXISTS `llx_c_price_global_variable`; CREATE TABLE `llx_c_price_global_variable` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `code` varchar(20) COLLATE utf8_unicode_ci NOT NULL, - `description` text COLLATE utf8_unicode_ci, - `value` double(24,8) DEFAULT '0.00000000', + `description` text COLLATE utf8_unicode_ci DEFAULT NULL, + `value` double(24,8) DEFAULT 0.00000000, PRIMARY KEY (`rowid`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -2461,12 +2490,12 @@ DROP TABLE IF EXISTS `llx_c_price_global_variable_updater`; CREATE TABLE `llx_c_price_global_variable_updater` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `type` int(11) NOT NULL, - `description` text COLLATE utf8_unicode_ci, - `parameters` text COLLATE utf8_unicode_ci, + `description` text COLLATE utf8_unicode_ci DEFAULT NULL, + `parameters` text COLLATE utf8_unicode_ci DEFAULT NULL, `fk_variable` int(11) NOT NULL, - `update_interval` int(11) DEFAULT '0', - `next_update` int(11) DEFAULT '0', - `last_status` text COLLATE utf8_unicode_ci, + `update_interval` int(11) DEFAULT 0, + `next_update` int(11) DEFAULT 0, + `last_status` text COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -2491,7 +2520,7 @@ CREATE TABLE `llx_c_propalst` ( `id` smallint(6) NOT NULL, `code` varchar(12) COLLATE utf8_unicode_ci NOT NULL, `label` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, - `active` tinyint(4) NOT NULL DEFAULT '1', + `active` tinyint(4) NOT NULL DEFAULT 1, PRIMARY KEY (`id`), UNIQUE KEY `uk_c_propalst` (`code`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -2518,7 +2547,7 @@ CREATE TABLE `llx_c_prospectlevel` ( `code` varchar(12) COLLATE utf8_unicode_ci NOT NULL, `label` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, `sortorder` smallint(6) DEFAULT NULL, - `active` smallint(6) NOT NULL DEFAULT '1', + `active` smallint(6) NOT NULL DEFAULT 1, `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`code`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -2548,12 +2577,12 @@ CREATE TABLE `llx_c_regions` ( `cheflieu` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `tncc` int(11) DEFAULT NULL, `nom` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, - `active` tinyint(4) NOT NULL DEFAULT '1', + `active` tinyint(4) NOT NULL DEFAULT 1, PRIMARY KEY (`rowid`), UNIQUE KEY `code_region` (`code_region`), UNIQUE KEY `uk_code_region` (`code_region`), KEY `idx_c_regions_fk_pays` (`fk_pays`) -) ENGINE=InnoDB AUTO_INCREMENT=23347 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +) ENGINE=InnoDB AUTO_INCREMENT=23354 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -2562,7 +2591,7 @@ CREATE TABLE `llx_c_regions` ( LOCK TABLES `llx_c_regions` WRITE; /*!40000 ALTER TABLE `llx_c_regions` DISABLE KEYS */; -INSERT INTO `llx_c_regions` VALUES 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`llx_c_revenuestamp` ( `fk_pays` int(11) NOT NULL, `taux` double NOT NULL, `note` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, - `active` tinyint(4) NOT NULL DEFAULT '1', + `active` tinyint(4) NOT NULL DEFAULT 1, `accountancy_code_sell` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, `accountancy_code_buy` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, `revenuestamp_type` varchar(16) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'fixed', @@ -2605,14 +2634,14 @@ DROP TABLE IF EXISTS `llx_c_shipment_mode`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_c_shipment_mode` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `code` varchar(30) COLLATE utf8_unicode_ci NOT NULL, `libelle` varchar(50) COLLATE utf8_unicode_ci NOT NULL, - `description` text COLLATE utf8_unicode_ci, + `description` text COLLATE utf8_unicode_ci DEFAULT NULL, `tracking` varchar(256) COLLATE utf8_unicode_ci NOT NULL, - `active` tinyint(4) DEFAULT '0', + `active` tinyint(4) DEFAULT 0, `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_c_shipment_mode` (`code`,`entity`) ) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -2639,8 +2668,8 @@ CREATE TABLE `llx_c_shipment_package_type` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `label` varchar(50) COLLATE utf8_unicode_ci NOT NULL, `description` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `active` int(11) NOT NULL DEFAULT '1', - `entity` int(11) NOT NULL DEFAULT '1', + `active` int(11) NOT NULL DEFAULT 1, + `entity` int(11) NOT NULL DEFAULT 1, PRIMARY KEY (`rowid`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -2663,12 +2692,12 @@ DROP TABLE IF EXISTS `llx_c_socialnetworks`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_c_socialnetworks` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `code` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL, `label` varchar(150) COLLATE utf8_unicode_ci DEFAULT NULL, - `url` text COLLATE utf8_unicode_ci, + `url` text COLLATE utf8_unicode_ci DEFAULT NULL, `icon` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, - `active` tinyint(4) NOT NULL DEFAULT '1', + `active` tinyint(4) NOT NULL DEFAULT 1, PRIMARY KEY (`rowid`), UNIQUE KEY `idx_c_socialnetworks_code` (`code`) ) ENGINE=InnoDB AUTO_INCREMENT=65 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -2695,7 +2724,7 @@ CREATE TABLE `llx_c_stcomm` ( `id` int(11) NOT NULL, `code` varchar(12) COLLATE utf8_unicode_ci NOT NULL, `libelle` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, - `active` tinyint(4) NOT NULL DEFAULT '1', + `active` tinyint(4) NOT NULL DEFAULT 1, `picto` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`id`), UNIQUE KEY `uk_c_stcomm` (`code`) @@ -2722,9 +2751,9 @@ DROP TABLE IF EXISTS `llx_c_subtotal_free_text`; CREATE TABLE `llx_c_subtotal_free_text` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL, - `content` text COLLATE utf8_unicode_ci, - `active` tinyint(4) NOT NULL DEFAULT '1', - `entity` int(11) NOT NULL DEFAULT '1', + `content` text COLLATE utf8_unicode_ci DEFAULT NULL, + `active` tinyint(4) NOT NULL DEFAULT 1, + `entity` int(11) NOT NULL DEFAULT 1, PRIMARY KEY (`rowid`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -2747,12 +2776,12 @@ DROP TABLE IF EXISTS `llx_c_ticket_category`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_c_ticket_category` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) DEFAULT '1', + `entity` int(11) DEFAULT 1, `code` varchar(32) COLLATE utf8_unicode_ci NOT NULL, `pos` varchar(32) COLLATE utf8_unicode_ci NOT NULL, `label` varchar(128) COLLATE utf8_unicode_ci NOT NULL, - `active` int(11) DEFAULT '1', - `use_default` int(11) DEFAULT '1', + `active` int(11) DEFAULT 1, + `use_default` int(11) DEFAULT 1, `description` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_code` (`code`,`entity`) @@ -2769,6 +2798,37 @@ INSERT INTO `llx_c_ticket_category` VALUES (1,1,'OTHER','10','Other',1,1,NULL); /*!40000 ALTER TABLE `llx_c_ticket_category` ENABLE KEYS */; UNLOCK TABLES; +-- +-- Table structure for table `llx_c_ticket_resolution` +-- + +DROP TABLE IF EXISTS `llx_c_ticket_resolution`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_c_ticket_resolution` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `entity` int(11) DEFAULT 1, + `code` varchar(32) COLLATE utf8_unicode_ci NOT NULL, + `pos` varchar(32) COLLATE utf8_unicode_ci NOT NULL, + `label` varchar(128) COLLATE utf8_unicode_ci NOT NULL, + `active` int(11) DEFAULT 1, + `use_default` int(11) DEFAULT 1, + `description` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`rowid`), + UNIQUE KEY `uk_code` (`code`,`entity`) +) ENGINE=InnoDB AUTO_INCREMENT=19 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_c_ticket_resolution` +-- + +LOCK TABLES `llx_c_ticket_resolution` WRITE; +/*!40000 ALTER TABLE `llx_c_ticket_resolution` DISABLE KEYS */; +INSERT INTO `llx_c_ticket_resolution` VALUES (1,1,'SOLVED','10','Solved',1,0,NULL),(2,1,'CANCELED','50','Canceled',1,0,NULL),(3,1,'OTHER','90','Other',1,0,NULL); +/*!40000 ALTER TABLE `llx_c_ticket_resolution` ENABLE KEYS */; +UNLOCK TABLES; + -- -- Table structure for table `llx_c_ticket_severity` -- @@ -2778,13 +2838,13 @@ DROP TABLE IF EXISTS `llx_c_ticket_severity`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_c_ticket_severity` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) DEFAULT '1', + `entity` int(11) DEFAULT 1, `code` varchar(32) COLLATE utf8_unicode_ci NOT NULL, `pos` varchar(32) COLLATE utf8_unicode_ci NOT NULL, `label` varchar(128) COLLATE utf8_unicode_ci NOT NULL, `color` varchar(10) COLLATE utf8_unicode_ci NOT NULL, - `active` int(11) DEFAULT '1', - `use_default` int(11) DEFAULT '1', + `active` int(11) DEFAULT 1, + `use_default` int(11) DEFAULT 1, `description` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_code` (`code`,`entity`) @@ -2810,12 +2870,12 @@ DROP TABLE IF EXISTS `llx_c_ticket_type`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_c_ticket_type` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) DEFAULT '1', + `entity` int(11) DEFAULT 1, `code` varchar(32) COLLATE utf8_unicode_ci NOT NULL, `pos` varchar(32) COLLATE utf8_unicode_ci NOT NULL, `label` varchar(128) COLLATE utf8_unicode_ci NOT NULL, - `active` int(11) DEFAULT '1', - `use_default` int(11) DEFAULT '1', + `active` int(11) DEFAULT 1, + `use_default` int(11) DEFAULT 1, `description` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_code` (`code`,`entity`) @@ -2848,9 +2908,9 @@ CREATE TABLE `llx_c_tva` ( `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', `localtax2` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', - `recuperableonly` int(11) NOT NULL DEFAULT '0', + `recuperableonly` int(11) NOT NULL DEFAULT 0, `note` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, - `active` tinyint(4) NOT NULL DEFAULT '1', + `active` tinyint(4) NOT NULL DEFAULT 1, `accountancy_code_sell` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, `accountancy_code_buy` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -2881,9 +2941,9 @@ CREATE TABLE `llx_c_type_contact` ( `source` varchar(8) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'external', `code` varchar(32) COLLATE utf8_unicode_ci NOT NULL, `libelle` varchar(64) COLLATE utf8_unicode_ci NOT NULL, - `active` tinyint(4) NOT NULL DEFAULT '1', + `active` tinyint(4) NOT NULL DEFAULT 1, `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, - `position` int(11) NOT NULL DEFAULT '0', + `position` int(11) NOT NULL DEFAULT 0, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_c_type_contact_id` (`element`,`source`,`code`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -2909,9 +2969,9 @@ DROP TABLE IF EXISTS `llx_c_type_container`; CREATE TABLE `llx_c_type_container` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `code` varchar(32) COLLATE utf8_unicode_ci NOT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `label` varchar(64) COLLATE utf8_unicode_ci NOT NULL, - `active` tinyint(4) NOT NULL DEFAULT '1', + `active` tinyint(4) NOT NULL DEFAULT 1, `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_c_type_container_id` (`code`,`entity`) @@ -2940,10 +3000,10 @@ CREATE TABLE `llx_c_type_fees` ( `code` varchar(12) COLLATE utf8_unicode_ci NOT NULL, `label` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, `accountancy_code` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, - `active` tinyint(4) NOT NULL DEFAULT '1', + `active` tinyint(4) NOT NULL DEFAULT 1, `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, - `position` int(11) NOT NULL DEFAULT '0', - `type` int(11) DEFAULT '0', + `position` int(11) NOT NULL DEFAULT 0, + `type` int(11) DEFAULT 0, PRIMARY KEY (`id`), UNIQUE KEY `uk_c_type_fees` (`code`) ) ENGINE=InnoDB AUTO_INCREMENT=26 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -2970,7 +3030,7 @@ CREATE TABLE `llx_c_type_resource` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `code` varchar(32) COLLATE utf8_unicode_ci NOT NULL, `label` varchar(64) COLLATE utf8_unicode_ci NOT NULL, - `active` tinyint(4) NOT NULL DEFAULT '1', + `active` tinyint(4) NOT NULL DEFAULT 1, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_c_type_resource_id` (`label`,`code`) ) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -2998,9 +3058,9 @@ CREATE TABLE `llx_c_typent` ( `code` varchar(12) COLLATE utf8_unicode_ci NOT NULL, `libelle` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_country` int(11) DEFAULT NULL, - `active` tinyint(4) NOT NULL DEFAULT '1', + `active` tinyint(4) NOT NULL DEFAULT 1, `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, - `position` int(11) NOT NULL DEFAULT '0', + `position` int(11) NOT NULL DEFAULT 0, PRIMARY KEY (`id`), UNIQUE KEY `uk_c_typent` (`code`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -3028,7 +3088,7 @@ CREATE TABLE `llx_c_units` ( `code` varchar(3) COLLATE utf8_unicode_ci DEFAULT NULL, `label` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `short_label` varchar(5) COLLATE utf8_unicode_ci DEFAULT NULL, - `active` tinyint(4) NOT NULL DEFAULT '1', + `active` tinyint(4) NOT NULL DEFAULT 1, `scale` int(11) DEFAULT NULL, `unit_type` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -3042,7 +3102,7 @@ CREATE TABLE `llx_c_units` ( LOCK TABLES `llx_c_units` WRITE; /*!40000 ALTER TABLE `llx_c_units` DISABLE KEYS */; -INSERT INTO `llx_c_units` VALUES (1,'P','piece','p',1,NULL,NULL),(2,'SET','set','se',1,NULL,NULL),(3,'S','second','s',1,NULL,'time'),(4,'H','hour','h',1,NULL,'time'),(5,'D','day','d',1,NULL,'time'),(6,'KG','kilogram','kg',1,0,'weight'),(7,'G','gram','g',1,-3,'weight'),(8,'M','SizeUnitm','m',1,0,'size'),(9,'LM','linear meter','lm',0,0,'size'),(10,'M2','SurfaceUnitm2','m2',1,0,'surface'),(11,'M3','VolumeUnitm3','m3',1,0,'volume'),(12,'L','liter','l',0,-3,'volume'),(13,'T','WeightUnitton','T',1,3,'weight'),(16,'MG','WeightUnitmg','mg',1,-6,'weight'),(17,'OZ','WeightUnitounce','Oz',1,98,'weight'),(18,'LB','WeightUnitpound','lb',1,99,'weight'),(20,'DM','SizeUnitdm','dm',1,-1,'size'),(21,'CM','SizeUnitcm','cm',1,-2,'size'),(22,'MM','SizeUnitmm','mm',1,-3,'size'),(23,'FT','SizeUnitfoot','ft',1,98,'size'),(24,'IN','SizeUnitinch','in',1,99,'size'),(26,'DM2','SurfaceUnitdm2','dm2',1,-2,'surface'),(27,'CM2','SurfaceUnitcm2','cm2',1,-4,'surface'),(28,'MM2','SurfaceUnitmm2','mm2',1,-6,'surface'),(29,'FT2','SurfaceUnitfoot2','ft2',1,98,'surface'),(30,'IN2','SurfaceUnitinch2','in2',1,99,'surface'),(32,'DM3','VolumeUnitdm3','dm3',1,-3,'volume'),(33,'CM3','VolumeUnitcm3','cm3',1,-6,'volume'),(34,'MM3','VolumeUnitmm3','mm3',1,-9,'volume'),(35,'FT3','VolumeUnitfoot3','ft3',1,88,'volume'),(36,'IN3','VolumeUnitinch3','in3',1,89,'volume'),(37,'OZ3','VolumeUnitounce','Oz',1,97,'volume'),(39,'GAL','VolumeUnitgallon','gal',1,99,'volume'),(43,'MI','minute','i',1,60,'time'),(46,'W','week','w',1,604800,'time'),(47,'MO','month','m',1,2629800,'time'),(48,'Y','year','y',1,31557600,'time'); +INSERT INTO `llx_c_units` VALUES (1,'P','piece','p',1,NULL,NULL),(2,'SET','set','se',1,NULL,NULL),(3,'S','second','s',1,NULL,'time'),(4,'H','hour','h',1,3600,'time'),(5,'D','day','d',1,86400,'time'),(6,'KG','kilogram','kg',1,0,'weight'),(7,'G','gram','g',1,-3,'weight'),(8,'M','SizeUnitm','m',1,0,'size'),(9,'LM','linear meter','lm',0,0,'size'),(10,'M2','SurfaceUnitm2','m2',1,0,'surface'),(11,'M3','VolumeUnitm3','m3',1,0,'volume'),(12,'L','liter','l',0,-3,'volume'),(13,'T','WeightUnitton','T',1,3,'weight'),(16,'MG','WeightUnitmg','mg',1,-6,'weight'),(17,'OZ','WeightUnitounce','Oz',1,98,'weight'),(18,'LB','WeightUnitpound','lb',1,99,'weight'),(20,'DM','SizeUnitdm','dm',1,-1,'size'),(21,'CM','SizeUnitcm','cm',1,-2,'size'),(22,'MM','SizeUnitmm','mm',1,-3,'size'),(23,'FT','SizeUnitfoot','ft',1,98,'size'),(24,'IN','SizeUnitinch','in',1,99,'size'),(26,'DM2','SurfaceUnitdm2','dm2',1,-2,'surface'),(27,'CM2','SurfaceUnitcm2','cm2',1,-4,'surface'),(28,'MM2','SurfaceUnitmm2','mm2',1,-6,'surface'),(29,'FT2','SurfaceUnitfoot2','ft2',1,98,'surface'),(30,'IN2','SurfaceUnitinch2','in2',1,99,'surface'),(32,'DM3','VolumeUnitdm3','dm3',1,-3,'volume'),(33,'CM3','VolumeUnitcm3','cm3',1,-6,'volume'),(34,'MM3','VolumeUnitmm3','mm3',1,-9,'volume'),(35,'FT3','VolumeUnitfoot3','ft3',1,88,'volume'),(36,'IN3','VolumeUnitinch3','in3',1,89,'volume'),(37,'OZ3','VolumeUnitounce','Oz',1,97,'volume'),(39,'GAL','VolumeUnitgallon','gal',1,99,'volume'),(43,'MI','minute','i',1,60,'time'),(46,'W','week','w',1,604800,'time'),(47,'MO','month','m',1,2629800,'time'),(48,'Y','year','y',1,31557600,'time'); /*!40000 ALTER TABLE `llx_c_units` ENABLE KEYS */; UNLOCK TABLES; @@ -3057,10 +3117,10 @@ CREATE TABLE `llx_c_ziptown` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `code` varchar(5) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_county` int(11) DEFAULT NULL, - `fk_pays` int(11) NOT NULL DEFAULT '0', + `fk_pays` int(11) NOT NULL DEFAULT 0, `zip` varchar(10) COLLATE utf8_unicode_ci NOT NULL, `town` varchar(255) COLLATE utf8_unicode_ci NOT NULL, - `active` tinyint(4) NOT NULL DEFAULT '1', + `active` tinyint(4) NOT NULL DEFAULT 1, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_ziptown_fk_pays` (`zip`,`town`,`fk_pays`), KEY `idx_c_ziptown_fk_county` (`fk_county`), @@ -3094,7 +3154,7 @@ CREATE TABLE `llx_cabinetmed_c_banques` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `code` varchar(8) COLLATE utf8_unicode_ci NOT NULL, `label` varchar(64) COLLATE utf8_unicode_ci NOT NULL, - `active` smallint(6) NOT NULL DEFAULT '1', + `active` smallint(6) NOT NULL DEFAULT 1, PRIMARY KEY (`rowid`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -3119,8 +3179,8 @@ CREATE TABLE `llx_cabinetmed_c_examconclusion` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `code` varchar(8) COLLATE utf8_unicode_ci NOT NULL, `label` varchar(64) COLLATE utf8_unicode_ci NOT NULL, - `position` int(11) DEFAULT '10', - `active` smallint(6) NOT NULL DEFAULT '1', + `position` int(11) DEFAULT 10, + `active` smallint(6) NOT NULL DEFAULT 1, PRIMARY KEY (`rowid`) ) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -3149,13 +3209,13 @@ CREATE TABLE `llx_cabinetmed_cons` ( `typepriseencharge` varchar(8) COLLATE utf8_unicode_ci DEFAULT NULL, `motifconsprinc` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL, `diaglesprinc` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL, - `motifconssec` text COLLATE utf8_unicode_ci, - `diaglessec` text COLLATE utf8_unicode_ci, - `hdm` text COLLATE utf8_unicode_ci, - `examenclinique` text COLLATE utf8_unicode_ci, - `examenprescrit` text COLLATE utf8_unicode_ci, - `traitementprescrit` text COLLATE utf8_unicode_ci, - `comment` text COLLATE utf8_unicode_ci, + `motifconssec` text COLLATE utf8_unicode_ci DEFAULT NULL, + `diaglessec` text COLLATE utf8_unicode_ci DEFAULT NULL, + `hdm` text COLLATE utf8_unicode_ci DEFAULT NULL, + `examenclinique` text COLLATE utf8_unicode_ci DEFAULT NULL, + `examenprescrit` text COLLATE utf8_unicode_ci DEFAULT NULL, + `traitementprescrit` text COLLATE utf8_unicode_ci DEFAULT NULL, + `comment` text COLLATE utf8_unicode_ci DEFAULT NULL, `typevisit` varchar(8) COLLATE utf8_unicode_ci NOT NULL, `infiltration` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `codageccam` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -3165,7 +3225,7 @@ CREATE TABLE `llx_cabinetmed_cons` ( `montant_tiers` double(24,8) DEFAULT NULL, `banque` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `date_c` datetime NOT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_user` int(11) DEFAULT NULL, `fk_user_creation` int(11) DEFAULT NULL, `fk_user_m` int(11) DEFAULT NULL, @@ -3196,7 +3256,7 @@ DROP TABLE IF EXISTS `llx_cabinetmed_cons_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_cabinetmed_cons_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `aaa` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -3226,9 +3286,9 @@ CREATE TABLE `llx_cabinetmed_diaglec` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `code` varchar(8) COLLATE utf8_unicode_ci NOT NULL, `label` varchar(64) COLLATE utf8_unicode_ci NOT NULL, - `active` smallint(6) NOT NULL DEFAULT '1', + `active` smallint(6) NOT NULL DEFAULT 1, `icd` varchar(12) COLLATE utf8_unicode_ci DEFAULT NULL, - `position` int(11) DEFAULT '10', + `position` int(11) DEFAULT 10, `lang` varchar(12) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) ) ENGINE=InnoDB AUTO_INCREMENT=42 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -3257,10 +3317,10 @@ CREATE TABLE `llx_cabinetmed_examaut` ( `fk_user` int(11) DEFAULT NULL, `dateexam` date NOT NULL, `examprinc` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL, - `examsec` text COLLATE utf8_unicode_ci, + `examsec` text COLLATE utf8_unicode_ci DEFAULT NULL, `concprinc` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL, - `concsec` text COLLATE utf8_unicode_ci, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `concsec` text COLLATE utf8_unicode_ci DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), PRIMARY KEY (`rowid`) ) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -3287,9 +3347,9 @@ CREATE TABLE `llx_cabinetmed_exambio` ( `fk_soc` int(11) DEFAULT NULL, `fk_user` int(11) DEFAULT NULL, `dateexam` date NOT NULL, - `resultat` text COLLATE utf8_unicode_ci, - `conclusion` text COLLATE utf8_unicode_ci, - `comment` text COLLATE utf8_unicode_ci, + `resultat` text COLLATE utf8_unicode_ci DEFAULT NULL, + `conclusion` text COLLATE utf8_unicode_ci DEFAULT NULL, + `comment` text COLLATE utf8_unicode_ci DEFAULT NULL, `suivipr_ad` int(11) DEFAULT NULL, `suivipr_ag` int(11) DEFAULT NULL, `suivipr_vs` int(11) DEFAULT NULL, @@ -3303,7 +3363,7 @@ CREATE TABLE `llx_cabinetmed_exambio` ( `suivisa_rno` int(11) DEFAULT NULL, `suivisa_dma` int(11) DEFAULT NULL, `suivisa_basdai` double DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), PRIMARY KEY (`rowid`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -3329,8 +3389,8 @@ CREATE TABLE `llx_cabinetmed_examenprescrit` ( `code` varchar(8) COLLATE utf8_unicode_ci NOT NULL, `label` varchar(64) COLLATE utf8_unicode_ci NOT NULL, `biorad` varchar(8) COLLATE utf8_unicode_ci NOT NULL, - `position` int(11) DEFAULT '10', - `active` smallint(6) NOT NULL DEFAULT '1', + `position` int(11) DEFAULT 10, + `active` smallint(6) NOT NULL DEFAULT 1, PRIMARY KEY (`rowid`) ) ENGINE=InnoDB AUTO_INCREMENT=43 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -3356,8 +3416,8 @@ CREATE TABLE `llx_cabinetmed_motifcons` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `code` varchar(8) COLLATE utf8_unicode_ci NOT NULL, `label` varchar(64) COLLATE utf8_unicode_ci NOT NULL, - `position` int(11) DEFAULT '10', - `active` smallint(6) NOT NULL DEFAULT '1', + `position` int(11) DEFAULT 10, + `active` smallint(6) NOT NULL DEFAULT 1, PRIMARY KEY (`rowid`) ) ENGINE=InnoDB AUTO_INCREMENT=54 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -3381,15 +3441,15 @@ DROP TABLE IF EXISTS `llx_cabinetmed_patient`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_cabinetmed_patient` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `note_antemed` text COLLATE utf8_unicode_ci, - `note_antechirgen` text COLLATE utf8_unicode_ci, - `note_antechirortho` text COLLATE utf8_unicode_ci, - `note_anterhum` text COLLATE utf8_unicode_ci, - `note_other` text COLLATE utf8_unicode_ci, - `note_traitclass` text COLLATE utf8_unicode_ci, - `note_traitallergie` text COLLATE utf8_unicode_ci, - `note_traitintol` text COLLATE utf8_unicode_ci, - `note_traitspec` text COLLATE utf8_unicode_ci, + `note_antemed` text COLLATE utf8_unicode_ci DEFAULT NULL, + `note_antechirgen` text COLLATE utf8_unicode_ci DEFAULT NULL, + `note_antechirortho` text COLLATE utf8_unicode_ci DEFAULT NULL, + `note_anterhum` text COLLATE utf8_unicode_ci DEFAULT NULL, + `note_other` text COLLATE utf8_unicode_ci DEFAULT NULL, + `note_traitclass` text COLLATE utf8_unicode_ci DEFAULT NULL, + `note_traitallergie` text COLLATE utf8_unicode_ci DEFAULT NULL, + `note_traitintol` text COLLATE utf8_unicode_ci DEFAULT NULL, + `note_traitspec` text COLLATE utf8_unicode_ci DEFAULT NULL, `alert_antemed` smallint(6) DEFAULT NULL, `alert_antechirgen` smallint(6) DEFAULT NULL, `alert_antechirortho` smallint(6) DEFAULT NULL, @@ -3424,15 +3484,15 @@ DROP TABLE IF EXISTS `llx_cabinetmed_societe`; CREATE TABLE `llx_cabinetmed_societe` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `nom` varchar(60) COLLATE utf8_unicode_ci DEFAULT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `ref_ext` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `ref_int` varchar(60) COLLATE utf8_unicode_ci DEFAULT NULL, - `statut` smallint(6) DEFAULT '0', + `statut` smallint(6) DEFAULT 0, `parent` int(11) DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `datec` datetime DEFAULT NULL, `datea` datetime DEFAULT NULL, - `status` smallint(6) DEFAULT '1', + `status` smallint(6) DEFAULT 1, `code_client` varchar(24) COLLATE utf8_unicode_ci DEFAULT NULL, `code_fournisseur` varchar(24) COLLATE utf8_unicode_ci DEFAULT NULL, `code_compta` varchar(24) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -3440,16 +3500,16 @@ CREATE TABLE `llx_cabinetmed_societe` ( `address` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `cp` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, `ville` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, - `fk_departement` int(11) DEFAULT '0', - `fk_pays` int(11) DEFAULT '0', + `fk_departement` int(11) DEFAULT 0, + `fk_pays` int(11) DEFAULT 0, `tel` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, `fax` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, `url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `email` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, - `fk_effectif` int(11) DEFAULT '0', - `fk_typent` int(11) DEFAULT '0', - `fk_forme_juridique` int(11) DEFAULT '0', - `fk_currency` int(11) DEFAULT '0', + `fk_effectif` int(11) DEFAULT 0, + `fk_typent` int(11) DEFAULT 0, + `fk_forme_juridique` int(11) DEFAULT 0, + `fk_currency` int(11) DEFAULT 0, `siren` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `siret` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `ape` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -3458,26 +3518,26 @@ CREATE TABLE `llx_cabinetmed_societe` ( `idprof6` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `tva_intra` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, `capital` double DEFAULT NULL, - `fk_stcomm` int(11) NOT NULL DEFAULT '0', - `note` text COLLATE utf8_unicode_ci, + `fk_stcomm` int(11) NOT NULL DEFAULT 0, + `note` text COLLATE utf8_unicode_ci DEFAULT NULL, `prefix_comm` varchar(5) COLLATE utf8_unicode_ci DEFAULT NULL, - `client` smallint(6) DEFAULT '0', - `fournisseur` smallint(6) DEFAULT '0', + `client` smallint(6) DEFAULT 0, + `fournisseur` smallint(6) DEFAULT 0, `supplier_account` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_prospectlevel` varchar(12) COLLATE utf8_unicode_ci DEFAULT NULL, - `customer_bad` smallint(6) DEFAULT '0', - `customer_rate` double DEFAULT '0', - `supplier_rate` double DEFAULT '0', + `customer_bad` smallint(6) DEFAULT 0, + `customer_rate` double DEFAULT 0, + `supplier_rate` double DEFAULT 0, `fk_user_creat` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, - `remise_client` double DEFAULT '0', + `remise_client` double DEFAULT 0, `mode_reglement` smallint(6) DEFAULT NULL, `cond_reglement` smallint(6) DEFAULT NULL, - `tva_assuj` smallint(6) DEFAULT '1', - `localtax1_assuj` smallint(6) DEFAULT '0', - `localtax2_assuj` smallint(6) DEFAULT '0', + `tva_assuj` smallint(6) DEFAULT 1, + `localtax1_assuj` smallint(6) DEFAULT 0, + `localtax2_assuj` smallint(6) DEFAULT 0, `barcode` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `fk_barcode_type` int(11) DEFAULT '0', + `fk_barcode_type` int(11) DEFAULT 0, `price_level` int(11) DEFAULT NULL, `default_lang` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL, `logo` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -3505,16 +3565,16 @@ DROP TABLE IF EXISTS `llx_captureserver_captureserver`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_captureserver_captureserver` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `ref` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `type` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, - `content` text COLLATE utf8_unicode_ci, + `content` text COLLATE utf8_unicode_ci DEFAULT NULL, `qty` int(11) DEFAULT NULL, `ip` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `status` int(11) DEFAULT NULL, `date_creation` datetime NOT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `comment` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -3544,21 +3604,25 @@ DROP TABLE IF EXISTS `llx_categorie`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_categorie` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `fk_parent` int(11) NOT NULL DEFAULT '0', + `fk_parent` int(11) NOT NULL DEFAULT 0, `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL, - `type` tinyint(4) NOT NULL DEFAULT '1', - `entity` int(11) NOT NULL DEFAULT '1', - `description` text COLLATE utf8_unicode_ci, + `type` int(11) NOT NULL DEFAULT 1, + `entity` int(11) NOT NULL DEFAULT 1, + `description` text COLLATE utf8_unicode_ci DEFAULT NULL, `fk_soc` int(11) DEFAULT NULL, - `visible` tinyint(4) NOT NULL DEFAULT '1', + `visible` tinyint(4) NOT NULL DEFAULT 1, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `color` varchar(8) COLLATE utf8_unicode_ci DEFAULT NULL, `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `date_creation` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), + `fk_user_creat` int(11) DEFAULT NULL, + `fk_user_modif` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_categorie_ref` (`entity`,`fk_parent`,`label`,`type`), KEY `idx_categorie_type` (`type`), KEY `idx_categorie_label` (`label`) -) ENGINE=InnoDB AUTO_INCREMENT=38 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +) ENGINE=InnoDB AUTO_INCREMENT=40 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -3567,7 +3631,7 @@ CREATE TABLE `llx_categorie` ( LOCK TABLES `llx_categorie` WRITE; /*!40000 ALTER TABLE `llx_categorie` DISABLE KEYS */; -INSERT INTO `llx_categorie` VALUES (1,0,'Preferred Partners',1,1,'This category is used to tag suppliers that are Prefered Partners',NULL,0,NULL,'005fbf',NULL),(2,0,'MyCategory',1,1,'This is description of MyCategory for customer and prospects
',NULL,0,NULL,NULL,NULL),(3,7,'Hot products',1,1,'This is description of hot products
',NULL,0,NULL,NULL,NULL),(4,0,'Merchant',1,1,'Category dedicated to merchant third parties',NULL,0,NULL,'bf5f00',NULL),(5,7,'Bio Fairtrade',0,1,'',NULL,0,NULL,NULL,NULL),(6,7,'Bio AB',0,1,'',NULL,0,NULL,NULL,NULL),(7,9,'Bio',0,1,'This product is a BIO product',NULL,0,NULL,NULL,NULL),(8,7,'Bio Dynamic',0,1,'',NULL,0,NULL,NULL,NULL),(9,0,'High Quality Product',0,1,'Label dedicated for High quality products',NULL,0,NULL,'7f7f00',NULL),(10,0,'Reserved for VIP',0,1,'Product of thi category are reserved to VIP customers',NULL,0,NULL,'7f0000',NULL),(11,9,'ISO',0,1,'Product of this category has an ISO label',NULL,0,NULL,NULL,NULL),(12,0,'VIP',2,1,'',NULL,0,NULL,'bf5f00',NULL),(13,0,'Region North',2,1,'Customer of North Region',NULL,0,NULL,'7f007f',NULL),(14,0,'Regular customer',2,1,'',NULL,0,NULL,'5fbf00',NULL),(15,13,'Region North A',2,1,'',NULL,0,NULL,'bf00bf',NULL),(17,0,'MyTag1',4,1,'',NULL,0,NULL,NULL,NULL),(18,0,'Met during meeting',4,1,'',NULL,0,NULL,'ff7f00',NULL),(19,17,'MySubTag1',4,1,'',NULL,0,NULL,NULL,NULL),(20,13,'Region North B',2,1,'',NULL,0,NULL,'bf005f',NULL),(21,0,'Region South',2,1,'',NULL,0,NULL,NULL,NULL),(22,21,'Region South A',2,1,'',NULL,0,NULL,NULL,NULL),(23,21,'Region South B',2,1,'',NULL,0,NULL,NULL,NULL),(24,0,'Limited Edition',0,1,'This is a limited edition',NULL,0,NULL,'ff7f00',NULL),(25,0,'Imported products',0,1,'For product we have to import from another country',NULL,0,NULL,NULL,NULL),(26,28,'Friends',4,1,'Category of friends contact',NULL,0,NULL,'00bf00',NULL),(27,28,'Family',4,1,'Category of family contacts',NULL,0,NULL,'007f3f',NULL),(28,0,'Personal contacts',4,1,'For personal contacts',NULL,0,NULL,'007f3f',NULL),(29,0,'Online only merchant',1,1,'',NULL,0,NULL,'aaaaff',NULL),(30,0,'Important',6,1,'Tag for important project',NULL,0,NULL,'7f003f',''),(31,0,'POS Products',0,1,'All products available in store (POS)',NULL,0,NULL,'5f00bf',''),(32,31,'Fruits',0,1,'',NULL,0,NULL,'aa56ff',''),(33,31,'Vegetables',0,1,'',NULL,0,NULL,'aa56ff',''),(34,31,'Pies',0,1,'Categories for Pies available on POS',NULL,0,NULL,'aa56ff',NULL),(35,31,'Other',0,1,'',NULL,0,NULL,'aa56ff',NULL),(36,0,'VIP',3,1,'VIP member',NULL,0,NULL,'007f00',''),(37,0,'Board members',3,1,'',NULL,0,NULL,'bf00bf',''); +INSERT INTO `llx_categorie` VALUES (1,0,'Preferred Partners',1,1,'This category is used to tag suppliers that are Prefered Partners',NULL,0,NULL,'005fbf',NULL,NULL,'2020-06-12 17:12:24',NULL,NULL),(2,0,'MyCategory',1,1,'This is description of MyCategory for customer and prospects
',NULL,0,NULL,NULL,NULL,NULL,'2020-06-12 17:12:24',NULL,NULL),(3,7,'Hot products',1,1,'This is description of hot products
',NULL,0,NULL,NULL,NULL,NULL,'2020-06-12 17:12:24',NULL,NULL),(4,0,'Merchant',1,1,'Category dedicated to merchant third parties',NULL,0,NULL,'bf5f00',NULL,NULL,'2020-06-12 17:12:24',NULL,NULL),(5,7,'Bio Fairtrade',0,1,'',NULL,0,NULL,NULL,NULL,NULL,'2020-06-12 17:12:24',NULL,NULL),(6,7,'Bio AB',0,1,'',NULL,0,NULL,NULL,NULL,NULL,'2020-06-12 17:12:24',NULL,NULL),(7,9,'Bio',0,1,'This product is a BIO product',NULL,0,NULL,NULL,NULL,NULL,'2020-06-12 17:12:24',NULL,NULL),(8,7,'Bio Dynamic',0,1,'',NULL,0,NULL,NULL,NULL,NULL,'2020-06-12 17:12:24',NULL,NULL),(9,0,'High Quality Product',0,1,'Label dedicated for High quality products',NULL,0,NULL,'7f7f00',NULL,NULL,'2020-06-12 17:12:24',NULL,NULL),(10,0,'Reserved for VIP',0,1,'Product of thi category are reserved to VIP customers',NULL,0,NULL,'7f0000',NULL,NULL,'2020-06-12 17:12:24',NULL,NULL),(11,9,'ISO',0,1,'Product of this category has an ISO label',NULL,0,NULL,NULL,NULL,NULL,'2020-06-12 17:12:24',NULL,NULL),(12,0,'VIP',2,1,'',NULL,0,NULL,'bf5f00',NULL,NULL,'2020-06-12 17:12:24',NULL,NULL),(13,0,'Region North',2,1,'Customer of North Region',NULL,0,NULL,'7f007f',NULL,NULL,'2020-06-12 17:12:24',NULL,NULL),(14,0,'Regular customer',2,1,'',NULL,0,NULL,'5fbf00',NULL,NULL,'2020-06-12 17:12:24',NULL,NULL),(15,13,'Region North A',2,1,'',NULL,0,NULL,'bf00bf',NULL,NULL,'2020-06-12 17:12:24',NULL,NULL),(17,0,'MyTag1',4,1,'',NULL,0,NULL,NULL,NULL,NULL,'2020-06-12 17:12:24',NULL,NULL),(18,0,'Met during meeting',4,1,'',NULL,0,NULL,'ff7f00',NULL,NULL,'2020-06-12 17:12:24',NULL,NULL),(19,17,'MySubTag1',4,1,'',NULL,0,NULL,NULL,NULL,NULL,'2020-06-12 17:12:24',NULL,NULL),(20,13,'Region North B',2,1,'',NULL,0,NULL,'bf005f',NULL,NULL,'2020-06-12 17:12:24',NULL,NULL),(21,0,'Region South',2,1,'',NULL,0,NULL,NULL,NULL,NULL,'2020-06-12 17:12:24',NULL,NULL),(22,21,'Region South A',2,1,'',NULL,0,NULL,NULL,NULL,NULL,'2020-06-12 17:12:24',NULL,NULL),(23,21,'Region South B',2,1,'',NULL,0,NULL,NULL,NULL,NULL,'2020-06-12 17:12:24',NULL,NULL),(24,0,'Limited Edition',0,1,'This is a limited edition',NULL,0,NULL,'ff7f00',NULL,NULL,'2020-06-12 17:12:24',NULL,NULL),(25,0,'Imported products',0,1,'For product we have to import from another country',NULL,0,NULL,NULL,NULL,NULL,'2020-06-12 17:12:24',NULL,NULL),(26,28,'Friends',4,1,'Category of friends contact',NULL,0,NULL,'00bf00',NULL,NULL,'2020-06-12 17:12:24',NULL,NULL),(27,28,'Family',4,1,'Category of family contacts',NULL,0,NULL,'007f3f',NULL,NULL,'2020-06-12 17:12:24',NULL,NULL),(28,0,'Personal contacts',4,1,'For personal contacts',NULL,0,NULL,'007f3f',NULL,NULL,'2020-06-12 17:12:24',NULL,NULL),(29,0,'Online only merchant',1,1,'',NULL,0,NULL,'aaaaff',NULL,NULL,'2020-06-12 17:12:24',NULL,NULL),(30,0,'Important',6,1,'Tag for important project',NULL,0,NULL,'7f003f','',NULL,'2020-06-12 17:12:24',NULL,NULL),(31,0,'POS Products',0,1,'All products available in store (POS)',NULL,0,NULL,'5f00bf','',NULL,'2020-06-12 17:12:24',NULL,NULL),(32,31,'Fruits',0,1,'',NULL,0,NULL,'aa56ff','',NULL,'2020-06-12 17:12:24',NULL,NULL),(33,31,'Vegetables',0,1,'',NULL,0,NULL,'aa56ff','',NULL,'2020-06-12 17:12:24',NULL,NULL),(34,31,'Pies',0,1,'Categories for Pies available on POS',NULL,0,NULL,'aa56ff',NULL,NULL,'2020-06-12 17:12:24',NULL,NULL),(35,31,'Other',0,1,'',NULL,0,NULL,'aa56ff',NULL,NULL,'2020-06-12 17:12:24',NULL,NULL),(36,0,'VIP',3,1,'VIP member',NULL,0,NULL,'007f00','',NULL,'2020-06-12 17:12:24',NULL,NULL),(37,0,'Board members',3,1,'',NULL,0,NULL,'bf00bf','',NULL,'2020-06-12 17:12:24',NULL,NULL),(38,0,'Main center',9,1,'',NULL,0,NULL,'bf5f00',NULL,'2020-06-12 19:17:30','2020-06-12 17:17:30',12,NULL),(39,0,'Center B',9,1,'Center B',NULL,0,NULL,'ff7f00',NULL,'2020-06-12 19:17:55','2020-06-12 17:17:55',12,NULL); /*!40000 ALTER TABLE `llx_categorie` ENABLE KEYS */; UNLOCK TABLES; @@ -3599,6 +3663,34 @@ LOCK TABLES `llx_categorie_account` WRITE; /*!40000 ALTER TABLE `llx_categorie_account` ENABLE KEYS */; UNLOCK TABLES; +-- +-- Table structure for table `llx_categorie_actioncomm` +-- + +DROP TABLE IF EXISTS `llx_categorie_actioncomm`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_categorie_actioncomm` ( + `fk_categorie` int(11) NOT NULL, + `fk_actioncomm` int(11) NOT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`fk_categorie`,`fk_actioncomm`), + KEY `idx_categorie_actioncomm_fk_categorie` (`fk_categorie`), + KEY `idx_categorie_actioncomm_fk_actioncomm` (`fk_actioncomm`), + CONSTRAINT `fk_categorie_actioncomm_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`), + CONSTRAINT `fk_categorie_actioncomm_fk_actioncomm` FOREIGN KEY (`fk_actioncomm`) REFERENCES `llx_actioncomm` (`id`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_categorie_actioncomm` +-- + +LOCK TABLES `llx_categorie_actioncomm` WRITE; +/*!40000 ALTER TABLE `llx_categorie_actioncomm` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_categorie_actioncomm` ENABLE KEYS */; +UNLOCK TABLES; + -- -- Table structure for table `llx_categorie_association` -- @@ -3691,10 +3783,10 @@ DROP TABLE IF EXISTS `llx_categorie_lang`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_categorie_lang` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `fk_category` int(11) NOT NULL DEFAULT '0', + `fk_category` int(11) NOT NULL DEFAULT 0, `lang` varchar(5) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL, - `description` text COLLATE utf8_unicode_ci, + `description` text COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_category_lang` (`fk_category`,`lang`), CONSTRAINT `fk_category_lang_fk_category` FOREIGN KEY (`fk_category`) REFERENCES `llx_categorie` (`rowid`) @@ -3879,9 +3971,40 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`fk_categorie_website_page_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`), + CONSTRAINT `fk_categorie_website_page_website_page_rowid` FOREIGN KEY (`fk_website_page`) REFERENCES `llx_website_page` (`rowid`), + CONSTRAINT `fk_categorie_websitepage_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`), + CONSTRAINT `fk_categorie_websitepage_website_page_rowid` FOREIGN KEY (`fk_website_page`) REFERENCES `llx_website_page` (`rowid`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_categorie_website_page` +-- + +LOCK TABLES `llx_categorie_website_page` WRITE; +/*!40000 ALTER TABLE `llx_categorie_website_page` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_categorie_website_page` ENABLE KEYS */; +UNLOCK TABLES; + -- -- Table structure for table `llx_categories_extrafields` -- @@ -3891,7 +4014,7 @@ DROP TABLE IF EXISTS 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CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `date_creation` datetime DEFAULT NULL, `date_valid` datetime DEFAULT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -3958,11 +4081,11 @@ DROP TABLE IF EXISTS `llx_commande`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_commande` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_soc` int(11) NOT NULL, `fk_projet` int(11) DEFAULT NULL, `ref` varchar(30) COLLATE utf8_unicode_ci NOT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `ref_int` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `ref_client` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, @@ 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14:24:27',NULL,NULL,'2020-01-19',12,NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,0.24000000,0.00000000,0.00000000,4.00000000,4.24000000,'','','',0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,'',0,'EUR',1.00000000,4.00000000,0.24000000,4.24000000,NULL,NULL,NULL); /*!40000 ALTER TABLE `llx_commande` ENABLE KEYS */; UNLOCK TABLES; @@ -4048,7 +4171,7 @@ DROP TABLE IF EXISTS `llx_commande_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_commande_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `custom1` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -4075,13 +4198,13 @@ DROP TABLE IF EXISTS `llx_commande_fournisseur`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_commande_fournisseur` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_soc` int(11) NOT NULL, `ref` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `ref_supplier` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `fk_projet` int(11) DEFAULT '0', + `fk_projet` int(11) DEFAULT 0, `date_creation` datetime DEFAULT NULL, `date_valid` datetime DEFAULT NULL, `date_approve` datetime DEFAULT NULL, @@ -4093,22 +4216,22 @@ CREATE TABLE `llx_commande_fournisseur` ( `fk_user_approve` int(11) DEFAULT NULL, `fk_user_approve2` int(11) DEFAULT NULL, `source` smallint(6) NOT NULL, - `fk_statut` smallint(6) DEFAULT '0', - `billed` smallint(6) DEFAULT '0', + `fk_statut` smallint(6) DEFAULT 0, + `billed` smallint(6) DEFAULT 0, `amount_ht` double(24,8) DEFAULT NULL, - `remise_percent` double DEFAULT '0', - `remise` double DEFAULT '0', - `tva` double(24,8) DEFAULT '0.00000000', - `localtax1` double(24,8) DEFAULT '0.00000000', - `localtax2` double(24,8) DEFAULT '0.00000000', - `total_ht` double(24,8) DEFAULT '0.00000000', - `total_ttc` double(24,8) DEFAULT '0.00000000', - `note_private` text COLLATE utf8_unicode_ci, - `note_public` text COLLATE utf8_unicode_ci, + `remise_percent` double DEFAULT 0, + `remise` double DEFAULT 0, + `tva` double(24,8) DEFAULT 0.00000000, + `localtax1` double(24,8) DEFAULT 0.00000000, + `localtax2` double(24,8) DEFAULT 0.00000000, + `total_ht` double(24,8) DEFAULT 0.00000000, + `total_ttc` double(24,8) DEFAULT 0.00000000, + `note_private` text COLLATE utf8_unicode_ci DEFAULT NULL, + `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL, `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `fk_input_method` int(11) DEFAULT '0', - `fk_cond_reglement` int(11) DEFAULT '0', - `fk_mode_reglement` int(11) DEFAULT '0', + `fk_input_method` int(11) DEFAULT 0, + `fk_cond_reglement` int(11) DEFAULT 0, + `fk_mode_reglement` int(11) DEFAULT 0, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `date_livraison` datetime DEFAULT NULL, @@ -4117,10 +4240,10 @@ CREATE TABLE `llx_commande_fournisseur` ( `location_incoterms` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_multicurrency` int(11) DEFAULT NULL, `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `multicurrency_tx` double(24,8) DEFAULT '1.00000000', - `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000', - `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000', - `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000', + `multicurrency_tx` double(24,8) DEFAULT 1.00000000, + `multicurrency_total_ht` double(24,8) DEFAULT 0.00000000, + `multicurrency_total_tva` double(24,8) DEFAULT 0.00000000, + `multicurrency_total_ttc` double(24,8) DEFAULT 0.00000000, `last_main_doc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_commande_fournisseur_ref` (`ref`,`fk_soc`,`entity`), @@ -4136,7 +4259,7 @@ CREATE TABLE `llx_commande_fournisseur` ( LOCK TABLES `llx_commande_fournisseur` WRITE; /*!40000 ALTER TABLE `llx_commande_fournisseur` DISABLE KEYS */; -INSERT INTO `llx_commande_fournisseur` VALUES (1,'2019-12-20 16:47:02',13,'CF1007-0001',1,NULL,NULL,NULL,'2018-07-11 17:13:40','2017-02-01 18:51:42','2017-02-01 18:52:04',NULL,'2017-02-01',1,NULL,12,12,NULL,0,5,0,0.00000000,0,0,39.20000000,0.00000000,0.00000000,200.00000000,239.20000000,NULL,NULL,'muscadet',2,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(2,'2018-07-30 16:11:52',1,'CF1007-0002',1,NULL,NULL,NULL,'2018-07-11 18:46:28','2018-07-11 18:47:33',NULL,NULL,'2018-07-11',1,NULL,1,NULL,NULL,0,3,0,0.00000000,0,0,0.00000000,0.00000000,0.00000000,200.00000000,200.00000000,NULL,NULL,'muscadet',4,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(3,'2020-01-20 11:22:53',17,'(PROV3)',1,NULL,NULL,NULL,'2013-08-04 23:00:52',NULL,NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,0,0,0,0.00000000,0,0,0.00000000,0.00000000,0.00000000,1079.17000000,1079.17000000,NULL,NULL,'muscadet',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'USD',1.20000000,1295.00000000,0.00000000,1295.00000000,NULL),(4,'2020-01-20 11:19:49',17,'(PROV4)',1,NULL,NULL,NULL,'2013-08-04 23:19:32',NULL,NULL,NULL,NULL,1,12,NULL,NULL,NULL,0,0,0,0.00000000,0,0,11.88000000,0.00000000,0.00000000,174.17000000,186.05000000,'Private note','Public note','muscadet',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'EUR',1.00000000,174.17000000,11.88000000,186.05000000,NULL),(13,'2017-02-01 13:35:27',1,'CF1303-0004',1,NULL,NULL,NULL,'2018-03-09 19:39:18','2018-03-09 19:39:27','2018-03-09 19:39:32',NULL,'2018-03-09',1,NULL,1,1,NULL,0,2,0,0.00000000,0,0,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,NULL,NULL,'muscadet',1,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(14,'2020-01-20 11:20:11',1,'(PROV14)',1,NULL,'',NULL,'2020-01-20 12:20:11',NULL,NULL,NULL,NULL,12,NULL,NULL,NULL,NULL,0,0,0,NULL,0,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,'','','muscadet',0,1,NULL,NULL,NULL,NULL,NULL,0,'',1,'EUR',1.00000000,0.00000000,0.00000000,0.00000000,NULL); +INSERT INTO `llx_commande_fournisseur` VALUES (1,'2020-06-12 17:12:08',13,'CF1007-0001',1,NULL,NULL,NULL,'2020-07-11 17:13:40','2020-02-01 18:51:42','2020-02-01 18:52:04',NULL,'2020-02-01',1,NULL,12,12,NULL,0,5,0,0.00000000,0,0,39.20000000,0.00000000,0.00000000,200.00000000,239.20000000,NULL,NULL,'muscadet',2,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(2,'2020-06-12 17:12:09',1,'CF1007-0002',1,NULL,NULL,NULL,'2019-07-11 18:46:28','2019-07-11 18:47:33',NULL,NULL,'2019-07-11',1,NULL,1,NULL,NULL,0,3,0,0.00000000,0,0,0.00000000,0.00000000,0.00000000,200.00000000,200.00000000,NULL,NULL,'muscadet',4,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(3,'2020-01-20 11:22:53',17,'(PROV3)',1,NULL,NULL,NULL,'2013-08-04 23:00:52',NULL,NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,0,0,0,0.00000000,0,0,0.00000000,0.00000000,0.00000000,1079.17000000,1079.17000000,NULL,NULL,'muscadet',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'USD',1.20000000,1295.00000000,0.00000000,1295.00000000,NULL),(4,'2020-01-20 11:19:49',17,'(PROV4)',1,NULL,NULL,NULL,'2013-08-04 23:19:32',NULL,NULL,NULL,NULL,1,12,NULL,NULL,NULL,0,0,0,0.00000000,0,0,11.88000000,0.00000000,0.00000000,174.17000000,186.05000000,'Private note','Public note','muscadet',0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'EUR',1.00000000,174.17000000,11.88000000,186.05000000,NULL),(13,'2020-06-12 17:12:09',1,'CF1303-0004',1,NULL,NULL,NULL,'2020-03-09 19:39:18','2020-03-09 19:39:27','2020-03-09 19:39:32',NULL,'2020-03-09',1,NULL,1,1,NULL,0,2,0,0.00000000,0,0,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,NULL,NULL,'muscadet',1,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL),(14,'2020-01-20 11:20:11',1,'(PROV14)',1,NULL,'',NULL,'2020-01-20 12:20:11',NULL,NULL,NULL,NULL,12,NULL,NULL,NULL,NULL,0,0,0,NULL,0,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,'','','muscadet',0,1,NULL,NULL,NULL,NULL,NULL,0,'',1,'EUR',1.00000000,0.00000000,0.00000000,0.00000000,NULL); /*!40000 ALTER TABLE `llx_commande_fournisseur` ENABLE KEYS */; UNLOCK TABLES; @@ -4151,15 +4274,15 @@ CREATE TABLE `llx_commande_fournisseur_dispatch` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `fk_commande` int(11) DEFAULT NULL, `fk_product` int(11) DEFAULT NULL, - `fk_commandefourndet` int(11) NOT NULL DEFAULT '0', + `fk_commandefourndet` int(11) NOT NULL DEFAULT 0, `qty` float DEFAULT NULL, `fk_entrepot` int(11) DEFAULT NULL, `fk_user` int(11) DEFAULT NULL, `datec` datetime DEFAULT NULL, `comment` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `status` int(11) DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, - `batch` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), + `batch` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `eatby` date DEFAULT NULL, `sellby` date DEFAULT NULL, `fk_projet` int(11) DEFAULT NULL, @@ -4187,7 +4310,7 @@ DROP TABLE IF EXISTS `llx_commande_fournisseur_dispatch_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_commande_fournisseur_dispatch_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -4213,7 +4336,7 @@ DROP TABLE IF EXISTS `llx_commande_fournisseur_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_commande_fournisseur_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -4239,7 +4362,7 @@ DROP TABLE IF EXISTS `llx_commande_fournisseur_log`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_commande_fournisseur_log` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `datelog` datetime NOT NULL, `fk_commande` int(11) NOT NULL, `fk_statut` smallint(6) NOT NULL, @@ -4273,36 +4396,36 @@ CREATE TABLE `llx_commande_fournisseurdet` ( `fk_product` int(11) DEFAULT NULL, `ref` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `description` text COLLATE utf8_unicode_ci, - `tva_tx` double(6,3) DEFAULT '0.000', + `description` text COLLATE utf8_unicode_ci DEFAULT NULL, + `tva_tx` double(6,3) DEFAULT 0.000, `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '', - `localtax1_tx` double(6,3) DEFAULT '0.000', + `localtax1_tx` double(6,3) DEFAULT 0.000, `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', - `localtax2_tx` double(6,3) DEFAULT '0.000', + `localtax2_tx` double(6,3) DEFAULT 0.000, `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', `qty` double DEFAULT NULL, - `remise_percent` double DEFAULT '0', - `remise` double DEFAULT '0', - `subprice` double(24,8) DEFAULT '0.00000000', - `total_ht` double(24,8) DEFAULT '0.00000000', - `total_tva` double(24,8) DEFAULT '0.00000000', - `total_localtax1` double(24,8) DEFAULT '0.00000000', - `total_localtax2` double(24,8) DEFAULT '0.00000000', - `total_ttc` double(24,8) DEFAULT '0.00000000', - `product_type` int(11) DEFAULT '0', + `remise_percent` double DEFAULT 0, + `remise` double DEFAULT 0, + `subprice` double(24,8) DEFAULT 0.00000000, + `total_ht` double(24,8) DEFAULT 0.00000000, + `total_tva` double(24,8) DEFAULT 0.00000000, + `total_localtax1` double(24,8) DEFAULT 0.00000000, + `total_localtax2` double(24,8) DEFAULT 0.00000000, + `total_ttc` double(24,8) DEFAULT 0.00000000, + `product_type` int(11) DEFAULT 0, `date_start` datetime DEFAULT NULL, `date_end` datetime DEFAULT NULL, - `info_bits` int(11) DEFAULT '0', + `info_bits` int(11) DEFAULT 0, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, - `special_code` int(11) DEFAULT '0', - `rang` int(11) DEFAULT '0', + `special_code` int(11) DEFAULT 0, + `rang` int(11) DEFAULT 0, `fk_unit` int(11) DEFAULT NULL, `fk_multicurrency` int(11) DEFAULT NULL, `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `multicurrency_subprice` double(24,8) DEFAULT '0.00000000', - `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000', - `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000', - `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000', + `multicurrency_subprice` double(24,8) DEFAULT 0.00000000, + `multicurrency_total_ht` double(24,8) DEFAULT 0.00000000, + `multicurrency_total_tva` double(24,8) DEFAULT 0.00000000, + `multicurrency_total_ttc` double(24,8) DEFAULT 0.00000000, PRIMARY KEY (`rowid`), KEY `fk_commande_fournisseurdet_fk_unit` (`fk_unit`), CONSTRAINT `fk_commande_fournisseurdet_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`) @@ -4328,7 +4451,7 @@ DROP TABLE IF EXISTS `llx_commande_fournisseurdet_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_commande_fournisseurdet_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -4358,7 +4481,7 @@ CREATE TABLE `llx_commandedet` ( `fk_parent_line` int(11) DEFAULT NULL, `fk_product` int(11) DEFAULT NULL, `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `description` text COLLATE utf8_unicode_ci, + `description` text COLLATE utf8_unicode_ci DEFAULT NULL, `tva_tx` double(6,3) DEFAULT NULL, `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '', `localtax1_tx` double(6,3) DEFAULT NULL, @@ -4366,38 +4489,40 @@ CREATE TABLE `llx_commandedet` ( `localtax2_tx` double(6,3) DEFAULT NULL, `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', `qty` double DEFAULT NULL, - `remise_percent` double DEFAULT '0', - `remise` double DEFAULT '0', + `remise_percent` double DEFAULT 0, + `remise` double DEFAULT 0, `fk_remise_except` int(11) DEFAULT NULL, `price` double DEFAULT NULL, - `subprice` double(24,8) DEFAULT '0.00000000', - `total_ht` double(24,8) DEFAULT '0.00000000', - `total_tva` double(24,8) DEFAULT '0.00000000', - `total_localtax1` double(24,8) DEFAULT '0.00000000', - `total_localtax2` double(24,8) DEFAULT '0.00000000', - `total_ttc` double(24,8) DEFAULT '0.00000000', - `product_type` int(11) DEFAULT '0', + `subprice` double(24,8) DEFAULT 0.00000000, + `total_ht` double(24,8) DEFAULT 0.00000000, + `total_tva` double(24,8) DEFAULT 0.00000000, + `total_localtax1` double(24,8) DEFAULT 0.00000000, + `total_localtax2` double(24,8) DEFAULT 0.00000000, + `total_ttc` double(24,8) DEFAULT 0.00000000, + `product_type` int(11) DEFAULT 0, `date_start` datetime DEFAULT NULL, `date_end` datetime DEFAULT NULL, - `info_bits` int(11) DEFAULT '0', + `info_bits` int(11) DEFAULT 0, `fk_product_fournisseur_price` int(11) DEFAULT NULL, - `buy_price_ht` double(24,8) DEFAULT '0.00000000', - `special_code` int(10) unsigned DEFAULT '0', - `rang` int(11) DEFAULT '0', + `buy_price_ht` double(24,8) DEFAULT 0.00000000, + `special_code` int(10) unsigned DEFAULT 0, + `rang` int(11) DEFAULT 0, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_commandefourndet` int(11) DEFAULT NULL, `fk_unit` int(11) DEFAULT NULL, `fk_multicurrency` int(11) DEFAULT NULL, `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `multicurrency_subprice` double(24,8) DEFAULT '0.00000000', - `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000', - `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000', - `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000', + `multicurrency_subprice` double(24,8) DEFAULT 0.00000000, + `multicurrency_total_ht` double(24,8) DEFAULT 0.00000000, + `multicurrency_total_tva` double(24,8) DEFAULT 0.00000000, + `multicurrency_total_ttc` double(24,8) DEFAULT 0.00000000, PRIMARY KEY (`rowid`), KEY `idx_commandedet_fk_commande` (`fk_commande`), KEY `idx_commandedet_fk_product` (`fk_product`), KEY `fk_commandedet_fk_unit` (`fk_unit`), + KEY `fk_commandedet_fk_commandefourndet` (`fk_commandefourndet`), CONSTRAINT `fk_commandedet_fk_commande` FOREIGN KEY (`fk_commande`) REFERENCES `llx_commande` (`rowid`), + CONSTRAINT `fk_commandedet_fk_commandefourndet` FOREIGN KEY (`fk_commandefourndet`) REFERENCES `llx_commande_fournisseurdet` (`rowid`), CONSTRAINT `fk_commandedet_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`) ) ENGINE=InnoDB AUTO_INCREMENT=308 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -4421,7 +4546,7 @@ DROP TABLE IF EXISTS `llx_commandedet_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_commandedet_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -4448,12 +4573,12 @@ DROP TABLE IF EXISTS `llx_comment`; CREATE TABLE `llx_comment` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `datec` datetime DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `description` text COLLATE utf8_unicode_ci NOT NULL, `fk_user_author` int(11) DEFAULT NULL, `fk_element` int(11) DEFAULT NULL, `element_type` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, - `entity` int(11) DEFAULT '1', + `entity` int(11) DEFAULT 1, `import_key` varchar(125) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`) @@ -4480,9 +4605,9 @@ CREATE TABLE `llx_cond_reglement` ( `rowid` int(11) NOT NULL, `code` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL, `sortorder` smallint(6) DEFAULT NULL, - `active` tinyint(4) DEFAULT '1', + `active` tinyint(4) DEFAULT 1, `libelle` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `libelle_facture` text COLLATE utf8_unicode_ci, + `libelle_facture` text COLLATE utf8_unicode_ci DEFAULT NULL, `fdm` tinyint(4) DEFAULT NULL, `nbjour` smallint(6) DEFAULT NULL, `decalage` smallint(6) DEFAULT NULL, @@ -4510,15 +4635,15 @@ DROP TABLE IF EXISTS `llx_const`; CREATE TABLE `llx_const` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `name` varchar(255) COLLATE utf8_unicode_ci NOT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `value` text COLLATE utf8_unicode_ci NOT NULL, `type` varchar(64) COLLATE utf8_unicode_ci DEFAULT 'string', - `visible` tinyint(4) NOT NULL DEFAULT '1', - `note` text COLLATE utf8_unicode_ci, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `visible` tinyint(4) NOT NULL DEFAULT 1, + `note` text COLLATE utf8_unicode_ci DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), PRIMARY KEY (`rowid`), UNIQUE KEY `uk_const` (`name`,`entity`) -) ENGINE=InnoDB AUTO_INCREMENT=8508 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +) ENGINE=InnoDB AUTO_INCREMENT=8577 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -4527,7 +4652,7 @@ CREATE TABLE `llx_const` ( LOCK TABLES `llx_const` WRITE; /*!40000 ALTER TABLE 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20:32:47'),(4753,'MAIN_MODULE_DON',2,'1',NULL,0,NULL,'2015-03-13 20:32:54'),(4754,'DON_ADDON_MODEL',2,'html_cerfafr','chaine',0,'Nom du gestionnaire de generation de recu de dons','2015-03-13 20:32:54'),(4755,'POS_USE_TICKETS',2,'1','chaine',0,'','2015-03-13 20:33:09'),(4756,'POS_MAX_TTC',2,'100','chaine',0,'','2015-03-13 20:33:09'),(4757,'MAIN_MODULE_POS',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4758,'TICKET_ADDON',2,'mod_ticket_avenc','chaine',0,'Nom du gestionnaire de numerotation des tickets','2015-03-13 20:33:09'),(4759,'MAIN_MODULE_BANQUE',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4760,'MAIN_MODULE_FACTURE',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4761,'FACTURE_ADDON_PDF',2,'crabe','chaine',0,'Name of PDF model of invoice','2015-03-13 20:33:09'),(4762,'FACTURE_ADDON',2,'mod_facture_terre','chaine',0,'Name of numbering numerotation rules of invoice','2015-03-13 20:33:09'),(4763,'FACTURE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/invoices','chaine',0,NULL,'2015-03-13 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09:24:29'),(4929,'INVOICE_SUPPLIER_ADDON_NUMBER',1,'mod_facture_fournisseur_cactus','chaine',0,'Nom du gestionnaire de numerotation des factures fournisseur','2015-03-22 09:24:29'),(5001,'MAIN_CRON_KEY',0,'bc54582fe30d5d4a830c6f582ec28810','chaine',0,'','2015-03-23 17:54:53'),(5009,'CRON_KEY',0,'2c2e755c20be2014098f629865598006','chaine',0,'','2015-03-23 18:06:24'),(5139,'SOCIETE_ADD_REF_IN_LIST',1,'','yesno',0,'Display customer ref into select list','2015-09-08 23:06:08'),(5150,'PROJECT_TASK_ADDON_PDF',1,'','chaine',0,'Name of PDF/ODT tasks manager class','2015-09-08 23:06:14'),(5151,'PROJECT_TASK_ADDON',1,'mod_task_simple','chaine',0,'Name of Numbering Rule task manager class','2015-09-08 23:06:14'),(5152,'PROJECT_TASK_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/tasks','chaine',0,'','2015-09-08 23:06:14'),(5239,'BOOKMARKS_SHOW_IN_MENU',1,'10','chaine',0,'','2016-03-02 15:42:26'),(5271,'DONATION_ART200',1,'','yesno',0,'Option Française - Eligibilité Art200 du CGI','2016-12-21 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Sincerely,

\r\n\r\n

--\"\"

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15:29:19'),(4688,'GOOGLE_ENABLE_AGENDA',2,'1','chaine',0,'','2015-03-13 15:36:29'),(4689,'GOOGLE_AGENDA_NAME1',2,'eldy','chaine',0,'','2015-03-13 15:36:29'),(4690,'GOOGLE_AGENDA_SRC1',2,'eldy10@mail.com','chaine',0,'','2015-03-13 15:36:29'),(4691,'GOOGLE_AGENDA_COLOR1',2,'BE6D00','chaine',0,'','2015-03-13 15:36:29'),(4692,'GOOGLE_AGENDA_COLOR2',2,'7A367A','chaine',0,'','2015-03-13 15:36:29'),(4693,'GOOGLE_AGENDA_COLOR3',2,'7A367A','chaine',0,'','2015-03-13 15:36:29'),(4694,'GOOGLE_AGENDA_COLOR4',2,'7A367A','chaine',0,'','2015-03-13 15:36:29'),(4695,'GOOGLE_AGENDA_COLOR5',2,'7A367A','chaine',0,'','2015-03-13 15:36:29'),(4696,'GOOGLE_AGENDA_TIMEZONE',2,'Europe/Paris','chaine',0,'','2015-03-13 15:36:29'),(4697,'GOOGLE_AGENDA_NB',2,'5','chaine',0,'','2015-03-13 15:36:29'),(4725,'SOCIETE_CODECLIENT_ADDON',2,'mod_codeclient_leopard','chaine',0,'Module to control third parties codes','2015-03-13 20:21:35'),(4726,'SOCIETE_CODECOMPTA_ADDON',2,'mod_codecompta_panicum','chaine',0,'Module to control third parties codes','2015-03-13 20:21:35'),(4727,'SOCIETE_FISCAL_MONTH_START',2,'','chaine',0,'Mettre le numero du mois du debut d\\\'annee fiscale, ex: 9 pour septembre','2015-03-13 20:21:35'),(4728,'MAIN_SEARCHFORM_SOCIETE',2,'1','yesno',0,'Show form for quick company search','2015-03-13 20:21:35'),(4729,'MAIN_SEARCHFORM_CONTACT',2,'1','yesno',0,'Show form for quick contact search','2015-03-13 20:21:35'),(4730,'COMPANY_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/thirdparties','chaine',0,NULL,'2015-03-13 20:21:35'),(4743,'MAIN_MODULE_CLICKTODIAL',2,'1',NULL,0,NULL,'2015-03-13 20:30:28'),(4744,'MAIN_MODULE_NOTIFICATION',2,'1',NULL,0,NULL,'2015-03-13 20:30:34'),(4745,'MAIN_MODULE_WEBSERVICES',2,'1',NULL,0,NULL,'2015-03-13 20:30:41'),(4746,'MAIN_MODULE_PROPALE',2,'1',NULL,0,NULL,'2015-03-13 20:32:38'),(4747,'PROPALE_ADDON_PDF',2,'azur','chaine',0,'Nom du gestionnaire de generation des propales en PDF','2015-03-13 20:32:38'),(4748,'PROPALE_ADDON',2,'mod_propale_marbre','chaine',0,'Nom du gestionnaire de numerotation des propales','2015-03-13 20:32:38'),(4749,'PROPALE_VALIDITY_DURATION',2,'15','chaine',0,'Duration of validity of business proposals','2015-03-13 20:32:38'),(4750,'PROPALE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/proposals','chaine',0,NULL,'2015-03-13 20:32:38'),(4752,'MAIN_MODULE_TAX',2,'1',NULL,0,NULL,'2015-03-13 20:32:47'),(4753,'MAIN_MODULE_DON',2,'1',NULL,0,NULL,'2015-03-13 20:32:54'),(4754,'DON_ADDON_MODEL',2,'html_cerfafr','chaine',0,'Nom du gestionnaire de generation de recu de dons','2015-03-13 20:32:54'),(4755,'POS_USE_TICKETS',2,'1','chaine',0,'','2015-03-13 20:33:09'),(4756,'POS_MAX_TTC',2,'100','chaine',0,'','2015-03-13 20:33:09'),(4757,'MAIN_MODULE_POS',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4758,'TICKET_ADDON',2,'mod_ticket_avenc','chaine',0,'Nom du gestionnaire de numerotation des tickets','2015-03-13 20:33:09'),(4759,'MAIN_MODULE_BANQUE',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4760,'MAIN_MODULE_FACTURE',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4761,'FACTURE_ADDON_PDF',2,'crabe','chaine',0,'Name of PDF model of invoice','2015-03-13 20:33:09'),(4762,'FACTURE_ADDON',2,'mod_facture_terre','chaine',0,'Name of numbering numerotation rules of invoice','2015-03-13 20:33:09'),(4763,'FACTURE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/invoices','chaine',0,NULL,'2015-03-13 20:33:09'),(4764,'MAIN_MODULE_SOCIETE',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4765,'MAIN_MODULE_PRODUCT',2,'1',NULL,0,NULL,'2015-03-13 20:33:09'),(4766,'PRODUCT_CODEPRODUCT_ADDON',2,'mod_codeproduct_leopard','chaine',0,'Module to control product codes','2015-03-13 20:33:09'),(4767,'MAIN_SEARCHFORM_PRODUITSERVICE',2,'1','yesno',0,'Show form for quick product search','2015-03-13 20:33:09'),(4772,'FACSIM_ADDON',2,'mod_facsim_alcoy','chaine',0,'','2015-03-13 20:33:32'),(4773,'MAIN_MODULE_MAILING',2,'1',NULL,0,NULL,'2015-03-13 20:33:37'),(4774,'MAIN_MODULE_OPENSURVEY',2,'1',NULL,0,NULL,'2015-03-13 20:33:42'),(4782,'AGENDA_USE_EVENT_TYPE',2,'1','chaine',0,'','2015-03-13 20:53:36'),(4884,'AGENDA_DISABLE_EXT',2,'1','chaine',0,'','2015-03-13 22:03:40'),(4928,'COMMANDE_SUPPLIER_ADDON_NUMBER',1,'mod_commande_fournisseur_muguet','chaine',0,'Nom du gestionnaire de numerotation des commandes fournisseur','2015-03-22 09:24:29'),(4929,'INVOICE_SUPPLIER_ADDON_NUMBER',1,'mod_facture_fournisseur_cactus','chaine',0,'Nom du gestionnaire de numerotation des factures fournisseur','2015-03-22 09:24:29'),(5001,'MAIN_CRON_KEY',0,'bc54582fe30d5d4a830c6f582ec28810','chaine',0,'','2015-03-23 17:54:53'),(5009,'CRON_KEY',0,'2c2e755c20be2014098f629865598006','chaine',0,'','2015-03-23 18:06:24'),(5139,'SOCIETE_ADD_REF_IN_LIST',1,'','yesno',0,'Display customer ref into select list','2015-09-08 23:06:08'),(5150,'PROJECT_TASK_ADDON_PDF',1,'','chaine',0,'Name of PDF/ODT tasks manager class','2015-09-08 23:06:14'),(5151,'PROJECT_TASK_ADDON',1,'mod_task_simple','chaine',0,'Name of Numbering Rule task manager class','2015-09-08 23:06:14'),(5152,'PROJECT_TASK_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/tasks','chaine',0,'','2015-09-08 23:06:14'),(5239,'BOOKMARKS_SHOW_IN_MENU',1,'10','chaine',0,'','2016-03-02 15:42:26'),(5271,'DONATION_ART200',1,'','yesno',0,'Option Française - Eligibilité Art200 du CGI','2016-12-21 12:51:28'),(5272,'DONATION_ART238',1,'','yesno',0,'Option Française - Eligibilité Art238 bis du CGI','2016-12-21 12:51:28'),(5274,'DONATION_MESSAGE',1,'Thank you','chaine',0,'Message affiché sur le récépissé de versements ou dons','2016-12-21 12:51:28'),(5349,'MAIN_SEARCHFORM_CONTACT',1,'1','chaine',0,'','2017-10-03 10:11:33'),(5351,'MAIN_SEARCHFORM_PRODUITSERVICE',1,'1','chaine',0,'','2017-10-03 10:11:33'),(5352,'MAIN_SEARCHFORM_PRODUITSERVICE_SUPPLIER',1,'0','chaine',0,'','2017-10-03 10:11:33'),(5353,'MAIN_SEARCHFORM_ADHERENT',1,'1','chaine',0,'','2017-10-03 10:11:33'),(5354,'MAIN_SEARCHFORM_PROJECT',1,'0','chaine',0,'','2017-10-03 10:11:33'),(5394,'FCKEDITOR_ENABLE_DETAILS',1,'1','yesno',0,'WYSIWIG for products details lines for all entities','2017-11-04 15:27:44'),(5395,'FCKEDITOR_ENABLE_USERSIGN',1,'1','yesno',0,'WYSIWIG for user signature','2017-11-04 15:27:44'),(5396,'FCKEDITOR_ENABLE_MAIL',1,'1','yesno',0,'WYSIWIG for products details lines for all entities','2017-11-04 15:27:44'),(5398,'CATEGORIE_RECURSIV_ADD',1,'','yesno',0,'Affect parent categories','2017-11-04 15:27:46'),(5404,'MAIN_MODULE_CATEGORIE',1,'1',NULL,0,NULL,'2017-11-04 15:41:43'),(5415,'EXPEDITION_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/shipment','chaine',0,NULL,'2017-11-15 22:38:28'),(5416,'LIVRAISON_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/delivery','chaine',0,NULL,'2017-11-15 22:38:28'),(5426,'MAIN_MODULE_PROJET',1,'1',NULL,0,NULL,'2017-11-15 22:38:44'),(5427,'PROJECT_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/projects','chaine',0,NULL,'2017-11-15 22:38:44'),(5428,'PROJECT_USE_OPPORTUNIES',1,'1','chaine',0,NULL,'2017-11-15 22:38:44'),(5430,'MAIN_MODULE_EXPORT',1,'1',NULL,0,NULL,'2017-11-15 22:38:56'),(5431,'MAIN_MODULE_IMPORT',1,'1',NULL,0,NULL,'2017-11-15 22:38:58'),(5432,'MAIN_MODULE_MAILING',1,'1',NULL,0,NULL,'2017-11-15 22:39:00'),(5434,'EXPENSEREPORT_ADDON_PDF',1,'standard','chaine',0,'Name of manager to build PDF expense reports documents','2017-11-15 22:39:05'),(5437,'SALARIES_ACCOUNTING_ACCOUNT_CHARGE',1,'641','chaine',0,NULL,'2017-11-15 22:39:08'),(5441,'ADHERENT_ETIQUETTE_TEXT',1,'%FULLNAME%\n%ADDRESS%\n%ZIP% %TOWN%\n%COUNTRY%','text',0,'Text to print on member address sheets','2018-11-23 11:56:07'),(5443,'MAIN_MODULE_PRELEVEMENT',1,'1',NULL,0,NULL,'2017-11-15 22:39:33'),(5453,'MAIN_MODULE_CONTRAT',1,'1',NULL,0,NULL,'2017-11-15 22:39:52'),(5455,'MAIN_MODULE_FICHEINTER',1,'1',NULL,0,NULL,'2017-11-15 22:39:56'),(5459,'MAIN_MODULE_PAYPAL',1,'1',NULL,0,NULL,'2017-11-15 22:41:02'),(5463,'MAIN_MODULE_PROPALE',1,'1',NULL,0,NULL,'2017-11-15 22:41:47'),(5483,'GENBARCODE_BARCODETYPE_THIRDPARTY',1,'6','chaine',0,'','2018-01-16 15:49:43'),(5484,'PRODUIT_DEFAULT_BARCODE_TYPE',1,'2','chaine',0,'','2018-01-16 15:49:46'),(5586,'MAIN_DELAY_EXPENSEREPORTS_TO_PAY',1,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur les notes de frais impayées','2018-01-22 17:28:18'),(5587,'MAIN_FIX_FOR_BUGGED_MTA',1,'1','chaine',1,'Set constant to fix email ending from PHP with some linux ike system','2018-01-22 17:28:18'),(5590,'MAIN_VERSION_LAST_INSTALL',0,'3.8.3','chaine',0,'Dolibarr version when install','2018-01-22 17:28:42'),(5604,'MAIN_INFO_SOCIETE_LOGO',1,'mybigcompany.png','chaine',0,'','2018-01-22 17:33:49'),(5605,'MAIN_INFO_SOCIETE_LOGO_SMALL',1,'mybigcompany_small.png','chaine',0,'','2018-01-22 17:33:49'),(5606,'MAIN_INFO_SOCIETE_LOGO_MINI',1,'mybigcompany_mini.png','chaine',0,'','2018-01-22 17:33:49'),(5614,'MAIN_SIZE_SHORTLISTE_LIMIT',1,'4','chaine',0,'Longueur maximum des listes courtes (fiche client)','2018-03-13 10:54:46'),(5627,'SUPPLIER_PROPOSAL_ADDON_PDF',1,'aurore','chaine',0,'Name of submodule to generate PDF for supplier quotation request','2018-07-30 11:13:20'),(5628,'SUPPLIER_PROPOSAL_ADDON',1,'mod_supplier_proposal_marbre','chaine',0,'Name of submodule to number supplier quotation request','2018-07-30 11:13:20'),(5629,'SUPPLIER_PROPOSAL_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/supplier_proposal','chaine',0,NULL,'2018-07-30 11:13:20'),(5633,'MAIN_MODULE_API',1,'1',NULL,0,NULL,'2018-07-30 11:13:54'),(5634,'MAIN_MODULE_WEBSERVICES',1,'1',NULL,0,NULL,'2018-07-30 11:13:56'),(5635,'WEBSERVICES_KEY',1,'dolibarrkey','chaine',0,'','2018-07-30 11:14:04'),(5638,'MAIN_MODULE_EXTERNALRSS',1,'1',NULL,0,NULL,'2018-07-30 11:15:04'),(5642,'SOCIETE_CODECOMPTA_ADDON',1,'mod_codecompta_aquarium','chaine',0,'','2018-07-30 11:16:42'),(5707,'CASHDESK_NO_DECREASE_STOCK',1,'1','chaine',0,'','2018-07-30 13:38:11'),(5708,'MAIN_MODULE_PRODUCTBATCH',1,'1',NULL,0,NULL,'2018-07-30 13:38:11'),(5710,'MAIN_MODULE_STOCK',1,'1',NULL,0,NULL,'2018-07-30 13:38:11'),(5711,'MAIN_MODULE_PRODUCT',1,'1',NULL,0,NULL,'2018-07-30 13:38:11'),(5808,'MARGIN_TYPE',1,'costprice','chaine',0,'','2018-07-30 16:32:18'),(5809,'DISPLAY_MARGIN_RATES',1,'1','chaine',0,'','2018-07-30 16:32:20'),(5833,'ACCOUNTING_EXPORT_SEPARATORCSV',1,',','string',0,NULL,'2017-01-29 15:11:56'),(5840,'CHARTOFACCOUNTS',1,'2','chaine',0,NULL,'2017-01-29 15:11:56'),(5841,'ACCOUNTING_EXPORT_MODELCSV',1,'1','chaine',0,NULL,'2017-01-29 15:11:56'),(5842,'ACCOUNTING_LENGTH_GACCOUNT',1,'','chaine',0,NULL,'2017-01-29 15:11:56'),(5843,'ACCOUNTING_LENGTH_AACCOUNT',1,'','chaine',0,NULL,'2017-01-29 15:11:56'),(5844,'ACCOUNTING_LIST_SORT_VENTILATION_TODO',1,'1','yesno',0,NULL,'2017-01-29 15:11:56'),(5845,'ACCOUNTING_LIST_SORT_VENTILATION_DONE',1,'1','yesno',0,NULL,'2017-01-29 15:11:56'),(5846,'ACCOUNTING_EXPORT_DATE',1,'%d%m%Y','chaine',0,NULL,'2017-01-29 15:11:56'),(5848,'ACCOUNTING_EXPORT_FORMAT',1,'csv','chaine',0,NULL,'2017-01-29 15:11:56'),(5853,'MAIN_MODULE_WORKFLOW',1,'1',NULL,0,NULL,'2017-01-29 15:12:12'),(5854,'MAIN_MODULE_NOTIFICATION',1,'1',NULL,0,NULL,'2017-01-29 15:12:35'),(5855,'MAIN_MODULE_OAUTH',1,'1',NULL,0,NULL,'2017-01-29 15:12:41'),(5883,'MAILING_LIMIT_SENDBYWEB',0,'15','chaine',1,'Number of targets to defined packet size when sending mass email','2017-01-29 17:36:33'),(5884,'MAIN_MAIL_DEBUG',1,'0','chaine',1,'','2017-01-29 18:53:02'),(5885,'MAIN_SOAP_DEBUG',1,'0','chaine',1,'','2017-01-29 18:53:02'),(5925,'MAIN_AGENDA_ACTIONAUTO_MEMBER_SUBSCRIPTION',1,'1','chaine',0,'','2017-02-01 14:48:55'),(5931,'DATABASE_PWD_ENCRYPTED',1,'1','chaine',0,'','2017-02-01 15:06:04'),(5932,'MAIN_DISABLE_ALL_MAILS',1,'0','chaine',0,'','2017-02-01 15:09:09'),(5933,'MAIN_MAIL_SENDMODE',1,'mail','chaine',0,'','2017-02-01 15:09:09'),(5934,'MAIN_MAIL_SMTP_PORT',1,'465','chaine',0,'','2017-02-01 15:09:09'),(5935,'MAIN_MAIL_SMTP_SERVER',1,'smtp.mail.com','chaine',0,'','2017-02-01 15:09:09'),(5936,'MAIN_MAIL_SMTPS_ID',1,'eldy10@mail.com','chaine',0,'','2017-02-01 15:09:09'),(5937,'MAIN_MAIL_SMTPS_PW',1,'bidonge','chaine',0,'','2017-02-01 15:09:09'),(5938,'MAIN_MAIL_EMAIL_FROM',1,'robot@example.com','chaine',0,'','2017-02-01 15:09:09'),(5939,'MAIN_MAIL_DEFAULT_FROMTYPE',1,'user','chaine',0,'','2017-02-01 15:09:09'),(5940,'PRELEVEMENT_ID_BANKACCOUNT',1,'1','chaine',0,'','2017-02-06 04:04:47'),(5941,'PRELEVEMENT_ICS',1,'ICS123456','chaine',0,'','2017-02-06 04:04:47'),(5942,'PRELEVEMENT_USER',1,'1','chaine',0,'','2017-02-06 04:04:47'),(5943,'BANKADDON_PDF',1,'sepamandate','chaine',0,'','2017-02-06 04:13:52'),(5947,'CHEQUERECEIPTS_THYME_MASK',1,'CHK{yy}{mm}-{0000@1}','chaine',0,'','2017-02-06 04:16:27'),(5948,'MAIN_MODULE_LOAN',1,'1',NULL,0,NULL,'2017-02-06 19:19:05'),(5954,'MAIN_SUBMODULE_EXPEDITION',1,'1','chaine',0,'','2017-02-06 23:57:37'),(5963,'MAIN_MODULE_BANQUE',1,'1',NULL,0,NULL,'2017-02-07 18:56:12'),(5964,'MAIN_MODULE_TAX',1,'1',NULL,0,NULL,'2017-02-07 18:56:12'),(6019,'MAIN_INFO_SOCIETE_COUNTRY',2,'1:FR:France','chaine',0,'','2017-02-15 17:18:22'),(6020,'MAIN_INFO_SOCIETE_NOM',2,'MySecondCompany','chaine',0,'','2017-02-15 17:18:22'),(6021,'MAIN_INFO_SOCIETE_STATE',2,'0','chaine',0,'','2017-02-15 17:18:22'),(6022,'MAIN_MONNAIE',2,'EUR','chaine',0,'','2017-02-15 17:18:22'),(6023,'MAIN_LANG_DEFAULT',2,'auto','chaine',0,'','2017-02-15 17:18:22'),(6032,'MAIN_MODULE_MULTICURRENCY',1,'1',NULL,0,NULL,'2017-02-15 17:29:59'),(6048,'SYSLOG_FACILITY',0,'LOG_USER','chaine',0,'','2017-02-15 22:37:01'),(6049,'SYSLOG_FIREPHP_INCLUDEPATH',0,'/home/ldestailleur/git/dolibarr_5.0/htdocs/includes/firephp/firephp-core/lib/','chaine',0,'','2017-02-15 22:37:01'),(6050,'SYSLOG_FILE',0,'DOL_DATA_ROOT/dolibarr.log','chaine',0,'','2017-02-15 22:37:01'),(6051,'SYSLOG_CHROMEPHP_INCLUDEPATH',0,'/home/ldestailleur/git/dolibarr_5.0/htdocs/includes/ccampbell/chromephp/','chaine',0,'','2017-02-15 22:37:01'),(6052,'SYSLOG_HANDLERS',0,'[\"mod_syslog_file\"]','chaine',0,'','2017-02-15 22:37:01'),(6054,'SYSLOG_LEVEL',0,'7','chaine',0,'','2017-02-15 22:37:21'),(6092,'MAIN_SIZE_SHORTLIST_LIMIT',0,'3','chaine',0,'Max length for small lists (tabs)','2017-05-12 09:02:38'),(6099,'MAIN_MODULE_SKYPE',1,'1',NULL,0,NULL,'2017-05-12 09:03:51'),(6100,'MAIN_MODULE_GRAVATAR',1,'1',NULL,0,NULL,'2017-05-12 09:03:54'),(6102,'PRODUCT_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/products','chaine',0,'','2017-08-27 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Sincerely,

\r\n\r\n

--\"\"

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NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `entity` int(11) NOT NULL DEFAULT 1, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `datec` datetime DEFAULT NULL, `date_contrat` datetime DEFAULT NULL, - `statut` smallint(6) DEFAULT '0', + `statut` smallint(6) DEFAULT 0, `mise_en_service` datetime DEFAULT NULL, `fin_validite` datetime DEFAULT NULL, `date_cloture` datetime DEFAULT NULL, @@ -4555,11 +4680,11 @@ CREATE TABLE `llx_contrat` ( `fk_projet` int(11) DEFAULT NULL, `fk_commercial_signature` int(11) DEFAULT NULL, `fk_commercial_suivi` int(11) DEFAULT NULL, - `fk_user_author` int(11) NOT NULL DEFAULT '0', + `fk_user_author` int(11) NOT NULL DEFAULT 0, `fk_user_mise_en_service` int(11) DEFAULT NULL, `fk_user_cloture` int(11) DEFAULT NULL, - `note_private` text COLLATE utf8_unicode_ci, - `note_public` text COLLATE utf8_unicode_ci, + `note_private` text COLLATE utf8_unicode_ci DEFAULT NULL, + `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL, `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -4594,7 +4719,7 @@ DROP TABLE IF EXISTS `llx_contrat_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_contrat_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -4620,49 +4745,49 @@ DROP TABLE IF EXISTS `llx_contratdet`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_contratdet` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_contrat` int(11) NOT NULL, `fk_product` int(11) DEFAULT NULL, - `statut` smallint(6) DEFAULT '0', - `label` text COLLATE utf8_unicode_ci, - `description` text COLLATE utf8_unicode_ci, + `statut` smallint(6) DEFAULT 0, + `label` text COLLATE utf8_unicode_ci DEFAULT NULL, + `description` text COLLATE utf8_unicode_ci DEFAULT NULL, `fk_remise_except` int(11) DEFAULT NULL, `date_commande` datetime DEFAULT NULL, `date_ouverture_prevue` datetime DEFAULT NULL, `date_ouverture` datetime DEFAULT NULL, `date_fin_validite` datetime DEFAULT NULL, `date_cloture` datetime DEFAULT NULL, - `tva_tx` double(6,3) DEFAULT '0.000', + `tva_tx` double(6,3) DEFAULT 0.000, `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '', - `localtax1_tx` double(6,3) DEFAULT '0.000', + `localtax1_tx` double(6,3) DEFAULT 0.000, `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', - `localtax2_tx` double(6,3) DEFAULT '0.000', + `localtax2_tx` double(6,3) DEFAULT 0.000, `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', `qty` double NOT NULL, - `remise_percent` double DEFAULT '0', - `subprice` double(24,8) DEFAULT '0.00000000', + `remise_percent` double DEFAULT 0, + `subprice` double(24,8) DEFAULT 0.00000000, `price_ht` double DEFAULT NULL, - `remise` double DEFAULT '0', - `total_ht` double(24,8) DEFAULT '0.00000000', - `total_tva` double(24,8) DEFAULT '0.00000000', - `total_localtax1` double(24,8) DEFAULT '0.00000000', - `total_localtax2` double(24,8) DEFAULT '0.00000000', - `total_ttc` double(24,8) DEFAULT '0.00000000', - `product_type` int(11) DEFAULT '1', - `info_bits` int(11) DEFAULT '0', + `remise` double DEFAULT 0, + `total_ht` double(24,8) DEFAULT 0.00000000, + `total_tva` double(24,8) DEFAULT 0.00000000, + `total_localtax1` double(24,8) DEFAULT 0.00000000, + `total_localtax2` double(24,8) DEFAULT 0.00000000, + `total_ttc` double(24,8) DEFAULT 0.00000000, + `product_type` int(11) DEFAULT 1, + `info_bits` int(11) DEFAULT 0, `fk_product_fournisseur_price` int(11) DEFAULT NULL, - `buy_price_ht` double(24,8) DEFAULT '0.00000000', - `fk_user_author` int(11) NOT NULL DEFAULT '0', + `buy_price_ht` double(24,8) DEFAULT 0.00000000, + `fk_user_author` int(11) NOT NULL DEFAULT 0, `fk_user_ouverture` int(11) DEFAULT NULL, `fk_user_cloture` int(11) DEFAULT NULL, - `commentaire` text COLLATE utf8_unicode_ci, + `commentaire` text COLLATE utf8_unicode_ci DEFAULT NULL, `fk_unit` int(11) DEFAULT NULL, `fk_multicurrency` int(11) DEFAULT NULL, `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `multicurrency_subprice` double(24,8) DEFAULT '0.00000000', - `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000', - `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000', - `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000', + `multicurrency_subprice` double(24,8) DEFAULT 0.00000000, + `multicurrency_total_ht` double(24,8) DEFAULT 0.00000000, + `multicurrency_total_tva` double(24,8) DEFAULT 0.00000000, + `multicurrency_total_ttc` double(24,8) DEFAULT 0.00000000, PRIMARY KEY (`rowid`), KEY `idx_contratdet_fk_contrat` (`fk_contrat`), KEY `idx_contratdet_fk_product` (`fk_product`), @@ -4695,7 +4820,7 @@ DROP TABLE IF EXISTS `llx_contratdet_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_contratdet_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -4721,12 +4846,12 @@ DROP TABLE IF EXISTS `llx_contratdet_log`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_contratdet_log` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_contratdet` int(11) NOT NULL, `date` datetime NOT NULL, `statut` smallint(6) NOT NULL, `fk_user_author` int(11) NOT NULL, - `commentaire` text COLLATE utf8_unicode_ci, + `commentaire` text COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_contratdet_log_fk_contratdet` (`fk_contratdet`), KEY `idx_contratdet_log_date` (`date`), @@ -4752,7 +4877,7 @@ DROP TABLE IF EXISTS `llx_cronjob`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_cronjob` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `datec` datetime DEFAULT NULL, `jobtype` varchar(10) COLLATE utf8_unicode_ci NOT NULL, `label` text COLLATE utf8_unicode_ci NOT NULL, @@ -4760,31 +4885,31 @@ CREATE TABLE `llx_cronjob` ( `classesname` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `objectname` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `methodename` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `params` text COLLATE utf8_unicode_ci, + `params` text COLLATE utf8_unicode_ci DEFAULT NULL, `md5params` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, `module_name` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `priority` int(11) DEFAULT '0', + `priority` int(11) DEFAULT 0, `datelastrun` datetime DEFAULT NULL, `datenextrun` datetime DEFAULT NULL, `datestart` datetime DEFAULT NULL, `dateend` datetime DEFAULT NULL, `datelastresult` datetime DEFAULT NULL, - `lastresult` text COLLATE utf8_unicode_ci, - `lastoutput` text COLLATE utf8_unicode_ci, + `lastresult` text COLLATE utf8_unicode_ci DEFAULT NULL, + `lastoutput` text COLLATE utf8_unicode_ci DEFAULT NULL, `unitfrequency` varchar(255) COLLATE utf8_unicode_ci NOT NULL DEFAULT '3600', - `frequency` int(11) NOT NULL DEFAULT '0', + `frequency` int(11) NOT NULL DEFAULT 0, `nbrun` int(11) DEFAULT NULL, - `status` int(11) NOT NULL DEFAULT '1', + `status` int(11) NOT NULL DEFAULT 1, `fk_user_author` int(11) DEFAULT NULL, `fk_user_mod` int(11) DEFAULT NULL, - `note` text COLLATE utf8_unicode_ci, + `note` text COLLATE utf8_unicode_ci DEFAULT NULL, `libname` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `entity` int(11) DEFAULT '0', - `maxrun` int(11) NOT NULL DEFAULT '0', - `autodelete` int(11) DEFAULT '0', + `entity` int(11) DEFAULT 0, + `maxrun` int(11) NOT NULL DEFAULT 0, + `autodelete` int(11) DEFAULT 0, `fk_mailing` int(11) DEFAULT NULL, `test` varchar(255) COLLATE utf8_unicode_ci DEFAULT '1', - `processing` int(11) NOT NULL DEFAULT '0', + `processing` int(11) NOT NULL DEFAULT 0, PRIMARY KEY (`rowid`) ) ENGINE=InnoDB AUTO_INCREMENT=47 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -4808,9 +4933,9 @@ DROP TABLE IF EXISTS `llx_default_values`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_default_values` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `type` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, - `user_id` int(11) NOT NULL DEFAULT '0', + `user_id` int(11) NOT NULL DEFAULT 0, `page` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `param` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `value` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -4839,20 +4964,20 @@ DROP TABLE IF EXISTS `llx_deplacement`; CREATE TABLE `llx_deplacement` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `ref` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `datec` datetime NOT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `dated` datetime DEFAULT NULL, `fk_user` int(11) NOT NULL, `fk_user_author` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, `type` varchar(12) COLLATE utf8_unicode_ci NOT NULL, - `fk_statut` int(11) NOT NULL DEFAULT '1', + `fk_statut` int(11) NOT NULL DEFAULT 1, `km` double DEFAULT NULL, `fk_soc` int(11) DEFAULT NULL, - `fk_projet` int(11) DEFAULT '0', - `note_private` text COLLATE utf8_unicode_ci, - `note_public` text COLLATE utf8_unicode_ci, + `fk_projet` int(11) DEFAULT 0, + `note_private` text COLLATE utf8_unicode_ci DEFAULT NULL, + `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL, `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) ) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -4878,13 +5003,13 @@ DROP TABLE IF EXISTS `llx_document_model`; CREATE TABLE `llx_document_model` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `nom` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, - `entity` int(11) NOT NULL DEFAULT '1', - `type` varchar(20) COLLATE utf8_unicode_ci NOT NULL, + `entity` int(11) NOT NULL DEFAULT 1, + `type` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL, `libelle` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `description` text COLLATE utf8_unicode_ci, + `description` text COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_document_model` (`nom`,`type`,`entity`) -) ENGINE=InnoDB AUTO_INCREMENT=381 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +) ENGINE=InnoDB AUTO_INCREMENT=386 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -4893,7 +5018,7 @@ CREATE TABLE `llx_document_model` ( LOCK TABLES `llx_document_model` WRITE; /*!40000 ALTER TABLE `llx_document_model` DISABLE KEYS */; -INSERT INTO `llx_document_model` VALUES (9,'merou',1,'shipping',NULL,NULL),(181,'generic_invoice_odt',1,'invoice','ODT templates','FACTURE_ADDON_PDF_ODT_PATH'),(193,'canelle2',1,'invoice_supplier','canelle2',NULL),(195,'canelle',1,'invoice_supplier','canelle',NULL),(198,'azur',2,'propal',NULL,NULL),(199,'html_cerfafr',2,'donation',NULL,NULL),(200,'crabe',2,'invoice',NULL,NULL),(201,'generic_odt',1,'company','ODT templates','COMPANY_ADDON_PDF_ODT_PATH'),(250,'baleine',1,'project',NULL,NULL),(255,'soleil',1,'ficheinter',NULL,NULL),(256,'azur',1,'propal',NULL,NULL),(273,'beluga',1,'project','beluga',NULL),(278,'standard',1,'expensereport',NULL,NULL),(281,'sepamandate',1,'bankaccount','sepamandate',NULL),(299,'standard',1,'member',NULL,NULL),(319,'generic_bom_odt',1,'bom','ODT templates','BOM_ADDON_PDF_ODT_PATH'),(320,'generic_mo_odt',1,'mrp','ODT templates','MRP_MO_ADDON_PDF_ODT_PATH'),(366,'generic_user_odt',1,'user',NULL,NULL),(367,'generic_usergroup_odt',1,'group',NULL,NULL),(370,'aurore',1,'supplier_proposal',NULL,NULL),(371,'rouget',1,'shipping',NULL,NULL),(372,'typhon',1,'delivery',NULL,NULL),(377,'einstein',1,'order',NULL,NULL),(378,'html_cerfafr',1,'donation',NULL,NULL),(379,'crabe',1,'invoice',NULL,NULL),(380,'muscadet',1,'order_supplier',NULL,NULL); +INSERT INTO `llx_document_model` VALUES (9,'merou',1,'shipping',NULL,NULL),(181,'generic_invoice_odt',1,'invoice','ODT templates','FACTURE_ADDON_PDF_ODT_PATH'),(193,'canelle2',1,'invoice_supplier','canelle2',NULL),(195,'canelle',1,'invoice_supplier','canelle',NULL),(198,'azur',2,'propal',NULL,NULL),(199,'html_cerfafr',2,'donation',NULL,NULL),(200,'crabe',2,'invoice',NULL,NULL),(201,'generic_odt',1,'company','ODT templates','COMPANY_ADDON_PDF_ODT_PATH'),(250,'baleine',1,'project',NULL,NULL),(255,'soleil',1,'ficheinter',NULL,NULL),(256,'azur',1,'propal',NULL,NULL),(273,'beluga',1,'project','beluga',NULL),(281,'sepamandate',1,'bankaccount','sepamandate',NULL),(299,'standard',1,'member',NULL,NULL),(319,'generic_bom_odt',1,'bom','ODT templates','BOM_ADDON_PDF_ODT_PATH'),(320,'generic_mo_odt',1,'mrp','ODT templates','MRP_MO_ADDON_PDF_ODT_PATH'),(366,'generic_user_odt',1,'user',NULL,NULL),(367,'generic_usergroup_odt',1,'group',NULL,NULL),(370,'aurore',1,'supplier_proposal',NULL,NULL),(371,'rouget',1,'shipping',NULL,NULL),(372,'typhon',1,'delivery',NULL,NULL),(381,'einstein',1,'order',NULL,NULL),(382,'html_cerfafr',1,'donation',NULL,NULL),(383,'standard',1,'expensereport',NULL,NULL),(384,'crabe',1,'invoice',NULL,NULL),(385,'muscadet',1,'order_supplier',NULL,NULL); /*!40000 ALTER TABLE `llx_document_model` ENABLE KEYS */; UNLOCK TABLES; @@ -4907,18 +5032,18 @@ DROP TABLE IF EXISTS `llx_don`; CREATE TABLE `llx_don` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `ref` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, - `entity` int(11) NOT NULL DEFAULT '1', - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, - `fk_statut` smallint(6) NOT NULL DEFAULT '0', + `entity` int(11) NOT NULL DEFAULT 1, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), + `fk_statut` smallint(6) NOT NULL DEFAULT 0, `datec` datetime DEFAULT NULL, `datedon` datetime DEFAULT NULL, `amount` double(24,8) DEFAULT NULL, `fk_payment` int(11) DEFAULT NULL, - `paid` smallint(6) NOT NULL DEFAULT '0', + `paid` smallint(6) NOT NULL DEFAULT 0, `firstname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `lastname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `societe` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, - `address` text COLLATE utf8_unicode_ci, + `address` text COLLATE utf8_unicode_ci DEFAULT NULL, `zip` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, `town` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `country` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -4926,12 +5051,12 @@ CREATE TABLE `llx_don` ( `email` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `phone` varchar(24) COLLATE utf8_unicode_ci DEFAULT NULL, `phone_mobile` varchar(24) COLLATE utf8_unicode_ci DEFAULT NULL, - `public` smallint(6) NOT NULL DEFAULT '1', + `public` smallint(6) NOT NULL DEFAULT 1, `fk_projet` int(11) DEFAULT NULL, `fk_user_author` int(11) NOT NULL, `fk_user_valid` int(11) DEFAULT NULL, - `note_private` text COLLATE utf8_unicode_ci, - `note_public` text COLLATE utf8_unicode_ci, + `note_private` text COLLATE utf8_unicode_ci DEFAULT NULL, + `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL, `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `date_valid` datetime DEFAULT NULL, @@ -4961,7 +5086,7 @@ DROP TABLE IF EXISTS `llx_don_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_don_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -4988,17 +5113,17 @@ DROP TABLE IF EXISTS `llx_ecm_directories`; CREATE TABLE `llx_ecm_directories` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `label` varchar(64) COLLATE utf8_unicode_ci NOT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `fk_parent` int(11) DEFAULT NULL, `description` varchar(255) COLLATE utf8_unicode_ci NOT NULL, - `cachenbofdoc` int(11) NOT NULL DEFAULT '0', + `cachenbofdoc` int(11) NOT NULL DEFAULT 0, `fullpath` varchar(750) COLLATE utf8_unicode_ci DEFAULT NULL, `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `date_c` datetime DEFAULT NULL, - `date_m` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `date_m` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_user_c` int(11) DEFAULT NULL, `fk_user_m` int(11) DEFAULT NULL, - `acl` text COLLATE utf8_unicode_ci, + `acl` text COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_ecm_directories` (`label`,`fk_parent`,`entity`), KEY `idx_ecm_directories_fk_user_c` (`fk_user_c`), @@ -5030,23 +5155,23 @@ CREATE TABLE `llx_ecm_files` ( `ref` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `label` varchar(128) COLLATE utf8_unicode_ci NOT NULL, `share` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `filename` varchar(255) COLLATE utf8_unicode_ci NOT NULL, `filepath` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `fullpath_orig` varchar(750) COLLATE utf8_unicode_ci DEFAULT NULL, - `description` text COLLATE utf8_unicode_ci, - `keywords` text COLLATE utf8_unicode_ci, - `cover` text COLLATE utf8_unicode_ci, + `description` text COLLATE utf8_unicode_ci DEFAULT NULL, + `keywords` text COLLATE utf8_unicode_ci DEFAULT NULL, + `cover` text COLLATE utf8_unicode_ci DEFAULT NULL, `gen_or_uploaded` varchar(12) COLLATE utf8_unicode_ci DEFAULT NULL, `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `date_c` datetime DEFAULT NULL, - `date_m` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `date_m` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_user_c` int(11) DEFAULT NULL, `fk_user_m` int(11) DEFAULT NULL, - `acl` text COLLATE utf8_unicode_ci, + `acl` text COLLATE utf8_unicode_ci DEFAULT NULL, `position` int(11) DEFAULT NULL, `keyword` varchar(750) COLLATE utf8_unicode_ci DEFAULT NULL, - `src_object_type` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `src_object_type` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL, `src_object_id` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_ecm_files` (`filepath`,`filename`,`entity`), @@ -5074,8 +5199,8 @@ DROP TABLE IF EXISTS `llx_ecommerce_category`; CREATE TABLE `llx_ecommerce_category` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `type` tinyint(4) NOT NULL DEFAULT '1', - `description` text COLLATE utf8_unicode_ci, + `type` tinyint(4) NOT NULL DEFAULT 1, + `description` text COLLATE utf8_unicode_ci DEFAULT NULL, `fk_category` int(11) NOT NULL, `fk_site` int(11) NOT NULL, `remote_id` int(11) NOT NULL, @@ -5108,7 +5233,7 @@ DROP TABLE IF EXISTS `llx_element_contact`; CREATE TABLE `llx_element_contact` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `datecreate` datetime DEFAULT NULL, - `statut` smallint(6) DEFAULT '5', + `statut` smallint(6) DEFAULT 5, `element_id` int(11) NOT NULL, `fk_c_type_contact` int(11) NOT NULL, `fk_socpeople` int(11) NOT NULL, @@ -5117,7 +5242,7 @@ CREATE TABLE `llx_element_contact` ( KEY `fk_element_contact_fk_c_type_contact` (`fk_c_type_contact`), KEY `idx_element_contact_fk_socpeople` (`fk_socpeople`), CONSTRAINT `fk_element_contact_fk_c_type_contact` FOREIGN KEY (`fk_c_type_contact`) REFERENCES `llx_c_type_contact` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=38 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +) ENGINE=InnoDB AUTO_INCREMENT=40 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -5126,7 +5251,7 @@ CREATE TABLE `llx_element_contact` ( LOCK TABLES `llx_element_contact` WRITE; /*!40000 ALTER TABLE `llx_element_contact` DISABLE KEYS */; -INSERT INTO `llx_element_contact` VALUES (1,'2012-07-09 00:49:43',4,1,160,1),(2,'2012-07-09 00:49:56',4,2,160,1),(3,'2012-07-09 00:50:19',4,3,160,1),(4,'2012-07-09 00:50:42',4,4,160,1),(5,'2012-07-09 01:52:36',4,1,120,1),(6,'2012-07-09 01:53:25',4,1,10,2),(7,'2012-07-09 01:53:25',4,1,11,2),(8,'2012-07-10 18:13:37',4,2,10,2),(9,'2012-07-10 18:13:37',4,2,11,2),(11,'2012-07-11 16:22:36',4,5,160,1),(12,'2012-07-11 16:23:53',4,2,180,1),(13,'2015-01-23 15:04:27',4,19,200,5),(14,'2015-01-23 16:06:37',4,19,210,2),(15,'2015-01-23 16:12:43',4,19,220,2),(16,'2015-03-06 10:04:57',4,3,10,1),(17,'2015-03-06 10:04:57',4,3,11,1),(18,'2016-12-21 13:52:41',4,3,180,1),(19,'2016-12-21 13:55:39',4,4,180,1),(20,'2016-12-21 14:16:58',4,5,180,1),(21,'2018-07-30 15:29:07',4,6,160,12),(22,'2018-07-30 15:29:48',4,7,160,12),(23,'2018-07-30 15:30:25',4,8,160,12),(24,'2018-07-30 15:33:27',4,6,180,12),(25,'2018-07-30 15:33:39',4,7,180,12),(26,'2018-07-30 15:33:54',4,8,180,12),(27,'2018-07-30 15:34:09',4,9,180,12),(28,'2018-07-31 18:27:20',4,9,160,12),(29,'2019-09-26 14:09:02',4,2,155,12),(30,'2019-09-26 14:10:31',4,3,157,1),(31,'2019-09-26 14:10:57',4,3,155,14),(32,'2019-11-29 12:46:47',4,6,155,16),(33,'2019-11-29 12:52:53',4,7,155,16),(34,'2019-12-21 19:46:33',4,10,160,12),(35,'2019-12-21 19:49:28',4,11,160,12),(36,'2019-12-21 19:52:12',4,12,160,12),(37,'2019-12-21 19:53:21',4,13,160,12); +INSERT INTO `llx_element_contact` VALUES (1,'2012-07-09 00:49:43',4,1,160,1),(2,'2012-07-09 00:49:56',4,2,160,1),(3,'2012-07-09 00:50:19',4,3,160,1),(4,'2012-07-09 00:50:42',4,4,160,1),(5,'2012-07-09 01:52:36',4,1,120,1),(6,'2012-07-09 01:53:25',4,1,10,2),(7,'2012-07-09 01:53:25',4,1,11,2),(8,'2012-07-10 18:13:37',4,2,10,2),(9,'2012-07-10 18:13:37',4,2,11,2),(11,'2012-07-11 16:22:36',4,5,160,1),(12,'2012-07-11 16:23:53',4,2,180,1),(13,'2015-01-23 15:04:27',4,19,200,5),(14,'2015-01-23 16:06:37',4,19,210,2),(15,'2015-01-23 16:12:43',4,19,220,2),(16,'2015-03-06 10:04:57',4,3,10,1),(17,'2015-03-06 10:04:57',4,3,11,1),(18,'2016-12-21 13:52:41',4,3,180,1),(19,'2016-12-21 13:55:39',4,4,180,1),(20,'2016-12-21 14:16:58',4,5,180,1),(21,'2018-07-30 15:29:07',4,6,160,12),(22,'2018-07-30 15:29:48',4,7,160,12),(23,'2018-07-30 15:30:25',4,8,160,12),(24,'2018-07-30 15:33:27',4,6,180,12),(25,'2018-07-30 15:33:39',4,7,180,12),(26,'2018-07-30 15:33:54',4,8,180,12),(27,'2018-07-30 15:34:09',4,9,180,12),(28,'2018-07-31 18:27:20',4,9,160,12),(29,'2019-09-26 14:09:02',4,2,155,12),(30,'2019-09-26 14:10:31',4,3,157,1),(31,'2019-09-26 14:10:57',4,3,155,14),(32,'2019-11-29 12:46:47',4,6,155,16),(33,'2019-11-29 12:52:53',4,7,155,16),(34,'2019-12-21 19:46:33',4,10,160,12),(35,'2019-12-21 19:49:28',4,11,160,12),(36,'2019-12-21 19:52:12',4,12,160,12),(37,'2019-12-21 19:53:21',4,13,160,12),(38,'2020-06-12 19:13:21',4,4,180,12),(39,'2020-06-12 19:13:21',4,1,161,12); /*!40000 ALTER TABLE `llx_element_contact` ENABLE KEYS */; UNLOCK TABLES; @@ -5202,12 +5327,12 @@ CREATE TABLE `llx_element_resources` ( `busy` int(11) DEFAULT NULL, `mandatory` int(11) DEFAULT NULL, `fk_user_create` int(11) DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `duree` double DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `idx_element_resources_idx1` (`resource_id`,`resource_type`,`element_id`,`element_type`), KEY `idx_element_element_element_id` (`element_id`) -) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -5216,6 +5341,7 @@ CREATE TABLE `llx_element_resources` ( LOCK TABLES `llx_element_resources` WRITE; /*!40000 ALTER TABLE `llx_element_resources` DISABLE KEYS */; +INSERT INTO `llx_element_resources` VALUES (1,604,'action',4,'dolresource',1,0,NULL,'2020-06-12 17:28:39',NULL); /*!40000 ALTER TABLE `llx_element_resources` ENABLE KEYS */; UNLOCK TABLES; @@ -5228,32 +5354,33 @@ DROP TABLE IF EXISTS `llx_emailcollector_emailcollector`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_emailcollector_emailcollector` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `ref` varchar(128) COLLATE utf8_unicode_ci NOT NULL, `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `description` mediumtext COLLATE utf8_unicode_ci, + `description` mediumtext COLLATE utf8_unicode_ci DEFAULT NULL, `host` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `user` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `password` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `source_directory` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `filter` mediumtext COLLATE utf8_unicode_ci, + `filter` mediumtext COLLATE utf8_unicode_ci DEFAULT NULL, `actiontodo` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `target_directory` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `datelastresult` datetime DEFAULT NULL, `lastresult` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `note_public` mediumtext COLLATE utf8_unicode_ci, - `note_private` mediumtext COLLATE utf8_unicode_ci, + `note_public` mediumtext COLLATE utf8_unicode_ci DEFAULT NULL, + `note_private` mediumtext COLLATE utf8_unicode_ci DEFAULT NULL, `date_creation` datetime NOT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_user_creat` int(11) NOT NULL, `fk_user_modif` int(11) DEFAULT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `status` int(11) NOT NULL, `codelastresult` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL, - `position` int(11) DEFAULT '0', + `position` int(11) DEFAULT 0, `login` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `datelastok` datetime DEFAULT NULL, - `maxemailpercollect` int(11) DEFAULT '100', + `maxemailpercollect` int(11) DEFAULT 100, + `hostcharset` varchar(16) COLLATE utf8_unicode_ci DEFAULT 'UTF-8', PRIMARY KEY (`rowid`), UNIQUE KEY `uk_emailcollector_emailcollector_ref` (`ref`,`entity`), KEY `idx_emailcollector_rowid` (`rowid`), @@ -5268,7 +5395,7 @@ CREATE TABLE `llx_emailcollector_emailcollector` ( LOCK TABLES `llx_emailcollector_emailcollector` WRITE; /*!40000 ALTER TABLE `llx_emailcollector_emailcollector` DISABLE KEYS */; -INSERT INTO `llx_emailcollector_emailcollector` VALUES (3,1,'Collect_Ticket_Requets','Example to collect ticket requests','This collector will scan your mailbox to find emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email informations. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from the ticket, you may also see answers of your customers or partners directly on the ticket view.',NULL,NULL,NULL,'INBOX',NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-13 00:13:55','2020-01-12 20:13:55',12,NULL,NULL,0,NULL,0,NULL,NULL,100),(4,1,'Collect_Responses','Example to collect any email responses','This collector will scan your mailbox to find all emails that are an answer of an email sent from your application. An event with the email response will be recorded at the good place (Module Agenda must be enabled). For example, if your send a commercial proposal, order or invoice by email and your customer answers your email, the system will automatically find the answer and add it into your ERP.',NULL,NULL,NULL,'INBOX',NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-13 00:13:55','2020-01-12 20:13:55',12,NULL,NULL,0,NULL,0,NULL,NULL,100),(5,1,'Collect_Leads','Example to collect leads','This collector will scan your mailbox to find emails that match some rules and create automatically a lead (Module Project must be enabled) with the email informations. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.
Note: With this initial example, the title of the lead is generated including the email. If the thirdparty can\'t be found in database (new customer), the lead will be attached to the thirdparty with ID 1.',NULL,NULL,NULL,'INBOX',NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-13 00:13:55','2020-01-12 20:13:55',12,NULL,NULL,0,NULL,0,NULL,NULL,100); +INSERT INTO `llx_emailcollector_emailcollector` VALUES (3,1,'Collect_Ticket_Requets','Example to collect ticket requests','This collector will scan your mailbox to find emails that match some rules and create automatically a ticket (Module Ticket must be enabled) with the email informations. You can use this collector if you provide some support by email, so your ticket request will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from the ticket, you may also see answers of your customers or partners directly on the ticket view.',NULL,NULL,NULL,'INBOX',NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-13 00:13:55','2020-01-12 20:13:55',12,NULL,NULL,0,NULL,0,NULL,NULL,100,'UTF-8'),(4,1,'Collect_Responses','Example to collect any email responses','This collector will scan your mailbox to find all emails that are an answer of an email sent from your application. An event with the email response will be recorded at the good place (Module Agenda must be enabled). For example, if your send a commercial proposal, order or invoice by email and your customer answers your email, the system will automatically find the answer and add it into your ERP.',NULL,NULL,NULL,'INBOX',NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-13 00:13:55','2020-01-12 20:13:55',12,NULL,NULL,0,NULL,0,NULL,NULL,100,'UTF-8'),(5,1,'Collect_Leads','Example to collect leads','This collector will scan your mailbox to find emails that match some rules and create automatically a lead (Module Project must be enabled) with the email informations. You can use this collector if you want to follow your lead using the module Project (1 lead = 1 project), so your leads will be automatically generated. If the collector Collect_Responses is also enabled, when you send an email from your leads, proposals or any other object, you may also see answers of your customers or partners directly on the application.
Note: With this initial example, the title of the lead is generated including the email. If the thirdparty can\'t be found in database (new customer), the lead will be attached to the thirdparty with ID 1.',NULL,NULL,NULL,'INBOX',NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2020-01-13 00:13:55','2020-01-12 20:13:55',12,NULL,NULL,0,NULL,0,NULL,NULL,100,'UTF-8'); /*!40000 ALTER TABLE `llx_emailcollector_emailcollector` ENABLE KEYS */; UNLOCK TABLES; @@ -5285,12 +5412,12 @@ CREATE TABLE `llx_emailcollector_emailcollectoraction` ( `type` varchar(128) COLLATE utf8_unicode_ci NOT NULL, `actionparam` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `date_creation` datetime NOT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_user_creat` int(11) NOT NULL, `fk_user_modif` int(11) DEFAULT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `status` int(11) NOT NULL, - `position` int(11) DEFAULT '0', + `position` int(11) DEFAULT 0, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_emailcollector_emailcollectoraction` (`fk_emailcollector`,`type`), KEY `idx_emailcollector_fk_emailcollector` (`fk_emailcollector`), @@ -5321,7 +5448,7 @@ CREATE TABLE `llx_emailcollector_emailcollectorfilter` ( `type` varchar(128) COLLATE utf8_unicode_ci NOT NULL, `rulevalue` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `date_creation` datetime NOT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_user_creat` int(11) NOT NULL, `fk_user_modif` int(11) DEFAULT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -5354,13 +5481,13 @@ DROP TABLE IF EXISTS `llx_emailsenderprofile`; CREATE TABLE `llx_emailsenderprofile` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `ref` varchar(64) COLLATE utf8_unicode_ci NOT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `amount` double(24,8) DEFAULT NULL, - `note_public` mediumtext COLLATE utf8_unicode_ci, - `note_private` mediumtext COLLATE utf8_unicode_ci, + `note_public` mediumtext COLLATE utf8_unicode_ci DEFAULT NULL, + `note_private` mediumtext COLLATE utf8_unicode_ci DEFAULT NULL, `date_creation` datetime NOT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_user_creat` int(11) NOT NULL, `fk_user_modif` int(11) DEFAULT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -5392,7 +5519,7 @@ DROP TABLE IF EXISTS `llx_emailsenderprofile_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_emailsenderprofile_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) @@ -5418,21 +5545,23 @@ DROP TABLE IF EXISTS `llx_entrepot`; CREATE TABLE `llx_entrepot` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `datec` datetime DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `ref` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `entity` int(11) NOT NULL DEFAULT '1', - `description` text COLLATE utf8_unicode_ci, + `entity` int(11) NOT NULL DEFAULT 1, + `description` text COLLATE utf8_unicode_ci DEFAULT NULL, `lieu` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL, `address` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `zip` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, `town` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_departement` int(11) DEFAULT NULL, - `fk_pays` int(11) DEFAULT '0', - `statut` tinyint(4) DEFAULT '1', + `fk_pays` int(11) DEFAULT 0, + `statut` tinyint(4) DEFAULT 1, `fk_user_author` int(11) DEFAULT NULL, `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, - `fk_parent` int(11) DEFAULT '0', + `fk_parent` int(11) DEFAULT 0, + `fax` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, + `phone` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_entrepot_label` (`ref`,`entity`) ) ENGINE=InnoDB AUTO_INCREMENT=21 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -5444,7 +5573,7 @@ CREATE TABLE `llx_entrepot` ( LOCK TABLES `llx_entrepot` WRITE; /*!40000 ALTER TABLE `llx_entrepot` DISABLE KEYS */; -INSERT INTO `llx_entrepot` VALUES (1,'2012-07-09 00:31:22','2012-07-08 22:40:36','WAREHOUSEHOUSTON',1,'Warehouse located at Houston','Warehouse houston','','','Houston',NULL,11,1,1,NULL,NULL,0),(2,'2012-07-09 00:41:03','2012-07-08 22:41:03','WAREHOUSEPARIS',1,'
','Warehouse Paris','','75000','Paris',NULL,1,1,1,NULL,NULL,0),(3,'2012-07-11 16:18:59','2018-07-30 13:52:08','Stock personnel Dupont',1,'Cet entrepôt représente le stock personnel de Alain Dupont','','','','',NULL,2,1,1,NULL,NULL,0),(9,'2017-10-03 11:47:41','2017-10-03 09:47:41','Personal stock Marie Curie',1,'This warehouse represents personal stock of Marie Curie','','','','',NULL,1,1,1,NULL,NULL,0),(10,'2017-10-05 09:07:52','2018-07-30 13:52:24','Personal stock Alex Theceo',1,'This warehouse represents personal stock of Alex Theceo','','','','',NULL,3,1,1,NULL,NULL,0),(12,'2017-10-05 21:29:35','2017-10-05 19:29:35','Personal stock Charly Commery',1,'This warehouse represents personal stock of Charly Commery','','','','',NULL,1,1,11,NULL,NULL,0),(13,'2017-10-05 21:33:33','2018-07-30 13:51:38','Personal stock Sam Scientol',1,'This warehouse represents personal stock of Sam Scientol','','','7500','Paris',NULL,1,0,11,NULL,NULL,0),(18,'2018-01-22 17:27:02','2018-01-22 16:27:02','Personal stock Laurent Destailleur',1,'This warehouse represents personal stock of Laurent Destailleur','','','','',NULL,1,1,12,NULL,NULL,0),(19,'2018-07-30 16:50:23','2018-07-30 12:50:23','Personal stock Eldy',1,'This warehouse represents personal stock of Eldy','','','','',NULL,14,1,12,NULL,NULL,0),(20,'2017-02-02 03:55:45','2017-02-01 23:55:45','Personal stock Alex Boston',1,'This warehouse represents personal stock of Alex Boston','','','','',NULL,14,1,12,NULL,NULL,NULL); +INSERT INTO `llx_entrepot` VALUES (1,'2012-07-09 00:31:22','2020-06-12 17:18:30','WAREHOUSEHOUSTON',1,'Warehouse located at Houston','Warehouse houston','','','Houston',NULL,11,1,1,NULL,NULL,NULL,'',''),(2,'2012-07-09 00:41:03','2020-06-12 17:18:33','WAREHOUSEPARIS',1,'','Warehouse Paris','','75000','Paris',NULL,1,1,1,NULL,NULL,NULL,'',''),(3,'2012-07-11 16:18:59','2020-06-12 17:18:25','Stock personnel Dupont',1,'Cet entrepôt représente le stock personnel de Alain Dupont','','','','',NULL,2,1,1,NULL,NULL,NULL,'',''),(9,'2017-10-03 11:47:41','2017-10-03 09:47:41','Personal stock Marie Curie',1,'This warehouse represents personal stock of Marie Curie','','','','',NULL,1,1,1,NULL,NULL,0,NULL,NULL),(10,'2017-10-05 09:07:52','2018-07-30 13:52:24','Personal stock Alex Theceo',1,'This warehouse represents personal stock of Alex Theceo','','','','',NULL,3,1,1,NULL,NULL,0,NULL,NULL),(12,'2017-10-05 21:29:35','2017-10-05 19:29:35','Personal stock Charly Commery',1,'This warehouse represents personal stock of Charly Commery','','','','',NULL,1,1,11,NULL,NULL,0,NULL,NULL),(13,'2017-10-05 21:33:33','2018-07-30 13:51:38','Personal stock Sam Scientol',1,'This warehouse represents personal stock of Sam Scientol','','','7500','Paris',NULL,1,0,11,NULL,NULL,0,NULL,NULL),(18,'2018-01-22 17:27:02','2020-06-12 17:18:18','Personal stock Laurent Destailleur',1,'This warehouse represents personal stock of Laurent Destailleur','','','','',NULL,1,1,12,NULL,NULL,NULL,'',''),(19,'2018-07-30 16:50:23','2020-06-12 17:18:12','Personal stock Eldy',1,'This warehouse represents personal stock of Eldy','','','','',NULL,14,1,12,NULL,NULL,NULL,'',''),(20,'2017-02-02 03:55:45','2020-06-12 17:18:55','Personal stock Alex Boston',1,'This warehouse represents personal stock of Alex Boston','PSTOCKALEXB','','','',NULL,14,1,12,NULL,NULL,NULL,'',''); /*!40000 ALTER TABLE `llx_entrepot` ENABLE KEYS */; UNLOCK TABLES; @@ -5457,7 +5586,7 @@ DROP TABLE IF EXISTS `llx_entrepot_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_entrepot_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -5483,13 +5612,13 @@ DROP TABLE IF EXISTS `llx_establishment`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_establishment` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `name` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `address` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `zip` varchar(25) COLLATE utf8_unicode_ci DEFAULT NULL, `town` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, - `fk_state` int(11) DEFAULT '0', - `fk_country` int(11) DEFAULT '0', + `fk_state` int(11) DEFAULT 0, + `fk_country` int(11) DEFAULT 0, `profid1` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, `profid2` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, `profid3` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -5497,8 +5626,8 @@ CREATE TABLE `llx_establishment` ( `fk_user_author` int(11) NOT NULL, `fk_user_mod` int(11) DEFAULT NULL, `datec` datetime NOT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, - `status` tinyint(4) DEFAULT '1', + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), + `status` tinyint(4) DEFAULT 1, PRIMARY KEY (`rowid`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -5546,9 +5675,9 @@ DROP TABLE IF EXISTS `llx_events`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_events` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `type` varchar(32) COLLATE utf8_unicode_ci NOT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `dateevent` datetime DEFAULT NULL, `fk_user` int(11) DEFAULT NULL, `description` varchar(250) COLLATE utf8_unicode_ci NOT NULL, @@ -5580,9 +5709,9 @@ DROP TABLE IF EXISTS `llx_expedition`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_expedition` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `ref` varchar(30) COLLATE utf8_unicode_ci NOT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `ref_customer` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_soc` int(11) NOT NULL, `fk_projet` int(11) DEFAULT NULL, @@ -5597,7 +5726,7 @@ CREATE TABLE `llx_expedition` ( `fk_address` int(11) DEFAULT NULL, `fk_shipping_method` int(11) DEFAULT NULL, `tracking_number` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, - `fk_statut` smallint(6) DEFAULT '0', + `fk_statut` smallint(6) DEFAULT 0, `height` float DEFAULT NULL, `height_unit` int(11) DEFAULT NULL, `width` float DEFAULT NULL, @@ -5605,14 +5734,14 @@ CREATE TABLE `llx_expedition` ( `size` float DEFAULT NULL, `weight_units` int(11) DEFAULT NULL, `weight` float DEFAULT NULL, - `note_private` text COLLATE utf8_unicode_ci, - `note_public` text COLLATE utf8_unicode_ci, + `note_private` text COLLATE utf8_unicode_ci DEFAULT NULL, + `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL, `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_incoterms` int(11) DEFAULT NULL, `location_incoterms` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `billed` smallint(6) DEFAULT '0', + `billed` smallint(6) DEFAULT 0, `fk_user_modif` int(11) DEFAULT NULL, `last_main_doc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -5647,7 +5776,7 @@ DROP TABLE IF EXISTS `llx_expedition_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_expedition_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -5673,11 +5802,11 @@ DROP TABLE IF EXISTS `llx_expedition_methode`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_expedition_methode` ( `rowid` int(11) NOT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `code` varchar(30) COLLATE utf8_unicode_ci NOT NULL, `libelle` varchar(50) COLLATE utf8_unicode_ci NOT NULL, - `description` text COLLATE utf8_unicode_ci, - `active` tinyint(4) DEFAULT '0', + `description` text COLLATE utf8_unicode_ci DEFAULT NULL, + `active` tinyint(4) DEFAULT 0, PRIMARY KEY (`rowid`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -5703,7 +5832,7 @@ CREATE TABLE `llx_expedition_package` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `fk_expedition` int(11) NOT NULL, `description` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `value` double(24,8) DEFAULT '0.00000000', + `value` double(24,8) DEFAULT 0.00000000, `fk_package_type` int(11) DEFAULT NULL, `height` float DEFAULT NULL, `width` float DEFAULT NULL, @@ -5711,9 +5840,9 @@ CREATE TABLE `llx_expedition_package` ( `size_units` int(11) DEFAULT NULL, `weight` float DEFAULT NULL, `weight_units` int(11) DEFAULT NULL, - `dangerous_goods` smallint(6) DEFAULT '0', - `tail_lift` smallint(6) DEFAULT '0', - `rang` int(11) DEFAULT '0', + `dangerous_goods` smallint(6) DEFAULT 0, + `tail_lift` smallint(6) DEFAULT 0, + `rang` int(11) DEFAULT 0, PRIMARY KEY (`rowid`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -5740,7 +5869,7 @@ CREATE TABLE `llx_expeditiondet` ( `fk_origin_line` int(11) DEFAULT NULL, `fk_entrepot` int(11) DEFAULT NULL, `qty` double DEFAULT NULL, - `rang` int(11) DEFAULT '0', + `rang` int(11) DEFAULT 0, PRIMARY KEY (`rowid`), KEY `idx_expeditiondet_fk_expedition` (`fk_expedition`), KEY `idx_expeditiondet_fk_origin_line` (`fk_origin_line`), @@ -5770,8 +5899,8 @@ CREATE TABLE `llx_expeditiondet_batch` ( `fk_expeditiondet` int(11) NOT NULL, `eatby` date DEFAULT NULL, `sellby` date DEFAULT NULL, - `batch` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, - `qty` double NOT NULL DEFAULT '0', + `batch` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `qty` double NOT NULL DEFAULT 0, `fk_origin_stock` int(11) NOT NULL, PRIMARY KEY (`rowid`), KEY `idx_fk_expeditiondet` (`fk_expeditiondet`), @@ -5797,7 +5926,7 @@ DROP TABLE IF EXISTS `llx_expeditiondet_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_expeditiondet_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -5824,14 +5953,14 @@ DROP TABLE IF EXISTS `llx_expensereport`; CREATE TABLE `llx_expensereport` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `ref` varchar(50) COLLATE utf8_unicode_ci NOT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `ref_number_int` int(11) DEFAULT NULL, `ref_ext` int(11) DEFAULT NULL, - `total_ht` double(24,8) DEFAULT '0.00000000', - `total_tva` double(24,8) DEFAULT '0.00000000', - `localtax1` double(24,8) DEFAULT '0.00000000', - `localtax2` double(24,8) DEFAULT '0.00000000', - `total_ttc` double(24,8) DEFAULT '0.00000000', + `total_ht` double(24,8) DEFAULT 0.00000000, + `total_tva` double(24,8) DEFAULT 0.00000000, + `localtax1` double(24,8) DEFAULT 0.00000000, + `localtax2` double(24,8) DEFAULT 0.00000000, + `total_ttc` double(24,8) DEFAULT 0.00000000, `date_debut` date NOT NULL, `date_fin` date NOT NULL, `date_create` datetime NOT NULL, @@ -5839,7 +5968,7 @@ CREATE TABLE `llx_expensereport` ( `date_approve` datetime DEFAULT NULL, `date_refuse` datetime DEFAULT NULL, `date_cancel` datetime DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_user_author` int(11) NOT NULL, `fk_user_modif` int(11) DEFAULT NULL, `fk_user_valid` int(11) DEFAULT NULL, @@ -5849,9 +5978,9 @@ CREATE TABLE `llx_expensereport` ( `fk_user_cancel` int(11) DEFAULT NULL, `fk_statut` int(11) NOT NULL, `fk_c_paiement` int(11) DEFAULT NULL, - `paid` smallint(6) NOT NULL DEFAULT '0', - `note_public` text COLLATE utf8_unicode_ci, - `note_private` text COLLATE utf8_unicode_ci, + `paid` smallint(6) NOT NULL DEFAULT 0, + `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL, + `note_private` text COLLATE utf8_unicode_ci DEFAULT NULL, `detail_refuse` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `detail_cancel` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `integration_compta` int(11) DEFAULT NULL, @@ -5859,10 +5988,10 @@ CREATE TABLE `llx_expensereport` ( `model_pdf` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_multicurrency` int(11) DEFAULT NULL, `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `multicurrency_tx` double(24,8) DEFAULT '1.00000000', - `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000', - `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000', - `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000', + `multicurrency_tx` double(24,8) DEFAULT 1.00000000, + `multicurrency_total_ht` double(24,8) DEFAULT 0.00000000, + `multicurrency_total_tva` double(24,8) DEFAULT 0.00000000, + `multicurrency_total_ttc` double(24,8) DEFAULT 0.00000000, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -5883,7 +6012,7 @@ CREATE TABLE `llx_expensereport` ( LOCK TABLES `llx_expensereport` WRITE; /*!40000 ALTER TABLE `llx_expensereport` DISABLE KEYS */; -INSERT INTO `llx_expensereport` VALUES (1,'ADMIN-ER00002-150101',1,2,NULL,8.33000000,1.67000000,0.00000000,0.00000000,10.00000000,'2017-01-01','2017-01-03','2018-01-22 19:03:37','2018-01-22 19:06:50','2017-02-16 02:12:40',NULL,NULL,'2017-02-15 22:12:40',12,NULL,12,12,12,NULL,NULL,5,NULL,0,'Holidays',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL),(2,'ER1912-0001',1,NULL,NULL,141.67000000,28.33000000,0.00000000,0.00000000,170.00000000,'2017-02-01','2017-02-28','2018-01-22 19:04:44','2019-12-20 20:34:13','2019-12-20 20:34:19',NULL,'2019-12-21 00:34:26','2019-12-20 16:34:26',12,12,12,12,12,NULL,12,4,NULL,0,'Work on projet X','','','aaaa',NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL),(3,'(PROV3)',1,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,'2017-02-02','2017-02-02','2017-02-02 03:57:03','2017-02-02 00:00:00',NULL,NULL,NULL,'2018-03-16 10:00:54',19,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL); +INSERT INTO `llx_expensereport` VALUES (1,'ADMIN-ER00002-150101',1,2,NULL,8.33000000,1.67000000,0.00000000,0.00000000,10.00000000,'2020-01-01','2020-01-03','2020-01-22 19:03:37','2020-01-22 19:06:50','2020-02-16 02:12:40',NULL,NULL,'2020-06-12 17:12:08',12,NULL,12,12,12,NULL,NULL,5,NULL,0,'Holidays',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL),(2,'ER1912-0001',1,NULL,NULL,141.67000000,28.33000000,0.00000000,0.00000000,170.00000000,'2020-02-01','2020-02-28','2020-01-22 19:04:44','2021-12-20 20:34:13','2021-12-20 20:34:19',NULL,'2021-12-21 00:34:26','2020-06-12 17:12:08',12,12,12,12,12,NULL,12,4,NULL,0,'Work on projet X','','','aaaa',NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL),(3,'(PROV3)',1,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,'2020-02-02','2020-02-02','2020-02-02 03:57:03','2020-02-02 00:00:00',NULL,NULL,NULL,'2020-06-12 17:12:08',19,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL); /*!40000 ALTER TABLE `llx_expensereport` ENABLE KEYS */; UNLOCK TABLES; @@ -5901,36 +6030,36 @@ CREATE TABLE `llx_expensereport_det` ( `fk_c_type_fees` int(11) NOT NULL, `fk_projet` int(11) DEFAULT NULL, `comments` text COLLATE utf8_unicode_ci NOT NULL, - `product_type` int(11) DEFAULT '-1', + `product_type` int(11) DEFAULT -1, `qty` double NOT NULL, - `subprice` double(24,8) NOT NULL DEFAULT '0.00000000', + `subprice` double(24,8) NOT NULL DEFAULT 0.00000000, `value_unit` double(24,8) NOT NULL, `remise_percent` double DEFAULT NULL, `tva_tx` double(6,3) DEFAULT NULL, - `localtax1_tx` double(6,3) DEFAULT '0.000', + `localtax1_tx` double(6,3) DEFAULT 0.000, `localtax1_type` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, - `localtax2_tx` double(6,3) DEFAULT '0.000', + `localtax2_tx` double(6,3) DEFAULT 0.000, `localtax2_type` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, - `total_ht` double(24,8) NOT NULL DEFAULT '0.00000000', - `total_tva` double(24,8) NOT NULL DEFAULT '0.00000000', - `total_localtax1` double(24,8) DEFAULT '0.00000000', - `total_localtax2` double(24,8) DEFAULT '0.00000000', - `total_ttc` double(24,8) NOT NULL DEFAULT '0.00000000', + `total_ht` double(24,8) NOT NULL DEFAULT 0.00000000, + `total_tva` double(24,8) NOT NULL DEFAULT 0.00000000, + `total_localtax1` double(24,8) DEFAULT 0.00000000, + `total_localtax2` double(24,8) DEFAULT 0.00000000, + `total_ttc` double(24,8) NOT NULL DEFAULT 0.00000000, `date` date NOT NULL, - `info_bits` int(11) DEFAULT '0', - `special_code` int(11) DEFAULT '0', - `rang` int(11) DEFAULT '0', + `info_bits` int(11) DEFAULT 0, + `special_code` int(11) DEFAULT 0, + `rang` int(11) DEFAULT 0, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_multicurrency` int(11) DEFAULT NULL, `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `multicurrency_subprice` double(24,8) DEFAULT '0.00000000', - `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000', - `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000', - `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000', - `fk_facture` int(11) DEFAULT '0', - `fk_code_ventilation` int(11) DEFAULT '0', + `multicurrency_subprice` double(24,8) DEFAULT 0.00000000, + `multicurrency_total_ht` double(24,8) DEFAULT 0.00000000, + `multicurrency_total_tva` double(24,8) DEFAULT 0.00000000, + `multicurrency_total_ttc` double(24,8) DEFAULT 0.00000000, + `fk_facture` int(11) DEFAULT 0, + `fk_code_ventilation` int(11) DEFAULT 0, `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '', - `rule_warning_message` text COLLATE utf8_unicode_ci, + `rule_warning_message` text COLLATE utf8_unicode_ci DEFAULT NULL, `fk_c_exp_tax_cat` int(11) DEFAULT NULL, `fk_ecm_files` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`) @@ -5956,7 +6085,7 @@ DROP TABLE IF EXISTS `llx_expensereport_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_expensereport_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -5983,12 +6112,12 @@ DROP TABLE IF EXISTS `llx_expensereport_ik`; CREATE TABLE `llx_expensereport_ik` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `datec` datetime DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, - `fk_c_exp_tax_cat` int(11) NOT NULL DEFAULT '0', - `fk_range` int(11) NOT NULL DEFAULT '0', - `coef` double NOT NULL DEFAULT '0', - `ikoffset` double NOT NULL DEFAULT '0', - `active` int(11) DEFAULT '1', + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), + `fk_c_exp_tax_cat` int(11) NOT NULL DEFAULT 0, + `fk_range` int(11) NOT NULL DEFAULT 0, + `coef` double NOT NULL DEFAULT 0, + `ikoffset` double NOT NULL DEFAULT 0, + `active` int(11) DEFAULT 1, PRIMARY KEY (`rowid`) ) ENGINE=InnoDB AUTO_INCREMENT=16 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -6013,7 +6142,7 @@ DROP TABLE IF EXISTS `llx_expensereport_rules`; CREATE TABLE `llx_expensereport_rules` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `datec` datetime DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `dates` datetime NOT NULL, `datee` datetime NOT NULL, `amount` double(24,8) DEFAULT NULL, @@ -6022,8 +6151,8 @@ CREATE TABLE `llx_expensereport_rules` ( `fk_usergroup` int(11) DEFAULT NULL, `fk_c_type_fees` int(11) NOT NULL, `code_expense_rules_type` varchar(50) COLLATE utf8_unicode_ci NOT NULL, - `is_for_all` tinyint(4) DEFAULT '0', - `entity` int(11) DEFAULT '1', + `is_for_all` tinyint(4) DEFAULT 0, + `entity` int(11) DEFAULT 1, PRIMARY KEY (`rowid`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -6049,7 +6178,7 @@ CREATE TABLE `llx_export_compta` ( `ref` varchar(12) COLLATE utf8_unicode_ci NOT NULL, `date_export` datetime NOT NULL, `fk_user` int(11) NOT NULL, - `note` text COLLATE utf8_unicode_ci, + `note` text COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -6072,11 +6201,11 @@ DROP TABLE IF EXISTS `llx_export_model`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_export_model` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `fk_user` int(11) NOT NULL DEFAULT '0', + `fk_user` int(11) NOT NULL DEFAULT 0, `label` varchar(50) COLLATE utf8_unicode_ci NOT NULL, `type` varchar(20) COLLATE utf8_unicode_ci NOT NULL, `field` text COLLATE utf8_unicode_ci NOT NULL, - `filter` text COLLATE utf8_unicode_ci, + `filter` text COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_export_model` (`label`,`type`) ) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -6103,29 +6232,29 @@ CREATE TABLE `llx_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `elementtype` varchar(64) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'member', `name` varchar(64) COLLATE utf8_unicode_ci NOT NULL, - `entity` int(11) NOT NULL DEFAULT '1', - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `entity` int(11) NOT NULL DEFAULT 1, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL, `type` varchar(8) COLLATE utf8_unicode_ci DEFAULT NULL, `size` varchar(8) COLLATE utf8_unicode_ci DEFAULT NULL, - `pos` int(11) DEFAULT '0', - `alwayseditable` int(11) DEFAULT '0', - `param` text COLLATE utf8_unicode_ci, - `fieldunique` int(11) DEFAULT '0', - `fieldrequired` int(11) DEFAULT '0', + `pos` int(11) DEFAULT 0, + `alwayseditable` int(11) DEFAULT 0, + `param` text COLLATE utf8_unicode_ci DEFAULT NULL, + `fieldunique` int(11) DEFAULT 0, + `fieldrequired` int(11) DEFAULT 0, `perms` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `list` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, - `totalizable` tinyint(1) DEFAULT '0', - `ishidden` int(11) DEFAULT '0', - `fieldcomputed` text COLLATE utf8_unicode_ci, + `totalizable` tinyint(1) DEFAULT 0, + `ishidden` int(11) DEFAULT 0, + `fieldcomputed` text COLLATE utf8_unicode_ci DEFAULT NULL, `fielddefault` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `langs` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_user_author` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, `datec` datetime DEFAULT NULL, `enabled` varchar(255) COLLATE utf8_unicode_ci DEFAULT '1', - `help` text COLLATE utf8_unicode_ci, - `printable` tinyint(1) DEFAULT '0', + `help` text COLLATE utf8_unicode_ci DEFAULT NULL, + `printable` int(11) DEFAULT 0, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_extrafields_name` (`name`,`entity`,`elementtype`) ) ENGINE=InnoDB AUTO_INCREMENT=41 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -6151,10 +6280,10 @@ DROP TABLE IF EXISTS `llx_facture`; CREATE TABLE `llx_facture` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `ref` varchar(30) COLLATE utf8_unicode_ci NOT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `ref_int` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `type` smallint(6) NOT NULL DEFAULT '0', + `type` smallint(6) NOT NULL DEFAULT 0, `ref_client` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `increment` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_soc` int(11) NOT NULL, @@ -6162,21 +6291,21 @@ CREATE TABLE `llx_facture` ( `datef` date DEFAULT NULL, `date_valid` date DEFAULT NULL, `date_closing` datetime DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, - `paye` smallint(6) NOT NULL DEFAULT '0', - `amount` double(24,8) NOT NULL DEFAULT '0.00000000', - `remise_percent` double DEFAULT '0', - `remise_absolue` double DEFAULT '0', - `remise` double DEFAULT '0', + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), + `paye` smallint(6) NOT NULL DEFAULT 0, + `amount` double(24,8) NOT NULL DEFAULT 0.00000000, + `remise_percent` double DEFAULT 0, + `remise_absolue` double DEFAULT 0, + `remise` double DEFAULT 0, `close_code` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL, `close_note` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, - `tva` double(24,8) DEFAULT '0.00000000', - `localtax1` double(24,8) DEFAULT '0.00000000', - `localtax2` double(24,8) DEFAULT '0.00000000', - `revenuestamp` double(24,8) DEFAULT '0.00000000', - `total` double(24,8) DEFAULT '0.00000000', - `total_ttc` double(24,8) DEFAULT '0.00000000', - `fk_statut` smallint(6) NOT NULL DEFAULT '0', + `tva` double(24,8) DEFAULT 0.00000000, + `localtax1` double(24,8) DEFAULT 0.00000000, + `localtax2` double(24,8) DEFAULT 0.00000000, + `revenuestamp` double(24,8) DEFAULT 0.00000000, + `total` double(24,8) DEFAULT 0.00000000, + `total_ttc` double(24,8) DEFAULT 0.00000000, + `fk_statut` smallint(6) NOT NULL DEFAULT 0, `fk_user_author` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, `fk_user_valid` int(11) DEFAULT NULL, @@ -6185,11 +6314,11 @@ CREATE TABLE `llx_facture` ( `fk_projet` int(11) DEFAULT NULL, `fk_account` int(11) DEFAULT NULL, `fk_currency` varchar(3) COLLATE utf8_unicode_ci DEFAULT NULL, - `fk_cond_reglement` int(11) NOT NULL DEFAULT '1', + `fk_cond_reglement` int(11) NOT NULL DEFAULT 1, `fk_mode_reglement` int(11) DEFAULT NULL, `date_lim_reglement` date DEFAULT NULL, - `note_private` text COLLATE utf8_unicode_ci, - `note_public` text COLLATE utf8_unicode_ci, + `note_private` text COLLATE utf8_unicode_ci DEFAULT NULL, + `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL, `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -6204,10 +6333,10 @@ CREATE TABLE `llx_facture` ( `date_pointoftax` date DEFAULT NULL, `fk_multicurrency` int(11) DEFAULT NULL, `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `multicurrency_tx` double(24,8) DEFAULT '1.00000000', - `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000', - `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000', - `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000', + `multicurrency_tx` double(24,8) DEFAULT 1.00000000, + `multicurrency_total_ht` double(24,8) DEFAULT 0.00000000, + `multicurrency_total_tva` double(24,8) DEFAULT 0.00000000, + `multicurrency_total_ttc` double(24,8) DEFAULT 0.00000000, `fk_fac_rec_source` int(11) DEFAULT NULL, `last_main_doc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `module_source` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -6236,7 +6365,7 @@ CREATE TABLE `llx_facture` ( LOCK TABLES `llx_facture` WRITE; /*!40000 ALTER TABLE `llx_facture` DISABLE KEYS */; -INSERT INTO `llx_facture` VALUES (2,'FA1007-0002',1,NULL,NULL,0,NULL,NULL,2,'2012-07-10 18:20:13','2018-07-10',NULL,NULL,'2018-07-30 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`llx_facture_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -6277,26 +6406,26 @@ CREATE TABLE `llx_facture_fourn` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `ref` varchar(255) COLLATE utf8_unicode_ci NOT NULL, `ref_supplier` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `type` smallint(6) NOT NULL DEFAULT '0', + `type` smallint(6) NOT NULL DEFAULT 0, `fk_soc` int(11) NOT NULL, `datec` datetime DEFAULT NULL, `datef` date DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `libelle` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `paye` smallint(6) NOT NULL DEFAULT '0', - `amount` double(24,8) NOT NULL DEFAULT '0.00000000', - `remise` double(24,8) DEFAULT '0.00000000', + `paye` smallint(6) NOT NULL DEFAULT 0, + `amount` double(24,8) NOT NULL DEFAULT 0.00000000, + `remise` double(24,8) DEFAULT 0.00000000, `close_code` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL, `close_note` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, - `tva` double(24,8) DEFAULT '0.00000000', - `localtax1` double(24,8) DEFAULT '0.00000000', - `localtax2` double(24,8) DEFAULT '0.00000000', - `total_ht` double(24,8) DEFAULT '0.00000000', - `total_tva` double(24,8) DEFAULT '0.00000000', - `total_ttc` double(24,8) DEFAULT '0.00000000', - `fk_statut` smallint(6) NOT NULL DEFAULT '0', + `tva` double(24,8) DEFAULT 0.00000000, + `localtax1` double(24,8) DEFAULT 0.00000000, + `localtax2` double(24,8) DEFAULT 0.00000000, + `total_ht` double(24,8) DEFAULT 0.00000000, + `total_tva` double(24,8) DEFAULT 0.00000000, + `total_ttc` double(24,8) DEFAULT 0.00000000, + `fk_statut` smallint(6) NOT NULL DEFAULT 0, `fk_user_author` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, `fk_user_valid` int(11) DEFAULT NULL, @@ -6306,8 +6435,8 @@ CREATE TABLE `llx_facture_fourn` ( `fk_cond_reglement` int(11) DEFAULT NULL, `fk_mode_reglement` int(11) DEFAULT NULL, `date_lim_reglement` date DEFAULT NULL, - `note_private` text COLLATE utf8_unicode_ci, - `note_public` text COLLATE utf8_unicode_ci, + `note_private` text COLLATE utf8_unicode_ci DEFAULT NULL, + `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL, `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -6315,10 +6444,10 @@ CREATE TABLE `llx_facture_fourn` ( `location_incoterms` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_multicurrency` int(11) DEFAULT NULL, `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `multicurrency_tx` double(24,8) DEFAULT '1.00000000', - `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000', - `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000', - `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000', + `multicurrency_tx` double(24,8) DEFAULT 1.00000000, + `multicurrency_total_ht` double(24,8) DEFAULT 0.00000000, + `multicurrency_total_tva` double(24,8) DEFAULT 0.00000000, + `multicurrency_total_ttc` double(24,8) DEFAULT 0.00000000, `last_main_doc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `date_pointoftax` date DEFAULT NULL, `date_valid` date DEFAULT NULL, @@ -6361,37 +6490,37 @@ CREATE TABLE `llx_facture_fourn_det` ( `fk_product` int(11) DEFAULT NULL, `ref` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `description` text COLLATE utf8_unicode_ci, + `description` text COLLATE utf8_unicode_ci DEFAULT NULL, `pu_ht` double(24,8) DEFAULT NULL, `pu_ttc` double(24,8) DEFAULT NULL, `qty` double DEFAULT NULL, - `remise_percent` double DEFAULT '0', + `remise_percent` double DEFAULT 0, `tva_tx` double(6,3) DEFAULT NULL, `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '', - `localtax1_tx` double(6,3) DEFAULT '0.000', + `localtax1_tx` double(6,3) DEFAULT 0.000, `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', - `localtax2_tx` double(6,3) DEFAULT '0.000', + `localtax2_tx` double(6,3) DEFAULT 0.000, `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', `total_ht` double(24,8) DEFAULT NULL, `tva` double(24,8) DEFAULT NULL, - `total_localtax1` double(24,8) DEFAULT '0.00000000', - `total_localtax2` double(24,8) DEFAULT '0.00000000', + `total_localtax1` double(24,8) DEFAULT 0.00000000, + `total_localtax2` double(24,8) DEFAULT 0.00000000, `total_ttc` double(24,8) DEFAULT NULL, - `product_type` int(11) DEFAULT '0', + `product_type` int(11) DEFAULT 0, `date_start` datetime DEFAULT NULL, `date_end` datetime DEFAULT NULL, - `info_bits` int(11) NOT NULL DEFAULT '0', + `info_bits` int(11) NOT NULL DEFAULT 0, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, - `fk_code_ventilation` int(11) NOT NULL DEFAULT '0', - `special_code` int(11) DEFAULT '0', - `rang` int(11) DEFAULT '0', + `fk_code_ventilation` int(11) NOT NULL DEFAULT 0, + `special_code` int(11) DEFAULT 0, + `rang` int(11) DEFAULT 0, `fk_unit` int(11) DEFAULT NULL, `fk_multicurrency` int(11) DEFAULT NULL, `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `multicurrency_subprice` double(24,8) DEFAULT '0.00000000', - `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000', - `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000', - `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000', + `multicurrency_subprice` double(24,8) DEFAULT 0.00000000, + `multicurrency_total_ht` double(24,8) DEFAULT 0.00000000, + `multicurrency_total_tva` double(24,8) DEFAULT 0.00000000, + `multicurrency_total_ttc` double(24,8) DEFAULT 0.00000000, PRIMARY KEY (`rowid`), KEY `idx_facture_fourn_det_fk_facture` (`fk_facture_fourn`), KEY `fk_facture_fourn_det_fk_unit` (`fk_unit`), @@ -6421,7 +6550,7 @@ DROP TABLE IF EXISTS `llx_facture_fourn_det_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_facture_fourn_det_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -6447,7 +6576,7 @@ DROP TABLE IF EXISTS `llx_facture_fourn_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_facture_fourn_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -6473,26 +6602,26 @@ DROP TABLE IF EXISTS `llx_facture_rec`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_facture_rec` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `titre` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `titre` varchar(200) COLLATE utf8_unicode_ci NOT NULL, + `entity` int(11) NOT NULL DEFAULT 1, `fk_soc` int(11) NOT NULL, `datec` datetime DEFAULT NULL, - `amount` double(24,8) NOT NULL DEFAULT '0.00000000', - `remise` double DEFAULT '0', - `remise_percent` double DEFAULT '0', - `remise_absolue` double DEFAULT '0', - `tva` double(24,8) DEFAULT '0.00000000', - `localtax1` double(24,8) DEFAULT '0.00000000', - `localtax2` double(24,8) DEFAULT '0.00000000', - `total` double(24,8) DEFAULT '0.00000000', - `total_ttc` double(24,8) DEFAULT '0.00000000', + `amount` double(24,8) NOT NULL DEFAULT 0.00000000, + `remise` double DEFAULT 0, + `remise_percent` double DEFAULT 0, + `remise_absolue` double DEFAULT 0, + `tva` double(24,8) DEFAULT 0.00000000, + `localtax1` double(24,8) DEFAULT 0.00000000, + `localtax2` double(24,8) DEFAULT 0.00000000, + `total` double(24,8) DEFAULT 0.00000000, + `total_ttc` double(24,8) DEFAULT 0.00000000, `fk_user_author` int(11) DEFAULT NULL, `fk_projet` int(11) DEFAULT NULL, - `fk_cond_reglement` int(11) NOT NULL DEFAULT '1', - `fk_mode_reglement` int(11) DEFAULT '0', + `fk_cond_reglement` int(11) NOT NULL DEFAULT 1, + `fk_mode_reglement` int(11) DEFAULT 0, `date_lim_reglement` date DEFAULT NULL, - `note_private` text COLLATE utf8_unicode_ci, - `note_public` text COLLATE utf8_unicode_ci, + `note_private` text COLLATE utf8_unicode_ci DEFAULT NULL, + `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL, `modelpdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `last_gen` varchar(7) COLLATE utf8_unicode_ci DEFAULT NULL, `unit_frequency` varchar(2) COLLATE utf8_unicode_ci DEFAULT 'd', @@ -6501,21 +6630,21 @@ CREATE TABLE `llx_facture_rec` ( `nb_gen_done` int(11) DEFAULT NULL, `nb_gen_max` int(11) DEFAULT NULL, `frequency` int(11) DEFAULT NULL, - `usenewprice` int(11) DEFAULT '0', - `revenuestamp` double(24,8) DEFAULT '0.00000000', - `auto_validate` int(11) DEFAULT '0', - `generate_pdf` int(11) DEFAULT '1', - `fk_account` int(11) DEFAULT '0', + `usenewprice` int(11) DEFAULT 0, + `revenuestamp` double(24,8) DEFAULT 0.00000000, + `auto_validate` int(11) DEFAULT 0, + `generate_pdf` int(11) DEFAULT 1, + `fk_account` int(11) DEFAULT 0, `fk_multicurrency` int(11) DEFAULT NULL, `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `multicurrency_tx` double(24,8) DEFAULT '1.00000000', - `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000', - `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000', - `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000', + `multicurrency_tx` double(24,8) DEFAULT 1.00000000, + `multicurrency_total_ht` double(24,8) DEFAULT 0.00000000, + `multicurrency_total_tva` double(24,8) DEFAULT 0.00000000, + `multicurrency_total_ttc` double(24,8) DEFAULT 0.00000000, `fk_user_modif` int(11) DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '', - `suspended` int(11) DEFAULT '0', + `suspended` int(11) DEFAULT 0, PRIMARY KEY (`rowid`), UNIQUE KEY `idx_facture_rec_uk_titre` (`titre`,`entity`), KEY `idx_facture_rec_fk_soc` (`fk_soc`), @@ -6546,7 +6675,7 @@ DROP TABLE IF EXISTS `llx_facture_rec_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_facture_rec_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -6576,46 +6705,46 @@ CREATE TABLE `llx_facturedet` ( `fk_parent_line` int(11) DEFAULT NULL, `fk_product` int(11) DEFAULT NULL, `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `description` text COLLATE utf8_unicode_ci, + `description` text COLLATE utf8_unicode_ci DEFAULT NULL, `tva_tx` double(6,3) DEFAULT NULL, `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '', - `localtax1_tx` double(6,3) DEFAULT '0.000', + `localtax1_tx` double(6,3) DEFAULT 0.000, `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', - `localtax2_tx` double(6,3) DEFAULT '0.000', + `localtax2_tx` double(6,3) DEFAULT 0.000, `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', `qty` double DEFAULT NULL, - `remise_percent` double DEFAULT '0', - `remise` double DEFAULT '0', + `remise_percent` double DEFAULT 0, + `remise` double DEFAULT 0, `fk_remise_except` int(11) DEFAULT NULL, `subprice` double(24,8) DEFAULT NULL, `price` double(24,8) DEFAULT NULL, `total_ht` double(24,8) DEFAULT NULL, `total_tva` double(24,8) DEFAULT NULL, - `total_localtax1` double(24,8) DEFAULT '0.00000000', - `total_localtax2` double(24,8) DEFAULT '0.00000000', + `total_localtax1` double(24,8) DEFAULT 0.00000000, + `total_localtax2` double(24,8) DEFAULT 0.00000000, `total_ttc` double(24,8) DEFAULT NULL, - `product_type` int(11) DEFAULT '0', + `product_type` int(11) DEFAULT 0, `date_start` datetime DEFAULT NULL, `date_end` datetime DEFAULT NULL, - `info_bits` int(11) DEFAULT '0', + `info_bits` int(11) DEFAULT 0, `fk_product_fournisseur_price` int(11) DEFAULT NULL, - `buy_price_ht` double(24,8) DEFAULT '0.00000000', - `fk_code_ventilation` int(11) NOT NULL DEFAULT '0', - `special_code` int(10) unsigned DEFAULT '0', - `rang` int(11) DEFAULT '0', + `buy_price_ht` double(24,8) DEFAULT 0.00000000, + `fk_code_ventilation` int(11) NOT NULL DEFAULT 0, + `special_code` int(10) unsigned DEFAULT 0, + `rang` int(11) DEFAULT 0, `fk_contract_line` int(11) DEFAULT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, - `situation_percent` double DEFAULT '100', + `situation_percent` double DEFAULT 100, `fk_prev_id` int(11) DEFAULT NULL, `fk_unit` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, `fk_user_author` int(11) DEFAULT NULL, `fk_multicurrency` int(11) DEFAULT NULL, `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `multicurrency_subprice` double(24,8) DEFAULT '0.00000000', - `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000', - `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000', - `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000', + `multicurrency_subprice` double(24,8) DEFAULT 0.00000000, + `multicurrency_total_ht` double(24,8) DEFAULT 0.00000000, + `multicurrency_total_tva` double(24,8) DEFAULT 0.00000000, + `multicurrency_total_ttc` double(24,8) DEFAULT 0.00000000, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_fk_remise_except` (`fk_remise_except`,`fk_facture`), KEY `idx_facturedet_fk_facture` (`fk_facture`), @@ -6646,7 +6775,7 @@ DROP TABLE IF EXISTS `llx_facturedet_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_facturedet_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -6675,40 +6804,40 @@ CREATE TABLE `llx_facturedet_rec` ( `fk_facture` int(11) NOT NULL, `fk_parent_line` int(11) DEFAULT NULL, `fk_product` int(11) DEFAULT NULL, - `product_type` int(11) DEFAULT '0', + `product_type` int(11) DEFAULT 0, `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `description` text COLLATE utf8_unicode_ci, + `description` text COLLATE utf8_unicode_ci DEFAULT NULL, `tva_tx` double(6,3) DEFAULT NULL, `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '', - `localtax1_tx` double(6,3) DEFAULT '0.000', + `localtax1_tx` double(6,3) DEFAULT 0.000, `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', - `localtax2_tx` double(6,3) DEFAULT '0.000', + `localtax2_tx` double(6,3) DEFAULT 0.000, `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', `qty` double DEFAULT NULL, - `remise_percent` double DEFAULT '0', - `remise` double DEFAULT '0', + `remise_percent` double DEFAULT 0, + `remise` double DEFAULT 0, `subprice` double(24,8) DEFAULT NULL, `price` double(24,8) DEFAULT NULL, `total_ht` double(24,8) DEFAULT NULL, `total_tva` double(24,8) DEFAULT NULL, - `total_localtax1` double(24,8) DEFAULT '0.00000000', - `total_localtax2` double(24,8) DEFAULT '0.00000000', + `total_localtax1` double(24,8) DEFAULT 0.00000000, + `total_localtax2` double(24,8) DEFAULT 0.00000000, `total_ttc` double(24,8) DEFAULT NULL, - `info_bits` int(11) DEFAULT '0', - `special_code` int(10) unsigned DEFAULT '0', - `rang` int(11) DEFAULT '0', + `info_bits` int(11) DEFAULT 0, + `special_code` int(10) unsigned DEFAULT 0, + `rang` int(11) DEFAULT 0, `fk_contract_line` int(11) DEFAULT NULL, `fk_unit` int(11) DEFAULT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_multicurrency` int(11) DEFAULT NULL, `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `multicurrency_subprice` double(24,8) DEFAULT '0.00000000', - `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000', - `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000', - `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000', - `date_start_fill` int(11) DEFAULT '0', - `date_end_fill` int(11) DEFAULT '0', - `buy_price_ht` double(24,8) DEFAULT '0.00000000', + `multicurrency_subprice` double(24,8) DEFAULT 0.00000000, + `multicurrency_total_ht` double(24,8) DEFAULT 0.00000000, + `multicurrency_total_tva` double(24,8) DEFAULT 0.00000000, + `multicurrency_total_ttc` double(24,8) DEFAULT 0.00000000, + `date_start_fill` int(11) DEFAULT 0, + `date_end_fill` int(11) DEFAULT 0, + `buy_price_ht` double(24,8) DEFAULT 0.00000000, `fk_product_fournisseur_price` int(11) DEFAULT NULL, `fk_user_author` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, @@ -6737,7 +6866,7 @@ DROP TABLE IF EXISTS `llx_facturedet_rec_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_facturedet_rec_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -6764,25 +6893,25 @@ DROP TABLE IF EXISTS `llx_fichinter`; CREATE TABLE `llx_fichinter` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `fk_soc` int(11) NOT NULL, - `fk_projet` int(11) DEFAULT '0', - `fk_contrat` int(11) DEFAULT '0', + `fk_projet` int(11) DEFAULT 0, + `fk_contrat` int(11) DEFAULT 0, `ref` varchar(30) COLLATE utf8_unicode_ci NOT NULL, - `entity` int(11) NOT NULL DEFAULT '1', - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `entity` int(11) NOT NULL DEFAULT 1, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `datec` datetime DEFAULT NULL, `date_valid` datetime DEFAULT NULL, `datei` date DEFAULT NULL, `fk_user_author` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, `fk_user_valid` int(11) DEFAULT NULL, - `fk_statut` smallint(6) DEFAULT '0', + `fk_statut` smallint(6) DEFAULT 0, `duree` double DEFAULT NULL, `dateo` date DEFAULT NULL, `datee` date DEFAULT NULL, `datet` date DEFAULT NULL, - `description` text COLLATE utf8_unicode_ci, - `note_private` text COLLATE utf8_unicode_ci, - `note_public` text COLLATE utf8_unicode_ci, + `description` text COLLATE utf8_unicode_ci DEFAULT NULL, + `note_private` text COLLATE utf8_unicode_ci DEFAULT NULL, + `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL, `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -6814,7 +6943,7 @@ DROP TABLE IF EXISTS `llx_fichinter_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_fichinter_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -6841,17 +6970,17 @@ DROP TABLE IF EXISTS `llx_fichinter_rec`; CREATE TABLE `llx_fichinter_rec` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `titre` varchar(50) COLLATE utf8_unicode_ci NOT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `fk_soc` int(11) DEFAULT NULL, `datec` datetime DEFAULT NULL, - `fk_contrat` int(11) DEFAULT '0', + `fk_contrat` int(11) DEFAULT 0, `fk_user_author` int(11) DEFAULT NULL, `fk_projet` int(11) DEFAULT NULL, `duree` double DEFAULT NULL, - `description` text COLLATE utf8_unicode_ci, + `description` text COLLATE utf8_unicode_ci DEFAULT NULL, `modelpdf` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, - `note_private` text COLLATE utf8_unicode_ci, - `note_public` text COLLATE utf8_unicode_ci, + `note_private` text COLLATE utf8_unicode_ci DEFAULT NULL, + `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL, `frequency` int(11) DEFAULT NULL, `unit_frequency` varchar(2) COLLATE utf8_unicode_ci DEFAULT 'm', `date_when` datetime DEFAULT NULL, @@ -6890,9 +7019,9 @@ CREATE TABLE `llx_fichinterdet` ( `fk_fichinter` int(11) DEFAULT NULL, `fk_parent_line` int(11) DEFAULT NULL, `date` datetime DEFAULT NULL, - `description` text COLLATE utf8_unicode_ci, + `description` text COLLATE utf8_unicode_ci DEFAULT NULL, `duree` int(11) DEFAULT NULL, - `rang` int(11) DEFAULT '0', + `rang` int(11) DEFAULT 0, PRIMARY KEY (`rowid`), KEY `idx_fichinterdet_fk_fichinter` (`fk_fichinter`), CONSTRAINT `fk_fichinterdet_fk_fichinter` FOREIGN KEY (`fk_fichinter`) REFERENCES `llx_fichinter` (`rowid`) @@ -6918,7 +7047,7 @@ DROP TABLE IF EXISTS `llx_fichinterdet_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_fichinterdet_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -6946,37 +7075,37 @@ CREATE TABLE `llx_fichinterdet_rec` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `fk_fichinter` int(11) NOT NULL, `date` datetime DEFAULT NULL, - `description` text COLLATE utf8_unicode_ci, + `description` text COLLATE utf8_unicode_ci DEFAULT NULL, `duree` int(11) DEFAULT NULL, - `rang` int(11) DEFAULT '0', + `rang` int(11) DEFAULT 0, `total_ht` double(24,8) DEFAULT NULL, `subprice` double(24,8) DEFAULT NULL, `fk_parent_line` int(11) DEFAULT NULL, `fk_product` int(11) DEFAULT NULL, `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `tva_tx` double(6,3) DEFAULT NULL, - `localtax1_tx` double(6,3) DEFAULT '0.000', + `localtax1_tx` double(6,3) DEFAULT 0.000, `localtax1_type` varchar(1) COLLATE utf8_unicode_ci DEFAULT NULL, - `localtax2_tx` double(6,3) DEFAULT '0.000', + `localtax2_tx` double(6,3) DEFAULT 0.000, `localtax2_type` varchar(1) COLLATE utf8_unicode_ci DEFAULT NULL, `qty` double DEFAULT NULL, - `remise_percent` double DEFAULT '0', - `remise` double DEFAULT '0', + `remise_percent` double DEFAULT 0, + `remise` double DEFAULT 0, `fk_remise_except` int(11) DEFAULT NULL, `price` double(24,8) DEFAULT NULL, `total_tva` double(24,8) DEFAULT NULL, - `total_localtax1` double(24,8) DEFAULT '0.00000000', - `total_localtax2` double(24,8) DEFAULT '0.00000000', + `total_localtax1` double(24,8) DEFAULT 0.00000000, + `total_localtax2` double(24,8) DEFAULT 0.00000000, `total_ttc` double(24,8) DEFAULT NULL, - `product_type` int(11) DEFAULT '0', + `product_type` int(11) DEFAULT 0, `date_start` datetime DEFAULT NULL, `date_end` datetime DEFAULT NULL, - `info_bits` int(11) DEFAULT '0', - `buy_price_ht` double(24,8) DEFAULT '0.00000000', + `info_bits` int(11) DEFAULT 0, + `buy_price_ht` double(24,8) DEFAULT 0.00000000, `fk_product_fournisseur_price` int(11) DEFAULT NULL, - `fk_code_ventilation` int(11) NOT NULL DEFAULT '0', - `fk_export_commpta` int(11) NOT NULL DEFAULT '0', - `special_code` int(10) unsigned DEFAULT '0', + `fk_code_ventilation` int(11) NOT NULL DEFAULT 0, + `fk_export_commpta` int(11) NOT NULL DEFAULT 0, + `special_code` int(10) unsigned DEFAULT 0, `fk_unit` int(11) DEFAULT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) @@ -7006,8 +7135,8 @@ CREATE TABLE `llx_holiday` ( `description` varchar(255) COLLATE utf8_unicode_ci NOT NULL, `date_debut` date NOT NULL, `date_fin` date NOT NULL, - `halfday` int(11) DEFAULT '0', - `statut` int(11) NOT NULL DEFAULT '1', + `halfday` int(11) DEFAULT 0, + `statut` int(11) NOT NULL DEFAULT 1, `fk_validator` int(11) NOT NULL, `date_valid` datetime DEFAULT NULL, `fk_user_valid` int(11) DEFAULT NULL, @@ -7016,13 +7145,13 @@ CREATE TABLE `llx_holiday` ( `date_cancel` datetime DEFAULT NULL, `fk_user_cancel` int(11) DEFAULT NULL, `detail_refuse` varchar(250) COLLATE utf8_unicode_ci DEFAULT NULL, - `note_private` text COLLATE utf8_unicode_ci, - `note_public` text COLLATE utf8_unicode_ci, - `note` text COLLATE utf8_unicode_ci, + `note_private` text COLLATE utf8_unicode_ci DEFAULT NULL, + `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL, + `note` text COLLATE utf8_unicode_ci DEFAULT NULL, `fk_user_create` int(11) DEFAULT NULL, - `fk_type` int(11) NOT NULL DEFAULT '1', - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, - `entity` int(11) NOT NULL DEFAULT '1', + `fk_type` int(11) NOT NULL DEFAULT 1, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), + `entity` int(11) NOT NULL DEFAULT 1, `ref` varchar(30) COLLATE utf8_unicode_ci NOT NULL, `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -7045,7 +7174,7 @@ CREATE TABLE `llx_holiday` ( LOCK TABLES `llx_holiday` WRITE; /*!40000 ALTER TABLE `llx_holiday` DISABLE KEYS */; -INSERT INTO `llx_holiday` VALUES (1,1,'2015-02-17 19:06:35','gdf','2015-02-10','2015-02-11',0,3,1,'2015-02-17 19:06:57',1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'2018-11-23 11:57:26',1,'1',NULL,NULL,NULL,NULL),(2,12,'2018-01-22 19:10:01','','2019-12-28','2020-01-03',0,1,11,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,5,'2020-01-15 13:36:45',1,'2',NULL,NULL,NULL,NULL),(3,13,'2018-01-22 19:10:29','','2018-01-11','2018-01-13',0,2,11,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,5,'2018-11-23 11:57:26',1,'3',NULL,NULL,NULL,NULL); +INSERT INTO `llx_holiday` VALUES (1,1,'2020-02-17 19:06:35','gdf','2020-02-10','2020-02-11',0,3,1,'2020-02-17 19:06:57',1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'2020-06-12 17:12:08',1,'1',NULL,NULL,NULL,NULL),(2,12,'2018-01-22 19:10:01','','2019-12-28','2020-01-03',0,1,11,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,5,'2020-01-15 13:36:45',1,'2',NULL,NULL,NULL,NULL),(3,13,'2020-01-22 19:10:29','','2020-01-11','2020-01-13',0,2,11,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,5,'2020-06-12 17:12:09',1,'3',NULL,NULL,NULL,NULL); /*!40000 ALTER TABLE `llx_holiday` ENABLE KEYS */; UNLOCK TABLES; @@ -7059,7 +7188,7 @@ DROP TABLE IF EXISTS `llx_holiday_config`; CREATE TABLE `llx_holiday_config` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `name` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, - `value` text COLLATE utf8_unicode_ci, + `value` text COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `name` (`name`), UNIQUE KEY `idx_holiday_config` (`name`) @@ -7085,7 +7214,7 @@ DROP TABLE IF EXISTS `llx_holiday_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_holiday_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -7117,7 +7246,7 @@ CREATE TABLE `llx_holiday_logs` ( `type_action` varchar(255) COLLATE utf8_unicode_ci NOT NULL, `prev_solde` varchar(255) COLLATE utf8_unicode_ci NOT NULL, `new_solde` varchar(255) COLLATE utf8_unicode_ci NOT NULL, - `fk_type` int(11) NOT NULL DEFAULT '1', + `fk_type` int(11) NOT NULL DEFAULT 1, PRIMARY KEY (`rowid`) ) ENGINE=InnoDB AUTO_INCREMENT=195 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -7141,9 +7270,9 @@ DROP TABLE IF EXISTS `llx_holiday_users`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_holiday_users` ( `fk_user` int(11) NOT NULL, - `nb_holiday` double NOT NULL DEFAULT '0', - `fk_type` int(11) NOT NULL DEFAULT '1', - UNIQUE KEY `uk_holiday_users` (`fk_user`,`fk_type`,`nb_holiday`) + `nb_holiday` double NOT NULL DEFAULT 0, + `fk_type` int(11) NOT NULL DEFAULT 1, + UNIQUE KEY `uk_holiday_users` (`fk_user`,`fk_type`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -7166,7 +7295,7 @@ DROP TABLE IF EXISTS `llx_import_model`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_import_model` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `fk_user` int(11) NOT NULL DEFAULT '0', + `fk_user` int(11) NOT NULL DEFAULT 0, `label` varchar(50) COLLATE utf8_unicode_ci NOT NULL, `type` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `field` text COLLATE utf8_unicode_ci NOT NULL, @@ -7195,14 +7324,14 @@ DROP TABLE IF EXISTS `llx_inventory`; CREATE TABLE `llx_inventory` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `ref` varchar(64) COLLATE utf8_unicode_ci NOT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `fk_warehouse` int(11) DEFAULT NULL, `date_inventory` date DEFAULT NULL, `title` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `status` int(11) DEFAULT NULL, `date_creation` datetime DEFAULT NULL, `date_validation` datetime DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_user_creat` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, `fk_user_valid` int(11) DEFAULT NULL, @@ -7241,7 +7370,7 @@ DROP TABLE IF EXISTS `llx_inventory_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_inventory_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) @@ -7267,10 +7396,10 @@ DROP TABLE IF EXISTS `llx_inventorydet`; CREATE TABLE `llx_inventorydet` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `datec` datetime DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, - `fk_inventory` int(11) DEFAULT '0', - `fk_warehouse` int(11) DEFAULT '0', - `fk_product` int(11) DEFAULT '0', + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), + `fk_inventory` int(11) DEFAULT 0, + `fk_warehouse` int(11) DEFAULT 0, + `fk_product` int(11) DEFAULT 0, `batch` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, `qty_view` double DEFAULT NULL, `qty_stock` double DEFAULT NULL, @@ -7291,6 +7420,77 @@ LOCK TABLES `llx_inventorydet` WRITE; /*!40000 ALTER TABLE `llx_inventorydet` ENABLE KEYS */; UNLOCK TABLES; +-- +-- Table structure for table `llx_justificativedocuments_justificativedocument` +-- + +DROP TABLE IF EXISTS `llx_justificativedocuments_justificativedocument`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_justificativedocuments_justificativedocument` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `entity` int(11) NOT NULL DEFAULT 1, + `ref` varchar(128) COLLATE utf8_unicode_ci NOT NULL DEFAULT '(PROV)', + `fk_project` int(11) DEFAULT NULL, + `description` text COLLATE utf8_unicode_ci DEFAULT NULL, + `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL, + `note_private` text COLLATE utf8_unicode_ci DEFAULT NULL, + `date_creation` datetime NOT NULL, + `date_validation` datetime DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), + `fk_user` int(11) NOT NULL, + `fk_user_creat` int(11) NOT NULL, + `fk_user_modif` int(11) DEFAULT NULL, + `fk_user_valid` int(11) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `status` int(11) NOT NULL, + `fk_type` int(11) NOT NULL, + `amount` double(24,8) DEFAULT NULL, + `date_start` date DEFAULT NULL, + `date_end` date DEFAULT NULL, + PRIMARY KEY (`rowid`), + KEY `idx_justificativedocuments_justificativedocument_rowid` (`rowid`), + KEY `idx_justificativedocuments_justificativedocument_ref` (`ref`), + KEY `idx_justificativedocuments_justificativedocument_fk_project` (`fk_project`), + KEY `idx_justificativedocuments_justificativedocument_status` (`status`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_justificativedocuments_justificativedocument` +-- + +LOCK TABLES `llx_justificativedocuments_justificativedocument` WRITE; +/*!40000 ALTER TABLE `llx_justificativedocuments_justificativedocument` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_justificativedocuments_justificativedocument` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_justificativedocuments_justificativedocument_extrafields` +-- + +DROP TABLE IF EXISTS `llx_justificativedocuments_justificativedocument_extrafields`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_justificativedocuments_justificativedocument_extrafields` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), + `fk_object` int(11) NOT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`rowid`), + KEY `idx_fk_object` (`fk_object`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_justificativedocuments_justificativedocument_extrafields` +-- + +LOCK TABLES `llx_justificativedocuments_justificativedocument_extrafields` WRITE; +/*!40000 ALTER TABLE `llx_justificativedocuments_justificativedocument_extrafields` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_justificativedocuments_justificativedocument_extrafields` ENABLE KEYS */; +UNLOCK TABLES; + -- -- Table structure for table `llx_links` -- @@ -7300,7 +7500,7 @@ DROP TABLE IF EXISTS `llx_links`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_links` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `datea` datetime NOT NULL, `url` varchar(255) COLLATE utf8_unicode_ci NOT NULL, `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL, @@ -7330,9 +7530,9 @@ DROP TABLE IF EXISTS `llx_livraison`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_livraison` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `ref` varchar(30) COLLATE utf8_unicode_ci NOT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `ref_customer` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_soc` int(11) NOT NULL, `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -7343,10 +7543,10 @@ CREATE TABLE `llx_livraison` ( `fk_user_valid` int(11) DEFAULT NULL, `date_delivery` datetime DEFAULT NULL, `fk_address` int(11) DEFAULT NULL, - `fk_statut` smallint(6) DEFAULT '0', - `total_ht` double(24,8) DEFAULT '0.00000000', - `note_private` text COLLATE utf8_unicode_ci, - `note_public` text COLLATE utf8_unicode_ci, + `fk_statut` smallint(6) DEFAULT 0, + `total_ht` double(24,8) DEFAULT 0.00000000, + `note_private` text COLLATE utf8_unicode_ci DEFAULT NULL, + `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL, `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_incoterms` int(11) DEFAULT NULL, `location_incoterms` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -7382,7 +7582,7 @@ DROP TABLE IF EXISTS `llx_livraison_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_livraison_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -7411,11 +7611,11 @@ CREATE TABLE `llx_livraisondet` ( `fk_livraison` int(11) DEFAULT NULL, `fk_origin_line` int(11) DEFAULT NULL, `fk_product` int(11) DEFAULT NULL, - `description` text COLLATE utf8_unicode_ci, + `description` text COLLATE utf8_unicode_ci DEFAULT NULL, `qty` double DEFAULT NULL, - `subprice` double(24,8) DEFAULT '0.00000000', - `total_ht` double(24,8) DEFAULT '0.00000000', - `rang` int(11) DEFAULT '0', + `subprice` double(24,8) DEFAULT 0.00000000, + `total_ht` double(24,8) DEFAULT 0.00000000, + `rang` int(11) DEFAULT 0, PRIMARY KEY (`rowid`), KEY `idx_livraisondet_fk_expedition` (`fk_livraison`), CONSTRAINT `fk_livraisondet_fk_livraison` FOREIGN KEY (`fk_livraison`) REFERENCES `llx_livraison` (`rowid`) @@ -7440,7 +7640,7 @@ DROP TABLE IF EXISTS `llx_livraisondet_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_livraisondet_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -7466,9 +7666,9 @@ DROP TABLE IF EXISTS `llx_loan`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_loan` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `datec` datetime DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `label` varchar(80) COLLATE utf8_unicode_ci NOT NULL, `fk_bank` int(11) DEFAULT NULL, `capital` double(24,8) DEFAULT NULL, @@ -7476,19 +7676,19 @@ CREATE TABLE `llx_loan` ( `dateend` date DEFAULT NULL, `nbterm` double DEFAULT NULL, `rate` double NOT NULL, - `note_private` text COLLATE utf8_unicode_ci, - `note_public` text COLLATE utf8_unicode_ci, + `note_private` text COLLATE utf8_unicode_ci DEFAULT NULL, + `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL, `capital_position` double(24,8) DEFAULT NULL, `date_position` date DEFAULT NULL, - `paid` smallint(6) NOT NULL DEFAULT '0', + `paid` smallint(6) NOT NULL DEFAULT 0, `accountancy_account_capital` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, `accountancy_account_insurance` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, `accountancy_account_interest` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_user_author` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, - `active` tinyint(4) NOT NULL DEFAULT '1', + `active` tinyint(4) NOT NULL DEFAULT 1, `fk_projet` int(11) DEFAULT NULL, - `insurance_amount` double(24,8) DEFAULT '0.00000000', + `insurance_amount` double(24,8) DEFAULT 0.00000000, PRIMARY KEY (`rowid`) ) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -7514,15 +7714,15 @@ CREATE TABLE `llx_loan_schedule` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `fk_loan` int(11) DEFAULT NULL, `datec` datetime DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `datep` datetime DEFAULT NULL, `amount_capital` double(24,8) DEFAULT NULL, `amount_insurance` double(24,8) DEFAULT NULL, `amount_interest` double(24,8) DEFAULT NULL, `fk_typepayment` int(11) NOT NULL, `num_payment` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, - `note_private` text COLLATE utf8_unicode_ci, - `note_public` text COLLATE utf8_unicode_ci, + `note_private` text COLLATE utf8_unicode_ci DEFAULT NULL, + `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL, `fk_bank` int(11) NOT NULL, `fk_user_creat` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, @@ -7548,14 +7748,14 @@ DROP TABLE IF EXISTS `llx_localtax`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_localtax` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `localtaxtype` tinyint(4) DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `datep` date DEFAULT NULL, `datev` date DEFAULT NULL, - `amount` double NOT NULL DEFAULT '0', + `amount` double NOT NULL DEFAULT 0, `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `note` text COLLATE utf8_unicode_ci, + `note` text COLLATE utf8_unicode_ci DEFAULT NULL, `fk_bank` int(11) DEFAULT NULL, `fk_user_creat` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, @@ -7581,11 +7781,11 @@ DROP TABLE IF EXISTS `llx_mailing`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_mailing` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `statut` smallint(6) DEFAULT '0', + `statut` smallint(6) DEFAULT 0, `titre` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `sujet` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, - `body` mediumtext COLLATE utf8_unicode_ci, + `body` mediumtext COLLATE utf8_unicode_ci DEFAULT NULL, `bgcolor` varchar(8) COLLATE utf8_unicode_ci DEFAULT NULL, `bgimage` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `cible` varchar(60) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -7606,7 +7806,7 @@ CREATE TABLE `llx_mailing` ( `joined_file3` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `joined_file4` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), PRIMARY KEY (`rowid`) ) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -7637,13 +7837,13 @@ CREATE TABLE `llx_mailing_cibles` ( `email` varchar(160) COLLATE utf8_unicode_ci NOT NULL, `other` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `tag` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, - `statut` smallint(6) NOT NULL DEFAULT '0', + `statut` smallint(6) NOT NULL DEFAULT 0, `source_url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `source_id` int(11) DEFAULT NULL, `source_type` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL, `date_envoi` datetime DEFAULT NULL, `error_text` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), PRIMARY KEY (`rowid`), UNIQUE KEY `uk_mailing_cibles` (`fk_mailing`,`email`), KEY `idx_mailing_cibles_email` (`email`) @@ -7669,12 +7869,12 @@ DROP TABLE IF EXISTS `llx_mailing_unsubscribe`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_mailing_unsubscribe` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `email` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `unsubscribegroup` varchar(128) COLLATE utf8_unicode_ci DEFAULT '', `ip` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `date_creat` datetime DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), PRIMARY KEY (`rowid`), UNIQUE KEY `uk_mailing_unsubscribe` (`email`,`entity`,`unsubscribegroup`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -7699,8 +7899,8 @@ DROP TABLE IF EXISTS `llx_menu`; CREATE TABLE `llx_menu` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `menu_handler` varchar(16) COLLATE utf8_unicode_ci NOT NULL, - `entity` int(11) NOT NULL DEFAULT '1', - `module` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL, + `entity` int(11) NOT NULL DEFAULT 1, + `module` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `type` varchar(4) COLLATE utf8_unicode_ci NOT NULL, `mainmenu` varchar(100) COLLATE utf8_unicode_ci NOT NULL, `fk_menu` int(11) NOT NULL, @@ -7713,14 +7913,14 @@ CREATE TABLE `llx_menu` ( `langs` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL, `level` smallint(6) DEFAULT NULL, `leftmenu` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL, - `perms` text COLLATE utf8_unicode_ci, + `perms` text COLLATE utf8_unicode_ci DEFAULT NULL, `enabled` varchar(255) COLLATE utf8_unicode_ci DEFAULT '1', - `usertype` int(11) NOT NULL DEFAULT '0', - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `usertype` int(11) NOT NULL DEFAULT 0, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), PRIMARY KEY (`rowid`), UNIQUE KEY `idx_menu_uk_menu` (`menu_handler`,`fk_menu`,`position`,`url`,`entity`), KEY `idx_menu_menuhandler_type` (`menu_handler`,`type`) -) ENGINE=InnoDB AUTO_INCREMENT=166976 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +) ENGINE=InnoDB AUTO_INCREMENT=167003 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -7729,7 +7929,7 @@ CREATE TABLE `llx_menu` ( LOCK TABLES `llx_menu` WRITE; /*!40000 ALTER TABLE `llx_menu` DISABLE KEYS */; -INSERT INTO `llx_menu` VALUES (103094,'all',2,'agenda','top','agenda',0,NULL,NULL,100,'/comm/action/index.php','','Agenda','agenda',NULL,NULL,'$user->rights->agenda->myactions->read','$conf->agenda->enabled',2,'2015-03-13 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+ `entity` int(11) DEFAULT 1, `dateremind` datetime NOT NULL, `typeremind` varchar(32) COLLATE utf8_unicode_ci NOT NULL, `fk_user` int(11) NOT NULL, @@ -7800,7 +8000,7 @@ DROP TABLE IF EXISTS `llx_monmodule_actioncommreminder_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_monmodule_actioncommreminder_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) @@ -7826,14 +8026,14 @@ DROP TABLE IF EXISTS `llx_monmodule_eleves`; CREATE TABLE `llx_monmodule_eleves` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `ref` varchar(128) COLLATE utf8_unicode_ci NOT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `amount` double(24,8) DEFAULT NULL, `fk_soc` int(11) DEFAULT NULL, - `note_public` mediumtext COLLATE utf8_unicode_ci, - `note_private` mediumtext COLLATE utf8_unicode_ci, + `note_public` mediumtext COLLATE utf8_unicode_ci DEFAULT NULL, + `note_private` mediumtext COLLATE utf8_unicode_ci DEFAULT NULL, `date_creation` datetime NOT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_user_creat` int(11) NOT NULL, `fk_user_modif` int(11) DEFAULT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -7866,7 +8066,7 @@ DROP TABLE IF EXISTS `llx_monmodule_eleves_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_monmodule_eleves_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) @@ -7882,6 +8082,144 @@ LOCK TABLES `llx_monmodule_eleves_extrafields` WRITE; /*!40000 ALTER TABLE `llx_monmodule_eleves_extrafields` ENABLE KEYS */; UNLOCK TABLES; +-- +-- Table structure for table `llx_monmodule_myobject_extrafields` +-- + +DROP TABLE IF EXISTS `llx_monmodule_myobject_extrafields`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_monmodule_myobject_extrafields` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), + `fk_object` int(11) NOT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`rowid`), + KEY `idx_fk_object` (`fk_object`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_monmodule_myobject_extrafields` +-- + +LOCK TABLES `llx_monmodule_myobject_extrafields` WRITE; +/*!40000 ALTER TABLE `llx_monmodule_myobject_extrafields` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_monmodule_myobject_extrafields` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_monmodule_test` +-- + +DROP TABLE IF EXISTS `llx_monmodule_test`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_monmodule_test` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `ref` varchar(128) COLLATE utf8_unicode_ci NOT NULL DEFAULT '(PROV)', + `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `amount` double(24,8) DEFAULT NULL, + `qty` double DEFAULT NULL, + `fk_soc` int(11) DEFAULT NULL, + `fk_project` int(11) DEFAULT NULL, + `description` text COLLATE utf8_unicode_ci DEFAULT NULL, + `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL, + `note_private` text COLLATE utf8_unicode_ci DEFAULT NULL, + `date_creation` datetime NOT NULL, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), + `fk_user_creat` int(11) NOT NULL, + `fk_user_modif` int(11) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `status` int(11) NOT NULL, + `aa` double DEFAULT NULL, + `dd` int(11) DEFAULT NULL, + PRIMARY KEY (`rowid`), + KEY `idx_monmodule_test_rowid` (`rowid`), + KEY `idx_monmodule_test_ref` (`ref`), + KEY `idx_monmodule_test_fk_soc` (`fk_soc`), + KEY `idx_monmodule_test_fk_project` (`fk_project`), + KEY `idx_monmodule_test_status` (`status`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_monmodule_test` +-- + +LOCK TABLES `llx_monmodule_test` WRITE; +/*!40000 ALTER TABLE `llx_monmodule_test` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_monmodule_test` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_monmodule_test2` +-- + +DROP TABLE IF EXISTS `llx_monmodule_test2`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_monmodule_test2` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `ref` varchar(128) COLLATE utf8_unicode_ci NOT NULL DEFAULT '(PROV)', + `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `amount` double(24,8) DEFAULT NULL, + `qty` double DEFAULT NULL, + `fk_soc` int(11) DEFAULT NULL, + `fk_project` int(11) DEFAULT NULL, + `description` text COLLATE utf8_unicode_ci DEFAULT NULL, + `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL, + `note_private` text COLLATE utf8_unicode_ci DEFAULT NULL, + `date_creation` datetime NOT NULL, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), + `fk_user_creat` int(11) NOT NULL, + `fk_user_modif` int(11) DEFAULT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + `status` int(11) NOT NULL, + PRIMARY KEY (`rowid`), + KEY `idx_monmodule_test2_rowid` (`rowid`), + KEY `idx_monmodule_test2_ref` (`ref`), + KEY `idx_monmodule_test2_fk_soc` (`fk_soc`), + KEY `idx_monmodule_test2_fk_project` (`fk_project`), + KEY `idx_monmodule_test2_status` (`status`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_monmodule_test2` +-- + +LOCK TABLES `llx_monmodule_test2` WRITE; +/*!40000 ALTER TABLE `llx_monmodule_test2` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_monmodule_test2` ENABLE KEYS */; +UNLOCK TABLES; + +-- +-- Table structure for table `llx_monmodule_test2_extrafields` +-- + +DROP TABLE IF EXISTS `llx_monmodule_test2_extrafields`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_monmodule_test2_extrafields` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), + `fk_object` int(11) NOT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`rowid`), + KEY `idx_fk_object` (`fk_object`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_monmodule_test2_extrafields` +-- + +LOCK TABLES `llx_monmodule_test2_extrafields` WRITE; +/*!40000 ALTER TABLE `llx_monmodule_test2_extrafields` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_monmodule_test2_extrafields` ENABLE KEYS */; +UNLOCK TABLES; + -- -- Table structure for table `llx_monobj_extrafields` -- @@ -7891,7 +8229,7 @@ DROP TABLE IF EXISTS `llx_monobj_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_monobj_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) @@ -7917,15 +8255,15 @@ DROP TABLE IF EXISTS `llx_mrp_mo`; CREATE TABLE `llx_mrp_mo` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `ref` varchar(128) COLLATE utf8_unicode_ci NOT NULL DEFAULT '(PROV)', - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `qty` double NOT NULL, `fk_warehouse` int(11) DEFAULT NULL, `fk_soc` int(11) DEFAULT NULL, - `note_public` text COLLATE utf8_unicode_ci, - `note_private` text COLLATE utf8_unicode_ci, + `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL, + `note_private` text COLLATE utf8_unicode_ci DEFAULT NULL, `date_creation` datetime NOT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_user_creat` int(11) NOT NULL, `fk_user_modif` int(11) DEFAULT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -7972,7 +8310,7 @@ DROP TABLE IF EXISTS `llx_mrp_mo_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_mrp_mo_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -7989,6 +8327,32 @@ LOCK TABLES `llx_mrp_mo_extrafields` WRITE; /*!40000 ALTER TABLE `llx_mrp_mo_extrafields` ENABLE KEYS */; UNLOCK TABLES; +-- +-- Table structure for table `llx_mrp_myobject_extrafields` +-- + +DROP TABLE IF EXISTS `llx_mrp_myobject_extrafields`; +/*!40101 SET @saved_cs_client = @@character_set_client */; +/*!40101 SET character_set_client = utf8 */; +CREATE TABLE `llx_mrp_myobject_extrafields` ( + `rowid` int(11) NOT NULL AUTO_INCREMENT, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), + `fk_object` int(11) NOT NULL, + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, + PRIMARY KEY (`rowid`), + KEY `idx_fk_object` (`fk_object`) +) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +/*!40101 SET character_set_client = @saved_cs_client */; + +-- +-- Dumping data for table `llx_mrp_myobject_extrafields` +-- + +LOCK TABLES `llx_mrp_myobject_extrafields` WRITE; +/*!40000 ALTER TABLE `llx_mrp_myobject_extrafields` DISABLE KEYS */; +/*!40000 ALTER TABLE `llx_mrp_myobject_extrafields` ENABLE KEYS */; +UNLOCK TABLES; + -- -- Table structure for table `llx_mrp_production` -- @@ -7999,21 +8363,21 @@ DROP TABLE IF EXISTS `llx_mrp_production`; CREATE TABLE `llx_mrp_production` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `fk_mo` int(11) NOT NULL, - `position` int(11) NOT NULL DEFAULT '0', + `position` int(11) NOT NULL DEFAULT 0, `fk_product` int(11) NOT NULL, `fk_warehouse` int(11) DEFAULT NULL, - `qty` double NOT NULL DEFAULT '1', - `batch` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, + `qty` double NOT NULL DEFAULT 1, + `batch` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `role` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_mrp_production` int(11) DEFAULT NULL, `fk_stock_movement` int(11) DEFAULT NULL, `date_creation` datetime NOT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_user_creat` int(11) NOT NULL, `fk_user_modif` int(11) DEFAULT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, - `qty_frozen` smallint(6) DEFAULT '0', - `disable_stock_change` smallint(6) DEFAULT '0', + `qty_frozen` smallint(6) DEFAULT 0, + `disable_stock_change` smallint(6) DEFAULT 0, PRIMARY KEY (`rowid`), KEY `fk_mrp_production_product` (`fk_product`), KEY `fk_mrp_production_stock_movement` (`fk_stock_movement`), @@ -8046,7 +8410,7 @@ CREATE TABLE `llx_multicurrency` ( `date_create` datetime DEFAULT NULL, `code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `name` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `entity` int(11) DEFAULT '1', + `entity` int(11) DEFAULT 1, `fk_user` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`) ) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -8072,9 +8436,9 @@ DROP TABLE IF EXISTS `llx_multicurrency_rate`; CREATE TABLE `llx_multicurrency_rate` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `date_sync` datetime DEFAULT NULL, - `rate` double NOT NULL DEFAULT '0', + `rate` double NOT NULL DEFAULT 0, `fk_multicurrency` int(11) NOT NULL, - `entity` int(11) DEFAULT '1', + `entity` int(11) DEFAULT 1, PRIMARY KEY (`rowid`) ) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -8098,7 +8462,7 @@ DROP TABLE IF EXISTS `llx_myobject`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_myobject` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `fk_othertable` int(11) NOT NULL, `name` varchar(189) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -8123,19 +8487,19 @@ DROP TABLE IF EXISTS `llx_nomenclature`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_nomenclature` ( - `rowid` int(11) NOT NULL DEFAULT '0', + `rowid` int(11) NOT NULL DEFAULT 0, `date_cre` datetime DEFAULT NULL, `date_maj` datetime DEFAULT NULL, `title` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `fk_object` int(11) NOT NULL DEFAULT '0', - `fk_nomenclature_parent` int(11) NOT NULL DEFAULT '0', - `is_default` int(11) NOT NULL DEFAULT '0', - `qty_reference` double NOT NULL DEFAULT '0', - `totalPRCMO_PMP` double NOT NULL DEFAULT '0', - `totalPRCMO_OF` double NOT NULL DEFAULT '0', - `totalPRCMO` double NOT NULL DEFAULT '0', + `fk_object` int(11) NOT NULL DEFAULT 0, + `fk_nomenclature_parent` int(11) NOT NULL DEFAULT 0, + `is_default` int(11) NOT NULL DEFAULT 0, + `qty_reference` double NOT NULL DEFAULT 0, + `totalPRCMO_PMP` double NOT NULL DEFAULT 0, + `totalPRCMO_OF` double NOT NULL DEFAULT 0, + `totalPRCMO` double NOT NULL DEFAULT 0, `object_type` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `note_private` longtext COLLATE utf8_unicode_ci, + `note_private` longtext COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `date_cre` (`date_cre`), KEY `date_maj` (`date_maj`), @@ -8165,13 +8529,13 @@ DROP TABLE IF EXISTS `llx_nomenclature_coef`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_nomenclature_coef` ( - `rowid` int(11) NOT NULL DEFAULT '0', + `rowid` int(11) NOT NULL DEFAULT 0, `date_cre` datetime DEFAULT NULL, `date_maj` datetime DEFAULT NULL, `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `description` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `code_type` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, - `tx` double NOT NULL DEFAULT '0', + `tx` double NOT NULL DEFAULT 0, PRIMARY KEY (`rowid`), KEY `date_cre` (`date_cre`), KEY `date_maj` (`date_maj`), @@ -8197,13 +8561,13 @@ DROP TABLE IF EXISTS `llx_nomenclature_coef_object`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_nomenclature_coef_object` ( - `rowid` int(11) NOT NULL DEFAULT '0', + `rowid` int(11) NOT NULL DEFAULT 0, `date_cre` datetime DEFAULT NULL, `date_maj` datetime DEFAULT NULL, - `fk_object` int(11) NOT NULL DEFAULT '0', + `fk_object` int(11) NOT NULL DEFAULT 0, `type_object` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `code_type` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, - `tx_object` double NOT NULL DEFAULT '0', + `tx_object` double NOT NULL DEFAULT 0, PRIMARY KEY (`rowid`), KEY `date_cre` (`date_cre`), KEY `date_maj` (`date_maj`), @@ -8230,18 +8594,18 @@ DROP TABLE IF EXISTS `llx_nomenclature_workstation`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_nomenclature_workstation` ( - `rowid` int(11) NOT NULL DEFAULT '0', + `rowid` int(11) NOT NULL DEFAULT 0, `date_cre` datetime DEFAULT NULL, `date_maj` datetime DEFAULT NULL, - `fk_workstation` int(11) NOT NULL DEFAULT '0', - `fk_nomenclature` int(11) NOT NULL DEFAULT '0', - `rang` int(11) NOT NULL DEFAULT '0', - `unifyRang` int(11) NOT NULL DEFAULT '0', - `nb_hour` double NOT NULL DEFAULT '0', - `nb_hour_prepare` double NOT NULL DEFAULT '0', - `nb_hour_manufacture` double NOT NULL DEFAULT '0', - `nb_days_before_beginning` double NOT NULL DEFAULT '0', - `note_private` longtext COLLATE utf8_unicode_ci, + `fk_workstation` int(11) NOT NULL DEFAULT 0, + `fk_nomenclature` int(11) NOT NULL DEFAULT 0, + `rang` int(11) NOT NULL DEFAULT 0, + `unifyRang` int(11) NOT NULL DEFAULT 0, + `nb_hour` double NOT NULL DEFAULT 0, + `nb_hour_prepare` double NOT NULL DEFAULT 0, + `nb_hour_manufacture` double NOT NULL DEFAULT 0, + `nb_days_before_beginning` double NOT NULL DEFAULT 0, + `note_private` longtext COLLATE utf8_unicode_ci DEFAULT NULL, `code_type` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `date_cre` (`date_cre`), @@ -8270,13 +8634,13 @@ DROP TABLE IF EXISTS `llx_nomenclature_workstation_thm_object`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_nomenclature_workstation_thm_object` ( - `rowid` int(11) NOT NULL DEFAULT '0', + `rowid` int(11) NOT NULL DEFAULT 0, `date_cre` datetime DEFAULT NULL, `date_maj` datetime DEFAULT NULL, - `fk_workstation` int(11) NOT NULL DEFAULT '0', - `fk_object` int(11) NOT NULL DEFAULT '0', + `fk_workstation` int(11) NOT NULL DEFAULT 0, + `fk_object` int(11) NOT NULL DEFAULT 0, `type_object` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, - `thm_object` double NOT NULL DEFAULT '0', + `thm_object` double NOT NULL DEFAULT 0, PRIMARY KEY (`rowid`), KEY `date_cre` (`date_cre`), KEY `date_maj` (`date_maj`), @@ -8302,20 +8666,20 @@ DROP TABLE IF EXISTS `llx_nomenclaturedet`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_nomenclaturedet` ( - `rowid` int(11) NOT NULL DEFAULT '0', + `rowid` int(11) NOT NULL DEFAULT 0, `date_cre` datetime DEFAULT NULL, `date_maj` datetime DEFAULT NULL, `title` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `fk_product` int(11) NOT NULL DEFAULT '0', - `fk_nomenclature` int(11) NOT NULL DEFAULT '0', - `is_imported` int(11) NOT NULL DEFAULT '0', - `rang` int(11) NOT NULL DEFAULT '0', - `unifyRang` int(11) NOT NULL DEFAULT '0', + `fk_product` int(11) NOT NULL DEFAULT 0, + `fk_nomenclature` int(11) NOT NULL DEFAULT 0, + `is_imported` int(11) NOT NULL DEFAULT 0, + `rang` int(11) NOT NULL DEFAULT 0, + `unifyRang` int(11) NOT NULL DEFAULT 0, `code_type` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, `workstations` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `qty` double NOT NULL DEFAULT '0', - `price` double NOT NULL DEFAULT '0', - `note_private` longtext COLLATE utf8_unicode_ci, + `qty` double NOT NULL DEFAULT 0, + `price` double NOT NULL DEFAULT 0, + `note_private` longtext COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `date_cre` (`date_cre`), KEY `date_maj` (`date_maj`), @@ -8346,7 +8710,7 @@ DROP TABLE IF EXISTS `llx_notify`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_notify` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `daten` datetime DEFAULT NULL, `fk_action` int(11) NOT NULL, `fk_soc` int(11) DEFAULT NULL, @@ -8379,7 +8743,7 @@ DROP TABLE IF EXISTS `llx_notify_def`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_notify_def` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `datec` date DEFAULT NULL, `fk_action` int(11) NOT NULL, `fk_soc` int(11) DEFAULT NULL, @@ -8408,7 +8772,7 @@ DROP TABLE IF EXISTS `llx_notify_def_object`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_notify_def_object` ( `id` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `objet_type` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL, `objet_id` int(11) NOT NULL, `type_notif` varchar(16) COLLATE utf8_unicode_ci DEFAULT 'browser', @@ -8465,12 +8829,12 @@ DROP TABLE IF EXISTS `llx_oauth_token`; CREATE TABLE `llx_oauth_token` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `service` varchar(36) COLLATE utf8_unicode_ci DEFAULT NULL, - `token` text COLLATE utf8_unicode_ci, + `token` text COLLATE utf8_unicode_ci DEFAULT NULL, `fk_soc` int(11) DEFAULT NULL, `fk_user` int(11) DEFAULT NULL, `fk_adherent` int(11) DEFAULT NULL, `entity` int(11) DEFAULT NULL, - `tokenstring` text COLLATE utf8_unicode_ci, + `tokenstring` text COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -8493,11 +8857,11 @@ DROP TABLE IF EXISTS `llx_object_lang`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_object_lang` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `fk_object` int(11) NOT NULL DEFAULT '0', + `fk_object` int(11) NOT NULL DEFAULT 0, `type_object` varchar(32) COLLATE utf8_unicode_ci NOT NULL, `property` varchar(32) COLLATE utf8_unicode_ci NOT NULL, `lang` varchar(5) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', - `value` text COLLATE utf8_unicode_ci, + `value` text COLLATE utf8_unicode_ci DEFAULT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_object_lang` (`fk_object`,`type_object`,`property`,`lang`) @@ -8522,11 +8886,11 @@ DROP TABLE IF EXISTS `llx_onlinesignature`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_onlinesignature` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `object_type` varchar(32) COLLATE utf8_unicode_ci NOT NULL, `object_id` int(11) NOT NULL, `datec` datetime NOT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `name` varchar(255) COLLATE utf8_unicode_ci NOT NULL, `ip` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `pathoffile` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -8554,7 +8918,7 @@ CREATE TABLE `llx_opensurvey_comments` ( `id_comment` int(10) unsigned NOT NULL AUTO_INCREMENT, `id_sondage` char(16) COLLATE utf8_unicode_ci NOT NULL, `comment` text COLLATE utf8_unicode_ci NOT NULL, - `usercomment` text COLLATE utf8_unicode_ci, + `usercomment` text COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`id_comment`), KEY `idx_id_comment` (`id_comment`), KEY `idx_id_sondage` (`id_sondage`) @@ -8581,8 +8945,8 @@ DROP TABLE IF EXISTS `llx_opensurvey_formquestions`; CREATE TABLE `llx_opensurvey_formquestions` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `id_sondage` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL, - `question` text COLLATE utf8_unicode_ci, - `available_answers` text COLLATE utf8_unicode_ci, + `question` text COLLATE utf8_unicode_ci DEFAULT NULL, + `available_answers` text COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -8605,20 +8969,20 @@ DROP TABLE IF EXISTS `llx_opensurvey_sondage`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_opensurvey_sondage` ( `id_sondage` varchar(16) COLLATE utf8_unicode_ci NOT NULL, - `commentaires` text COLLATE utf8_unicode_ci, + `commentaires` text COLLATE utf8_unicode_ci DEFAULT NULL, `mail_admin` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `nom_admin` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_user_creat` int(11) NOT NULL, `titre` text COLLATE utf8_unicode_ci NOT NULL, `date_fin` datetime DEFAULT NULL, - `status` int(11) DEFAULT '1', + `status` int(11) DEFAULT 1, `format` varchar(2) COLLATE utf8_unicode_ci NOT NULL, - `mailsonde` tinyint(4) NOT NULL DEFAULT '0', - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP, - `entity` int(11) NOT NULL DEFAULT '1', - `allow_comments` tinyint(4) NOT NULL DEFAULT '1', - `allow_spy` tinyint(4) NOT NULL DEFAULT '1', - `sujet` text COLLATE utf8_unicode_ci, + `mailsonde` tinyint(4) NOT NULL DEFAULT 0, + `tms` timestamp NOT NULL DEFAULT current_timestamp(), + `entity` int(11) NOT NULL DEFAULT 1, + `allow_comments` tinyint(4) NOT NULL DEFAULT 1, + `allow_spy` tinyint(4) NOT NULL DEFAULT 1, + `sujet` text COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`id_sondage`), KEY `idx_date_fin` (`date_fin`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -8644,7 +9008,7 @@ DROP TABLE IF EXISTS `llx_opensurvey_user_formanswers`; CREATE TABLE `llx_opensurvey_user_formanswers` ( `fk_user_survey` int(11) NOT NULL, `fk_question` int(11) NOT NULL, - `reponses` text COLLATE utf8_unicode_ci + `reponses` text COLLATE utf8_unicode_ci DEFAULT NULL ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -8698,10 +9062,10 @@ DROP TABLE IF EXISTS `llx_overwrite_trans`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_overwrite_trans` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `lang` varchar(5) COLLATE utf8_unicode_ci DEFAULT NULL, `transkey` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, - `transvalue` text COLLATE utf8_unicode_ci, + `transvalue` text COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_overwrite_trans` (`lang`,`transkey`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -8725,7 +9089,7 @@ DROP TABLE IF EXISTS `llx_packages_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_packages_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) @@ -8751,20 +9115,20 @@ DROP TABLE IF EXISTS `llx_paiement`; CREATE TABLE `llx_paiement` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `ref` varchar(30) COLLATE utf8_unicode_ci NOT NULL DEFAULT '', - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `datec` datetime DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `datep` datetime DEFAULT NULL, `amount` double(24,8) DEFAULT NULL, `fk_paiement` int(11) NOT NULL, `num_paiement` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, - `note` text COLLATE utf8_unicode_ci, - `fk_bank` int(11) NOT NULL DEFAULT '0', + `note` text COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_bank` int(11) NOT NULL DEFAULT 0, `fk_user_creat` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, - `statut` smallint(6) NOT NULL DEFAULT '0', - `fk_export_compta` int(11) NOT NULL DEFAULT '0', - `multicurrency_amount` double(24,8) DEFAULT '0.00000000', + `statut` smallint(6) NOT NULL DEFAULT 0, + `fk_export_compta` int(11) NOT NULL DEFAULT 0, + `multicurrency_amount` double(24,8) DEFAULT 0.00000000, `ext_payment_id` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `ext_payment_site` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) @@ -8777,7 +9141,7 @@ CREATE TABLE `llx_paiement` ( LOCK TABLES `llx_paiement` WRITE; /*!40000 ALTER TABLE `llx_paiement` DISABLE KEYS */; -INSERT INTO `llx_paiement` VALUES (3,'',1,'2013-07-18 20:50:47','2018-07-30 15:13:20','2018-07-08 12:00:00',10.00000000,4,'','',6,1,NULL,0,0,0.00000000,NULL,NULL),(5,'',1,'2013-08-01 03:34:11','2018-07-30 15:12:32','2017-08-01 03:34:11',5.63000000,6,'','Payment Invoice FA1108-0003',8,1,NULL,0,0,0.00000000,NULL,NULL),(6,'',1,'2013-08-06 20:33:54','2018-07-30 15:12:32','2017-08-06 20:33:53',5.98000000,4,'','Payment Invoice 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`idx_paiement_facture_fk_facture` (`fk_facture`), @@ -8824,12 +9188,12 @@ CREATE TABLE `llx_paiementcharge` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `fk_charge` int(11) DEFAULT NULL, `datec` datetime DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `datep` datetime DEFAULT NULL, `amount` double(24,8) DEFAULT NULL, `fk_typepaiement` int(11) NOT NULL, `num_paiement` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, - `note` text COLLATE utf8_unicode_ci, + `note` text COLLATE utf8_unicode_ci DEFAULT NULL, `fk_bank` int(11) NOT NULL, `fk_user_creat` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, @@ -8858,7 +9222,7 @@ CREATE TABLE `llx_paiementfourn` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `ref` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, `entity` int(11) DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `datec` datetime DEFAULT NULL, `datep` datetime DEFAULT NULL, `amount` double(24,8) DEFAULT NULL, @@ -8866,10 +9230,10 @@ CREATE TABLE `llx_paiementfourn` ( `fk_user_modif` int(11) DEFAULT NULL, `fk_paiement` int(11) NOT NULL, `num_paiement` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, - `note` text COLLATE utf8_unicode_ci, + `note` text COLLATE utf8_unicode_ci DEFAULT NULL, `fk_bank` int(11) NOT NULL, - `statut` smallint(6) NOT NULL DEFAULT '0', - `multicurrency_amount` double(24,8) DEFAULT '0.00000000', + `statut` smallint(6) NOT NULL DEFAULT 0, + `multicurrency_amount` double(24,8) DEFAULT 0.00000000, `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) ) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -8896,8 +9260,8 @@ CREATE TABLE `llx_paiementfourn_facturefourn` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `fk_paiementfourn` int(11) DEFAULT NULL, `fk_facturefourn` int(11) DEFAULT NULL, - `amount` double DEFAULT '0', - `multicurrency_amount` double(24,8) DEFAULT '0.00000000', + `amount` double DEFAULT 0, + `multicurrency_amount` double(24,8) DEFAULT 0.00000000, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_paiementfourn_facturefourn` (`fk_paiementfourn`,`fk_facturefourn`), KEY `idx_paiementfourn_facturefourn_fk_facture` (`fk_facturefourn`), @@ -8926,12 +9290,12 @@ CREATE TABLE `llx_payment_donation` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `fk_donation` int(11) DEFAULT NULL, `datec` datetime DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `datep` datetime DEFAULT NULL, `amount` double(24,8) DEFAULT NULL, `fk_typepayment` int(11) NOT NULL, `num_payment` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, - `note` text COLLATE utf8_unicode_ci, + `note` text COLLATE utf8_unicode_ci DEFAULT NULL, `fk_bank` int(11) NOT NULL, `fk_user_creat` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, @@ -8960,12 +9324,12 @@ CREATE TABLE `llx_payment_expensereport` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `fk_expensereport` int(11) DEFAULT NULL, `datec` datetime DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `datep` datetime DEFAULT NULL, `amount` double(24,8) DEFAULT NULL, `fk_typepayment` int(11) NOT NULL, `num_payment` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, - `note` text COLLATE utf8_unicode_ci, + `note` text COLLATE utf8_unicode_ci DEFAULT NULL, `fk_bank` int(11) NOT NULL, `fk_user_creat` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, @@ -8994,15 +9358,15 @@ CREATE TABLE `llx_payment_loan` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `fk_loan` int(11) DEFAULT NULL, `datec` datetime DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `datep` datetime DEFAULT NULL, `amount_capital` double(24,8) DEFAULT NULL, `amount_insurance` double(24,8) DEFAULT NULL, `amount_interest` double(24,8) DEFAULT NULL, `fk_typepayment` int(11) NOT NULL, `num_payment` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, - `note_private` text COLLATE utf8_unicode_ci, - `note_public` text COLLATE utf8_unicode_ci, + `note_private` text COLLATE utf8_unicode_ci DEFAULT NULL, + `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL, `fk_bank` int(11) NOT NULL, `fk_user_creat` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, @@ -9029,7 +9393,7 @@ DROP TABLE IF EXISTS `llx_payment_salary`; CREATE TABLE `llx_payment_salary` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `ref` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `datec` datetime DEFAULT NULL, `fk_user` int(11) NOT NULL, `datep` date DEFAULT NULL, @@ -9042,8 +9406,8 @@ CREATE TABLE `llx_payment_salary` ( `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `datesp` date DEFAULT NULL, `dateep` date DEFAULT NULL, - `entity` int(11) NOT NULL DEFAULT '1', - `note` text COLLATE utf8_unicode_ci, + `entity` int(11) NOT NULL DEFAULT 1, + `note` text COLLATE utf8_unicode_ci DEFAULT NULL, `fk_bank` int(11) DEFAULT NULL, `fk_user_author` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, @@ -9076,7 +9440,7 @@ DROP TABLE IF EXISTS `llx_payment_salary_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_payment_salary_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -9103,19 +9467,19 @@ DROP TABLE IF EXISTS `llx_payment_various`; CREATE TABLE `llx_payment_various` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `ref` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `datec` datetime DEFAULT NULL, `datep` date DEFAULT NULL, `datev` date DEFAULT NULL, - `sens` smallint(6) NOT NULL DEFAULT '0', - `amount` double(24,8) NOT NULL DEFAULT '0.00000000', + `sens` smallint(6) NOT NULL DEFAULT 0, + `amount` double(24,8) NOT NULL DEFAULT 0.00000000, `fk_typepayment` int(11) NOT NULL, `num_payment` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `accountancy_code` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_projet` int(11) DEFAULT NULL, - `entity` int(11) NOT NULL DEFAULT '1', - `note` text COLLATE utf8_unicode_ci, + `entity` int(11) NOT NULL DEFAULT 1, + `note` text COLLATE utf8_unicode_ci DEFAULT NULL, `fk_bank` int(11) DEFAULT NULL, `fk_user_author` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, @@ -9146,15 +9510,15 @@ CREATE TABLE `llx_pointage` ( `fk_user` int(11) DEFAULT NULL, `datedeb` datetime DEFAULT NULL, `datefin` datetime DEFAULT NULL, - `commentaire_in` text COLLATE utf8_unicode_ci, - `commentaire_out` text COLLATE utf8_unicode_ci, + `commentaire_in` text COLLATE utf8_unicode_ci DEFAULT NULL, + `commentaire_out` text COLLATE utf8_unicode_ci DEFAULT NULL, `statut` int(11) DEFAULT NULL, - `fk_user_modify_by` int(11) NOT NULL DEFAULT '0', + `fk_user_modify_by` int(11) NOT NULL DEFAULT 0, `datemodif` datetime DEFAULT NULL, - `ip_deb` text COLLATE utf8_unicode_ci, - `ip_fin` text COLLATE utf8_unicode_ci, + `ip_deb` text COLLATE utf8_unicode_ci DEFAULT NULL, + `ip_fin` text COLLATE utf8_unicode_ci DEFAULT NULL, `created` datetime DEFAULT NULL, - `fk_user_created_by` int(11) NOT NULL DEFAULT '0', + `fk_user_created_by` int(11) NOT NULL DEFAULT 0, PRIMARY KEY (`rowid`) ) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -9178,13 +9542,13 @@ DROP TABLE IF EXISTS `llx_pos_cash_fence`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_pos_cash_fence` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `ref` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL, `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `opening` double(24,8) DEFAULT '0.00000000', - `cash` double(24,8) DEFAULT '0.00000000', - `card` double(24,8) DEFAULT '0.00000000', - `cheque` double(24,8) DEFAULT '0.00000000', + `opening` double(24,8) DEFAULT 0.00000000, + `cash` double(24,8) DEFAULT 0.00000000, + `card` double(24,8) DEFAULT 0.00000000, + `cheque` double(24,8) DEFAULT 0.00000000, `status` int(11) DEFAULT NULL, `date_creation` datetime NOT NULL, `date_valid` datetime DEFAULT NULL, @@ -9195,7 +9559,7 @@ CREATE TABLE `llx_pos_cash_fence` ( `posnumber` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_user_creat` int(11) DEFAULT NULL, `fk_user_valid` int(11) DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) ) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -9221,17 +9585,18 @@ DROP TABLE IF EXISTS `llx_prelevement_bons`; CREATE TABLE `llx_prelevement_bons` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `ref` varchar(12) COLLATE utf8_unicode_ci DEFAULT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `datec` datetime DEFAULT NULL, `amount` double(24,8) DEFAULT NULL, - `statut` smallint(6) DEFAULT '0', - `credite` smallint(6) DEFAULT '0', - `note` text COLLATE utf8_unicode_ci, + `statut` smallint(6) DEFAULT 0, + `credite` smallint(6) DEFAULT 0, + `note` text COLLATE utf8_unicode_ci DEFAULT NULL, `date_trans` datetime DEFAULT NULL, `method_trans` smallint(6) DEFAULT NULL, `fk_user_trans` int(11) DEFAULT NULL, `date_credit` datetime DEFAULT NULL, `fk_user_credit` int(11) DEFAULT NULL, + `type` varchar(16) COLLATE utf8_unicode_ci DEFAULT 'debit-order', PRIMARY KEY (`rowid`), UNIQUE KEY `uk_prelevement_bons_ref` (`ref`,`entity`) ) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -9243,7 +9608,7 @@ CREATE TABLE `llx_prelevement_bons` ( LOCK TABLES `llx_prelevement_bons` WRITE; /*!40000 ALTER TABLE `llx_prelevement_bons` DISABLE KEYS */; -INSERT INTO `llx_prelevement_bons` VALUES (1,'T170201',1,'2017-02-21 15:53:46',50.00000000,2,0,NULL,'2017-02-21 12:00:00',0,12,'2017-02-21 12:00:00',12); +INSERT INTO `llx_prelevement_bons` VALUES (1,'T170201',1,'2017-02-21 15:53:46',50.00000000,2,0,NULL,'2017-02-21 12:00:00',0,12,'2017-02-21 12:00:00',12,'debit-order'); /*!40000 ALTER TABLE `llx_prelevement_bons` ENABLE KEYS */; UNLOCK TABLES; @@ -9256,8 +9621,9 @@ DROP TABLE IF EXISTS `llx_prelevement_facture`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_prelevement_facture` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `fk_facture` int(11) NOT NULL, + `fk_facture` int(11) DEFAULT NULL, `fk_prelevement_lignes` int(11) NOT NULL, + `fk_facture_fourn` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_prelevement_facture_fk_prelevement_lignes` (`fk_prelevement_lignes`), CONSTRAINT `fk_prelevement_facture_fk_prelevement_lignes` FOREIGN KEY (`fk_prelevement_lignes`) REFERENCES `llx_prelevement_lignes` (`rowid`) @@ -9270,7 +9636,7 @@ CREATE TABLE `llx_prelevement_facture` ( LOCK TABLES `llx_prelevement_facture` WRITE; /*!40000 ALTER TABLE `llx_prelevement_facture` DISABLE KEYS */; -INSERT INTO `llx_prelevement_facture` VALUES (1,211,1); +INSERT INTO `llx_prelevement_facture` VALUES (1,211,1,NULL); /*!40000 ALTER TABLE `llx_prelevement_facture` ENABLE KEYS */; UNLOCK TABLES; @@ -9283,10 +9649,10 @@ DROP TABLE IF EXISTS `llx_prelevement_facture_demande`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_prelevement_facture_demande` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `fk_facture` int(11) NOT NULL, + `fk_facture` int(11) DEFAULT NULL, `amount` double(24,8) DEFAULT NULL, `date_demande` datetime NOT NULL, - `traite` smallint(6) DEFAULT '0', + `traite` smallint(6) DEFAULT 0, `date_traite` datetime DEFAULT NULL, `fk_prelevement_bons` int(11) DEFAULT NULL, `fk_user_demande` int(11) NOT NULL, @@ -9298,6 +9664,7 @@ CREATE TABLE `llx_prelevement_facture_demande` ( `sourcetype` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, `ext_payment_id` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `ext_payment_site` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `fk_facture_fourn` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`) ) ENGINE=InnoDB AUTO_INCREMENT=10 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -9308,7 +9675,7 @@ CREATE TABLE `llx_prelevement_facture_demande` ( LOCK TABLES `llx_prelevement_facture_demande` WRITE; /*!40000 ALTER TABLE `llx_prelevement_facture_demande` DISABLE KEYS */; -INSERT INTO `llx_prelevement_facture_demande` VALUES (1,211,50.00000000,'2017-02-06 08:11:17',1,'2017-02-21 15:53:46',1,12,'','','','',NULL,NULL,NULL,NULL),(2,5,NULL,'2020-01-01 14:35:21',0,NULL,NULL,0,NULL,NULL,NULL,NULL,1,'member','pi_1Fw4XtGr4FnPvt5gmHCi23hC','StripeTest'),(3,6,NULL,'2020-01-01 14:50:42',0,NULL,NULL,0,NULL,NULL,NULL,NULL,1,'member','pi_1Fw4mkGr4FnPvt5gaMAjhU23','StripeTest'),(4,7,NULL,'2020-01-01 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ALTER TABLE `llx_prelevement_facture_demande` ENABLE KEYS */; UNLOCK TABLES; @@ -9323,14 +9690,14 @@ CREATE TABLE `llx_prelevement_lignes` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `fk_prelevement_bons` int(11) DEFAULT NULL, `fk_soc` int(11) NOT NULL, - `statut` smallint(6) DEFAULT '0', + `statut` smallint(6) DEFAULT 0, `client_nom` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `amount` double(24,8) DEFAULT NULL, `code_banque` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `code_guichet` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL, `number` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `cle_rib` varchar(5) COLLATE utf8_unicode_ci DEFAULT NULL, - `note` text COLLATE utf8_unicode_ci, + `note` text COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_prelevement_lignes_fk_prelevement_bons` (`fk_prelevement_bons`), CONSTRAINT `fk_prelevement_lignes_fk_prelevement_bons` FOREIGN KEY (`fk_prelevement_bons`) REFERENCES `llx_prelevement_bons` (`rowid`) @@ -9361,8 +9728,8 @@ CREATE TABLE `llx_prelevement_rejet` ( `motif` int(11) DEFAULT NULL, `date_creation` datetime DEFAULT NULL, `fk_user_creation` int(11) DEFAULT NULL, - `note` text COLLATE utf8_unicode_ci, - `afacturer` tinyint(4) DEFAULT '0', + `note` text COLLATE utf8_unicode_ci DEFAULT NULL, + `afacturer` tinyint(4) DEFAULT 0, `fk_facture` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -9414,7 +9781,7 @@ DROP TABLE IF EXISTS `llx_printer_receipt_template`; CREATE TABLE `llx_printer_receipt_template` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `name` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, - `template` text COLLATE utf8_unicode_ci, + `template` text COLLATE utf8_unicode_ci DEFAULT NULL, `entity` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -9438,12 +9805,12 @@ DROP TABLE IF EXISTS `llx_printing`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_printing` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `datec` datetime DEFAULT NULL, `printer_name` text COLLATE utf8_unicode_ci NOT NULL, `printer_location` text COLLATE utf8_unicode_ci NOT NULL, `printer_id` varchar(255) COLLATE utf8_unicode_ci NOT NULL, - `copy` int(11) NOT NULL DEFAULT '1', + `copy` int(11) NOT NULL DEFAULT 1, `module` varchar(16) COLLATE utf8_unicode_ci NOT NULL, `driver` varchar(16) COLLATE utf8_unicode_ci NOT NULL, `userid` int(11) DEFAULT NULL, @@ -9470,35 +9837,35 @@ DROP TABLE IF EXISTS `llx_product`; CREATE TABLE `llx_product` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `datec` datetime DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, - `virtual` tinyint(4) NOT NULL DEFAULT '0', - `fk_parent` int(11) DEFAULT '0', + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), + `virtual` tinyint(4) NOT NULL DEFAULT 0, + `fk_parent` int(11) DEFAULT 0, `ref` varchar(128) COLLATE utf8_unicode_ci NOT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `ref_ext` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL, - `description` text COLLATE utf8_unicode_ci, - `note` text COLLATE utf8_unicode_ci, + `description` text COLLATE utf8_unicode_ci DEFAULT NULL, + `note` text COLLATE utf8_unicode_ci DEFAULT NULL, `customcode` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_country` int(11) DEFAULT NULL, - `price` double(24,8) DEFAULT '0.00000000', - `price_ttc` double(24,8) DEFAULT '0.00000000', - `price_min` double(24,8) DEFAULT '0.00000000', - `price_min_ttc` double(24,8) DEFAULT '0.00000000', + `price` double(24,8) DEFAULT 0.00000000, + `price_ttc` double(24,8) DEFAULT 0.00000000, + `price_min` double(24,8) DEFAULT 0.00000000, + `price_min_ttc` double(24,8) DEFAULT 0.00000000, `price_base_type` varchar(3) COLLATE utf8_unicode_ci DEFAULT 'HT', `tva_tx` double(6,3) DEFAULT NULL, - `recuperableonly` int(11) NOT NULL DEFAULT '0', - `localtax1_tx` double(6,3) DEFAULT '0.000', + `recuperableonly` int(11) NOT NULL DEFAULT 0, + `localtax1_tx` double(6,3) DEFAULT 0.000, `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', - `localtax2_tx` double(6,3) DEFAULT '0.000', + `localtax2_tx` double(6,3) DEFAULT 0.000, `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', `fk_user_author` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, - `tosell` tinyint(4) DEFAULT '1', - `tobuy` tinyint(4) DEFAULT '1', - `onportal` smallint(6) DEFAULT '0', - `tobatch` tinyint(4) NOT NULL DEFAULT '0', - `fk_product_type` int(11) DEFAULT '0', + `tosell` tinyint(4) DEFAULT 1, + `tobuy` tinyint(4) DEFAULT 1, + `onportal` smallint(6) DEFAULT 0, + `tobatch` tinyint(4) NOT NULL DEFAULT 0, + `fk_product_type` int(11) DEFAULT 0, `duration` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL, `seuil_stock_alerte` int(11) DEFAULT NULL, `url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -9508,6 +9875,8 @@ CREATE TABLE `llx_product` ( `accountancy_code_sell_intra` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, `accountancy_code_sell_export` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, `accountancy_code_buy` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `accountancy_code_buy_intra` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, + `accountancy_code_buy_export` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, `partnumber` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, `weight` float DEFAULT NULL, `weight_units` tinyint(4) DEFAULT NULL, @@ -9518,20 +9887,20 @@ CREATE TABLE `llx_product` ( `volume` float DEFAULT NULL, `volume_units` tinyint(4) DEFAULT NULL, `stock` double DEFAULT NULL, - `pmp` double(24,8) NOT NULL DEFAULT '0.00000000', + `pmp` double(24,8) NOT NULL DEFAULT 0.00000000, `fifo` double(24,8) DEFAULT NULL, `lifo` double(24,8) DEFAULT NULL, `canvas` varchar(32) COLLATE utf8_unicode_ci DEFAULT 'default@product', `finished` tinyint(4) DEFAULT NULL, - `hidden` tinyint(4) DEFAULT '0', + `hidden` tinyint(4) DEFAULT 0, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, - `desiredstock` int(11) DEFAULT '0', + `desiredstock` int(11) DEFAULT 0, `fk_price_expression` int(11) DEFAULT NULL, `fk_unit` int(11) DEFAULT NULL, `cost_price` double(24,8) DEFAULT NULL, `default_vat_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, - `price_autogen` smallint(6) DEFAULT '0', - `note_public` text COLLATE utf8_unicode_ci, + `price_autogen` smallint(6) DEFAULT 0, + `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL, `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT '', `width` float DEFAULT NULL, `width_units` tinyint(4) DEFAULT NULL, @@ -9567,7 +9936,7 @@ CREATE TABLE `llx_product` ( LOCK TABLES `llx_product` WRITE; /*!40000 ALTER TABLE `llx_product` DISABLE KEYS */; -INSERT INTO `llx_product` VALUES (1,'2012-07-08 14:33:17','2020-01-18 19:17:03',0,0,'PINKDRESS',1,NULL,'Pink dress','A beatifull pink dress','','',NULL,9.00000000,10.12500000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,12,1,1,0,1,0,'',NULL,NULL,'123456789066',2,'','','','',NULL,670,-3,NULL,0,NULL,0,NULL,0,2.8,0.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2,'2012-07-09 00:30:01','2019-11-28 15:09:50',0,0,'PEARPIE',1,NULL,'Pear Pie','','','',NULL,10.00000000,12.00000000,8.33333000,10.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',1,12,1,1,0,0,0,'',NULL,NULL,'123456789077',2,'','','','',NULL,NULL,0,NULL,0,NULL,0,NULL,0,998,0.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,'2012-07-09 00:30:25','2018-01-16 16:40:03',0,0,'CAKECONTRIB',1,NULL,'Cake making contribution','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,1,'1m',NULL,NULL,'123456789088',2,'701CAKEM',NULL,NULL,'601CAKEM',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4,'2012-07-10 14:44:06','2020-01-08 16:41:18',0,0,'APPLEPIE',1,NULL,'Apple Pie','Nice Bio Apple Pie.
\r\n ','','',NULL,9.00000000,9.00000000,6.00000000,6.00000000,'HT',0.000,0,9.000,'1',9.000,'1',1,12,1,1,0,1,0,'',NULL,NULL,'123456789034',2,'701','','','601',NULL,500,-3,NULL,0,NULL,0,NULL,0,1020.2,10.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,'CGST+SGST',0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,'2013-07-20 23:11:38','2018-01-16 16:18:24',0,0,'DOLIDROID',1,NULL,'DoliDroid, Android app for Dolibarr','DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

','','',NULL,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,'https://play.google.com/store/apps/details?id=com.nltechno.dolidroidpro','123456789023',2,'701',NULL,NULL,'601',NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10,'2011-12-31 00:00:00','2017-02-16 00:12:09',0,0,'COMP-XP4523',1,NULL,'Computer XP4523','A powerfull computer XP4523 ','This product is imported.
\r\nWarning: Delay to get it are not reliable.','USXP765',11,100.00000000,110.00000000,0.00000000,0.00000000,'HT',10.000,0,0.000,'0',0.000,'0',NULL,12,1,1,0,1,0,'',150,NULL,'123456789055',2,'701OLDC',NULL,NULL,'601OLDC',NULL,1.7,0,NULL,0,NULL,0,NULL,0,110,0.00000000,NULL,NULL,NULL,NULL,0,'20110729232310',200,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11,'2015-01-13 20:24:42','2019-10-08 17:21:07',0,0,'ROLLUPABC',1,NULL,'Rollup Dolibarr','A nice rollup','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',0.000,0,0.000,'0',0.000,'0',1,12,1,1,0,0,0,'',NULL,NULL,'123456789044',2,'','','','',NULL,95,-3,NULL,0,2.34,-4,NULL,0,-1,0.00000000,NULL,NULL,'',1,0,NULL,NULL,NULL,NULL,12.00000000,NULL,0,NULL,'',NULL,8,NULL,8,NULL,NULL,NULL,NULL),(12,'2018-07-30 17:31:29','2018-07-30 13:35:02',0,0,'DOLICLOUD',1,NULL,'SaaS service of Dolibarr ERP CRM','Cloud hosting of Dolibarr ERP and CRM software','','',NULL,9.00000000,9.00000000,9.00000000,9.00000000,'HT',0.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,1,'',NULL,'http://www.dolicloud.com','123456789013',2,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,'',0,0,NULL,NULL,NULL,NULL,8.50000000,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(13,'2017-02-16 03:49:00','2017-02-15 23:49:27',0,0,'COMP-XP4548',1,NULL,'Computer XP4523','A powerfull computer XP4523 ','This product is imported.
\r\nWarning: Delay to get it are not reliable.','USXP765',11,100.00000000,110.00000000,0.00000000,0.00000000,'HT',10.000,0,0.000,'0',0.000,'0',12,12,1,1,0,1,0,'',150,NULL,NULL,2,'',NULL,NULL,'',NULL,1.7,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,200,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(23,'2019-10-07 00:00:00','2019-11-28 13:51:35',0,0,'PREF123456',1,NULL,'Product name in default language','Product description in default language','a private note (free text)','customs code',1,100.00000000,110.00000000,100.00000000,110.00000000,'HT',10.000,0,0.000,'0',0.000,'0',12,NULL,0,1,0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,-3,1,-1,4,-4,5,-3,NULL,0.00000000,NULL,NULL,NULL,0,0,'20191007122224',NULL,NULL,NULL,NULL,NULL,0,'a public note (free text)','',2,-1,3,-1,NULL,NULL,NULL,NULL),(24,'2019-11-28 16:33:35','2019-11-28 15:02:01',0,0,'POS-CARROT',1,NULL,'Carrot','','','',NULL,0.83333000,1.00000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,1,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(25,'2019-11-28 16:37:36','2020-01-13 11:13:19',0,0,'POS-APPLE',1,NULL,'Apple','','','',NULL,1.25000000,1.50000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,1,0,NULL,0,NULL,0,NULL,0,15.599999999999994,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(26,'2019-11-28 16:38:44','2019-11-28 12:38:44',0,0,'POS-KIWI',1,NULL,'Kiwi','','','',NULL,1.08333000,1.30000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,1,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(27,'2019-11-28 16:39:21','2019-11-28 14:57:44',0,0,'POS-PEACH',1,NULL,'Peach','','','',NULL,1.08333000,1.30000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,'',0,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(28,'2019-11-28 16:39:58','2019-11-28 12:39:58',0,0,'POS-ORANGE',1,NULL,'Orange','','','',NULL,2.00000000,2.40000000,0.00000000,0.00000000,'HT',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,1,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(29,'2019-11-28 17:03:14','2019-11-28 13:03:14',0,0,'POS-Eggs',1,NULL,'Eggs','','','',NULL,1.66667000,2.00000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(30,'2019-11-28 17:09:14','2019-11-28 13:09:14',0,0,'POS-Chips',1,NULL,'Chips','','','',NULL,0.41667000,0.50000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,30,-3,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL); +INSERT INTO `llx_product` VALUES (1,'2012-07-08 14:33:17','2020-01-18 19:17:03',0,0,'PINKDRESS',1,NULL,'Pink dress','A beatifull pink dress','','',NULL,9.00000000,10.12500000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,12,1,1,0,1,0,'',NULL,NULL,'123456789066',2,'','','','',NULL,NULL,NULL,670,-3,NULL,0,NULL,0,NULL,0,2.8,0.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2,'2012-07-09 00:30:01','2019-11-28 15:09:50',0,0,'PEARPIE',1,NULL,'Pear Pie','','','',NULL,10.00000000,12.00000000,8.33333000,10.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',1,12,1,1,0,0,0,'',NULL,NULL,'123456789077',2,'','','','',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,NULL,0,998,0.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,'2012-07-09 00:30:25','2018-01-16 16:40:03',0,0,'CAKECONTRIB',1,NULL,'Cake making contribution','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,1,'1m',NULL,NULL,'123456789088',2,'701CAKEM',NULL,NULL,'601CAKEM',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4,'2012-07-10 14:44:06','2020-01-08 16:41:18',0,0,'APPLEPIE',1,NULL,'Apple Pie','Nice Bio Apple Pie.
\r\n ','','',NULL,9.00000000,9.00000000,6.00000000,6.00000000,'HT',0.000,0,9.000,'1',9.000,'1',1,12,1,1,0,1,0,'',NULL,NULL,'123456789034',2,'701','','','601',NULL,NULL,NULL,500,-3,NULL,0,NULL,0,NULL,0,1020.2,10.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,'CGST+SGST',0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,'2013-07-20 23:11:38','2018-01-16 16:18:24',0,0,'DOLIDROID',1,NULL,'DoliDroid, Android app for Dolibarr','DoliDroid is the Android front-end client for Dolibarr ERP & CRM web software.
\r\nThis application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP & CRM software (an Open-source web software to manage your business).\r\n

The advantage of DoliDroid are :
\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.
\r\n- Upgrading Dolibarr will not break DoliDroid.
\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.
\r\n- DoliDroid use internal cache for pages that should not change (like menu page)
\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.
\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)

\r\n\r\n

WARNING ! 

\r\n\r\n

This application need Android 4.0+ and a hosted Dolibarr ERP & CRM version 3.5 or newer accessible by internet
\r\n(For example, when hosted on any SaaS solution like DoliCloud - http://www.dolicloud.com).

','','',NULL,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,'https://play.google.com/store/apps/details?id=com.nltechno.dolidroidpro','123456789023',2,'701',NULL,NULL,'601',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10,'2011-12-31 00:00:00','2017-02-16 00:12:09',0,0,'COMP-XP4523',1,NULL,'Computer XP4523','A powerfull computer XP4523 ','This product is imported.
\r\nWarning: Delay to get it are not reliable.','USXP765',11,100.00000000,110.00000000,0.00000000,0.00000000,'HT',10.000,0,0.000,'0',0.000,'0',NULL,12,1,1,0,1,0,'',150,NULL,'123456789055',2,'701OLDC',NULL,NULL,'601OLDC',NULL,NULL,NULL,1.7,0,NULL,0,NULL,0,NULL,0,110,0.00000000,NULL,NULL,NULL,NULL,0,'20110729232310',200,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11,'2015-01-13 20:24:42','2019-10-08 17:21:07',0,0,'ROLLUPABC',1,NULL,'Rollup Dolibarr','A nice rollup','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',0.000,0,0.000,'0',0.000,'0',1,12,1,1,0,0,0,'',NULL,NULL,'123456789044',2,'','','','',NULL,NULL,NULL,95,-3,NULL,0,2.34,-4,NULL,0,-1,0.00000000,NULL,NULL,'',1,0,NULL,NULL,NULL,NULL,12.00000000,NULL,0,NULL,'',NULL,8,NULL,8,NULL,NULL,NULL,NULL),(12,'2018-07-30 17:31:29','2018-07-30 13:35:02',0,0,'DOLICLOUD',1,NULL,'SaaS service of Dolibarr ERP CRM','Cloud hosting of Dolibarr ERP and CRM software','','',NULL,9.00000000,9.00000000,9.00000000,9.00000000,'HT',0.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,1,'',NULL,'http://www.dolicloud.com','123456789013',2,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,'',0,0,NULL,NULL,NULL,NULL,8.50000000,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(13,'2017-02-16 03:49:00','2017-02-15 23:49:27',0,0,'COMP-XP4548',1,NULL,'Computer XP4523','A powerfull computer XP4523 ','This product is imported.
\r\nWarning: Delay to get it are not reliable.','USXP765',11,100.00000000,110.00000000,0.00000000,0.00000000,'HT',10.000,0,0.000,'0',0.000,'0',12,12,1,1,0,1,0,'',150,NULL,NULL,2,'',NULL,NULL,'',NULL,NULL,NULL,1.7,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,200,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(23,'2019-10-07 00:00:00','2019-11-28 13:51:35',0,0,'PREF123456',1,NULL,'Product name in default language','Product description in default language','a private note (free text)','customs code',1,100.00000000,110.00000000,100.00000000,110.00000000,'HT',10.000,0,0.000,'0',0.000,'0',12,NULL,0,1,0,0,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,-3,1,-1,4,-4,5,-3,NULL,0.00000000,NULL,NULL,NULL,0,0,'20191007122224',NULL,NULL,NULL,NULL,NULL,0,'a public note (free text)','',2,-1,3,-1,NULL,NULL,NULL,NULL),(24,'2019-11-28 16:33:35','2019-11-28 15:02:01',0,0,'POS-CARROT',1,NULL,'Carrot','','','',NULL,0.83333000,1.00000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,1,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(25,'2019-11-28 16:37:36','2020-01-13 11:13:19',0,0,'POS-APPLE',1,NULL,'Apple','','','',NULL,1.25000000,1.50000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,1,0,NULL,0,NULL,0,NULL,0,15.599999999999994,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(26,'2019-11-28 16:38:44','2019-11-28 12:38:44',0,0,'POS-KIWI',1,NULL,'Kiwi','','','',NULL,1.08333000,1.30000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,1,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(27,'2019-11-28 16:39:21','2019-11-28 14:57:44',0,0,'POS-PEACH',1,NULL,'Peach','','','',NULL,1.08333000,1.30000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,'',0,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(28,'2019-11-28 16:39:58','2019-11-28 12:39:58',0,0,'POS-ORANGE',1,NULL,'Orange','','','',NULL,2.00000000,2.40000000,0.00000000,0.00000000,'HT',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,1,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(29,'2019-11-28 17:03:14','2019-11-28 13:03:14',0,0,'POS-Eggs',1,NULL,'Eggs','','','',NULL,1.66667000,2.00000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(30,'2019-11-28 17:09:14','2019-11-28 13:09:14',0,0,'POS-Chips',1,NULL,'Chips','','','',NULL,0.41667000,0.50000000,0.00000000,0.00000000,'TTC',20.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,0,'',NULL,NULL,NULL,2,'','','','',NULL,NULL,NULL,30,-3,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL); /*!40000 ALTER TABLE `llx_product` ENABLE KEYS */; UNLOCK TABLES; @@ -9580,10 +9949,10 @@ DROP TABLE IF EXISTS `llx_product_association`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_product_association` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `fk_product_pere` int(11) NOT NULL DEFAULT '0', - `fk_product_fils` int(11) NOT NULL DEFAULT '0', + `fk_product_pere` int(11) NOT NULL DEFAULT 0, + `fk_product_fils` int(11) NOT NULL DEFAULT 0, `qty` double DEFAULT NULL, - `incdec` int(11) DEFAULT '1', + `incdec` int(11) DEFAULT 1, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_product_association` (`fk_product_pere`,`fk_product_fils`), KEY `idx_product_association` (`fk_product_fils`), @@ -9612,8 +9981,8 @@ CREATE TABLE `llx_product_attribute` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `ref` varchar(255) COLLATE utf8_unicode_ci NOT NULL, `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL, - `rang` int(11) NOT NULL DEFAULT '0', - `entity` int(11) NOT NULL DEFAULT '1', + `rang` int(11) NOT NULL DEFAULT 0, + `entity` int(11) NOT NULL DEFAULT 1, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_product_attribute_ref` (`ref`), UNIQUE KEY `unique_ref` (`ref`) @@ -9644,7 +10013,7 @@ CREATE TABLE `llx_product_attribute_combination` ( `variation_price` float NOT NULL, `variation_price_percentage` int(11) DEFAULT NULL, `variation_weight` float NOT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, PRIMARY KEY (`rowid`), KEY `idx_product_att_com_product_parent` (`fk_product_parent`), KEY `idx_product_att_com_product_child` (`fk_product_child`) @@ -9697,7 +10066,7 @@ CREATE TABLE `llx_product_attribute_value` ( `fk_product_attribute` int(11) NOT NULL, `ref` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `value` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_product_attribute_value` (`fk_product_attribute`,`ref`) ) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -9722,17 +10091,16 @@ DROP TABLE IF EXISTS `llx_product_batch`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_product_batch` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_product_stock` int(11) NOT NULL, `eatby` datetime DEFAULT NULL, `sellby` datetime DEFAULT NULL, - `batch` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, - `qty` double NOT NULL DEFAULT '0', + `batch` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, + `qty` double NOT NULL DEFAULT 0, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_product_batch` (`fk_product_stock`,`batch`), KEY `idx_fk_product_stock` (`fk_product_stock`), - KEY `ix_fk_product_stock` (`fk_product_stock`), KEY `idx_batch` (`batch`), CONSTRAINT `fk_product_batch_fk_product_stock` FOREIGN KEY (`fk_product_stock`) REFERENCES `llx_product_stock` (`rowid`) ) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -9757,22 +10125,22 @@ DROP TABLE IF EXISTS `llx_product_customer_price`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_product_customer_price` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `datec` datetime DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_product` int(11) NOT NULL, `fk_soc` int(11) NOT NULL, - `price` double(24,8) DEFAULT '0.00000000', - `price_ttc` double(24,8) DEFAULT '0.00000000', - `price_min` double(24,8) DEFAULT '0.00000000', - `price_min_ttc` double(24,8) DEFAULT '0.00000000', + `price` double(24,8) DEFAULT 0.00000000, + `price_ttc` double(24,8) DEFAULT 0.00000000, + `price_min` double(24,8) DEFAULT 0.00000000, + `price_min_ttc` double(24,8) DEFAULT 0.00000000, `price_base_type` varchar(3) COLLATE utf8_unicode_ci DEFAULT 'HT', `tva_tx` double(6,3) DEFAULT NULL, `default_vat_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, - `recuperableonly` int(11) NOT NULL DEFAULT '0', - `localtax1_tx` double(6,3) DEFAULT '0.000', + `recuperableonly` int(11) NOT NULL DEFAULT 0, + `localtax1_tx` double(6,3) DEFAULT 0.000, `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', - `localtax2_tx` double(6,3) DEFAULT '0.000', + `localtax2_tx` double(6,3) DEFAULT 0.000, `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', `fk_user` int(11) DEFAULT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -9808,20 +10176,20 @@ DROP TABLE IF EXISTS `llx_product_customer_price_log`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_product_customer_price_log` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `datec` datetime DEFAULT NULL, `fk_product` int(11) NOT NULL, `fk_soc` int(11) NOT NULL, - `price` double(24,8) DEFAULT '0.00000000', - `price_ttc` double(24,8) DEFAULT '0.00000000', - `price_min` double(24,8) DEFAULT '0.00000000', - `price_min_ttc` double(24,8) DEFAULT '0.00000000', + `price` double(24,8) DEFAULT 0.00000000, + `price_ttc` double(24,8) DEFAULT 0.00000000, + `price_min` double(24,8) DEFAULT 0.00000000, + `price_min_ttc` double(24,8) DEFAULT 0.00000000, `price_base_type` varchar(3) COLLATE utf8_unicode_ci DEFAULT 'HT', `tva_tx` double(6,3) DEFAULT NULL, - `recuperableonly` int(11) NOT NULL DEFAULT '0', - `localtax1_tx` double(6,3) DEFAULT '0.000', + `recuperableonly` int(11) NOT NULL DEFAULT 0, + `localtax1_tx` double(6,3) DEFAULT 0.000, `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', - `localtax2_tx` double(6,3) DEFAULT '0.000', + `localtax2_tx` double(6,3) DEFAULT 0.000, `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', `fk_user` int(11) DEFAULT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -9848,7 +10216,7 @@ DROP TABLE IF EXISTS `llx_product_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_product_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -9874,10 +10242,10 @@ DROP TABLE IF EXISTS `llx_product_factory`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_product_factory` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `fk_product_father` int(11) NOT NULL DEFAULT '0', - `fk_product_children` int(11) NOT NULL DEFAULT '0', - `pmp` double(24,8) DEFAULT '0.00000000', - `price` double(24,8) DEFAULT '0.00000000', + `fk_product_father` int(11) NOT NULL DEFAULT 0, + `fk_product_children` int(11) NOT NULL DEFAULT 0, + `pmp` double(24,8) DEFAULT 0.00000000, + `price` double(24,8) DEFAULT 0.00000000, `qty` double DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_product_factory` (`fk_product_father`,`fk_product_children`), @@ -9905,36 +10273,36 @@ DROP TABLE IF EXISTS `llx_product_fournisseur_price`; CREATE TABLE `llx_product_fournisseur_price` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `datec` datetime DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_product` int(11) DEFAULT NULL, `fk_soc` int(11) DEFAULT NULL, `ref_fourn` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, - `desc_fourn` text COLLATE utf8_unicode_ci, + `desc_fourn` text COLLATE utf8_unicode_ci DEFAULT NULL, `fk_availability` int(11) DEFAULT NULL, - `price` double(24,8) DEFAULT '0.00000000', + `price` double(24,8) DEFAULT 0.00000000, `quantity` double DEFAULT NULL, - `remise_percent` double NOT NULL DEFAULT '0', - `remise` double NOT NULL DEFAULT '0', - `unitprice` double(24,8) DEFAULT '0.00000000', - `charges` double(24,8) DEFAULT '0.00000000', - `tva_tx` double(6,3) NOT NULL DEFAULT '0.000', + `remise_percent` double NOT NULL DEFAULT 0, + `remise` double NOT NULL DEFAULT 0, + `unitprice` double(24,8) DEFAULT 0.00000000, + `charges` double(24,8) DEFAULT 0.00000000, + `tva_tx` double(6,3) NOT NULL DEFAULT 0.000, `default_vat_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, - `info_bits` int(11) NOT NULL DEFAULT '0', + `info_bits` int(11) NOT NULL DEFAULT 0, `fk_user` int(11) DEFAULT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `fk_supplier_price_expression` int(11) DEFAULT NULL, `fk_price_expression` int(11) DEFAULT NULL, `delivery_time_days` int(11) DEFAULT NULL, `supplier_reputation` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, - `multicurrency_tx` double(24,8) DEFAULT '1.00000000', + `multicurrency_tx` double(24,8) DEFAULT 1.00000000, `multicurrency_unitprice` double(24,8) DEFAULT NULL, `fk_multicurrency` int(11) DEFAULT NULL, `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `multicurrency_price` double(24,8) DEFAULT NULL, - `localtax1_tx` double(6,3) DEFAULT '0.000', + `localtax1_tx` double(6,3) DEFAULT 0.000, `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', - `localtax2_tx` double(6,3) DEFAULT '0.000', + `localtax2_tx` double(6,3) DEFAULT 0.000, `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', `barcode` varchar(180) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_barcode_type` int(11) DEFAULT NULL, @@ -9971,7 +10339,7 @@ DROP TABLE IF EXISTS `llx_product_fournisseur_price_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_product_fournisseur_price_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -10000,12 +10368,12 @@ CREATE TABLE `llx_product_fournisseur_price_log` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `datec` datetime DEFAULT NULL, `fk_product_fournisseur` int(11) NOT NULL, - `price` double(24,8) DEFAULT '0.00000000', + `price` double(24,8) DEFAULT 0.00000000, `quantity` double DEFAULT NULL, `fk_user` int(11) DEFAULT NULL, `fk_multicurrency` int(11) DEFAULT NULL, `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `multicurrency_tx` double(24,8) DEFAULT '1.00000000', + `multicurrency_tx` double(24,8) DEFAULT 1.00000000, `multicurrency_price` double(24,8) DEFAULT NULL, `multicurrency_unitprice` double(24,8) DEFAULT NULL, PRIMARY KEY (`rowid`) @@ -10031,11 +10399,11 @@ DROP TABLE IF EXISTS `llx_product_lang`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_product_lang` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `fk_product` int(11) NOT NULL DEFAULT '0', + `fk_product` int(11) NOT NULL DEFAULT 0, `lang` varchar(5) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL, - `description` text COLLATE utf8_unicode_ci, - `note` text COLLATE utf8_unicode_ci, + `description` text COLLATE utf8_unicode_ci DEFAULT NULL, + `note` text COLLATE utf8_unicode_ci DEFAULT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_product_lang` (`fk_product`,`lang`), @@ -10062,13 +10430,13 @@ DROP TABLE IF EXISTS `llx_product_lot`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_product_lot` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) DEFAULT '1', + `entity` int(11) DEFAULT 1, `fk_product` int(11) NOT NULL, - `batch` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, + `batch` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `eatby` date DEFAULT NULL, `sellby` date DEFAULT NULL, `datec` datetime DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_user_creat` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, `import_key` int(11) DEFAULT NULL, @@ -10096,7 +10464,7 @@ DROP TABLE IF EXISTS `llx_product_lot_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_product_lot_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -10122,32 +10490,32 @@ DROP TABLE IF EXISTS `llx_product_price`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_product_price` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT '1', - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `entity` int(11) NOT NULL DEFAULT 1, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_product` int(11) NOT NULL, `date_price` datetime DEFAULT NULL, - `price_level` smallint(6) DEFAULT '1', + `price_level` smallint(6) DEFAULT 1, `price` double(24,8) DEFAULT NULL, `price_ttc` double(24,8) DEFAULT NULL, `price_min` double(24,8) DEFAULT NULL, `price_min_ttc` double(24,8) DEFAULT NULL, `price_base_type` varchar(3) COLLATE utf8_unicode_ci DEFAULT 'HT', - `tva_tx` double(6,3) NOT NULL DEFAULT '0.000', + `tva_tx` double(6,3) NOT NULL DEFAULT 0.000, `default_vat_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, - `recuperableonly` int(11) NOT NULL DEFAULT '0', - `localtax1_tx` double(6,3) DEFAULT '0.000', + `recuperableonly` int(11) NOT NULL DEFAULT 0, + `localtax1_tx` double(6,3) DEFAULT 0.000, `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', - `localtax2_tx` double(6,3) DEFAULT '0.000', + `localtax2_tx` double(6,3) DEFAULT 0.000, `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', `fk_user_author` int(11) DEFAULT NULL, - `tosell` tinyint(4) DEFAULT '1', - `price_by_qty` int(11) NOT NULL DEFAULT '0', + `tosell` tinyint(4) DEFAULT 1, + `price_by_qty` int(11) NOT NULL DEFAULT 0, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_price_expression` int(11) DEFAULT NULL, `fk_multicurrency` int(11) DEFAULT NULL, `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `multicurrency_price` double(24,8) DEFAULT '0.00000000', - `multicurrency_tx` double(24,8) DEFAULT '1.00000000', + `multicurrency_price` double(24,8) DEFAULT 0.00000000, + `multicurrency_tx` double(24,8) DEFAULT 1.00000000, `multicurrency_price_ttc` double(24,8) DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_product_price_fk_user_author` (`fk_user_author`), @@ -10177,21 +10545,21 @@ DROP TABLE IF EXISTS `llx_product_price_by_qty`; CREATE TABLE `llx_product_price_by_qty` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `fk_product_price` int(11) NOT NULL, - `price` double(24,8) DEFAULT '0.00000000', - `price_ttc` double(24,8) DEFAULT '0.00000000', - `remise_percent` double NOT NULL DEFAULT '0', - `remise` double NOT NULL DEFAULT '0', - `qty_min` double DEFAULT '0', + `price` double(24,8) DEFAULT 0.00000000, + `price_ttc` double(24,8) DEFAULT 0.00000000, + `remise_percent` double NOT NULL DEFAULT 0, + `remise` double NOT NULL DEFAULT 0, + `qty_min` double DEFAULT 0, `fk_user_creat` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `quantity` double DEFAULT NULL, - `unitprice` double(24,8) DEFAULT '0.00000000', + `unitprice` double(24,8) DEFAULT 0.00000000, `price_base_type` varchar(3) COLLATE utf8_unicode_ci DEFAULT 'HT', `fk_multicurrency` int(11) DEFAULT NULL, `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `multicurrency_tx` double(24,8) DEFAULT '1.00000000', + `multicurrency_tx` double(24,8) DEFAULT 1.00000000, `multicurrency_price` double(24,8) DEFAULT NULL, `multicurrency_price_ttc` double(24,8) DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -10246,7 +10614,7 @@ DROP TABLE IF EXISTS `llx_product_stock`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_product_stock` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_product` int(11) NOT NULL, `fk_entrepot` int(11) NOT NULL, `reel` double DEFAULT NULL, @@ -10302,11 +10670,11 @@ DROP TABLE IF EXISTS `llx_product_warehouse_properties`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_product_warehouse_properties` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_product` int(11) NOT NULL, `fk_entrepot` int(11) NOT NULL, - `seuil_stock_alerte` int(11) DEFAULT '0', - `desiredstock` int(11) DEFAULT '0', + `seuil_stock_alerte` int(11) DEFAULT 0, + `desiredstock` int(11) DEFAULT 0, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -10332,20 +10700,20 @@ CREATE TABLE `llx_projet` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `fk_soc` int(11) DEFAULT NULL, `datec` datetime DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `dateo` date DEFAULT NULL, `datee` date DEFAULT NULL, `ref` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `title` varchar(255) COLLATE utf8_unicode_ci NOT NULL, - `description` text COLLATE utf8_unicode_ci, + `description` text COLLATE utf8_unicode_ci DEFAULT NULL, `fk_user_creat` int(11) NOT NULL, `public` int(11) DEFAULT NULL, - `fk_statut` smallint(6) NOT NULL DEFAULT '0', + `fk_statut` smallint(6) NOT NULL DEFAULT 0, `fk_opp_status` int(11) DEFAULT NULL, `opp_percent` double(5,2) DEFAULT NULL, - `note_private` text COLLATE utf8_unicode_ci, - `note_public` text COLLATE utf8_unicode_ci, + `note_private` text COLLATE utf8_unicode_ci DEFAULT NULL, + `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL, `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `budget_amount` double(24,8) DEFAULT NULL, `date_close` datetime DEFAULT NULL, @@ -10353,10 +10721,10 @@ CREATE TABLE `llx_projet` ( `opp_amount` double(24,8) DEFAULT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, - `usage_bill_time` int(11) DEFAULT '0', - `usage_opportunity` int(11) DEFAULT '0', - `usage_task` int(11) DEFAULT '1', - `usage_organize_event` int(11) DEFAULT '0', + `usage_bill_time` int(11) DEFAULT 0, + `usage_opportunity` int(11) DEFAULT 0, + `usage_task` int(11) DEFAULT 1, + `usage_organize_event` int(11) DEFAULT 0, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_projet_ref` (`ref`,`entity`), KEY `idx_projet_fk_soc` (`fk_soc`), @@ -10383,10 +10751,10 @@ DROP TABLE IF EXISTS `llx_projet_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_projet_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, - `priority` mediumtext COLLATE utf8_unicode_ci, + `priority` mediumtext COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_projet_extrafields` (`fk_object`) ) ENGINE=InnoDB AUTO_INCREMENT=31 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -10412,26 +10780,26 @@ DROP TABLE IF EXISTS `llx_projet_task`; CREATE TABLE `llx_projet_task` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `ref` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `fk_projet` int(11) NOT NULL, - `fk_task_parent` int(11) NOT NULL DEFAULT '0', + `fk_task_parent` int(11) NOT NULL DEFAULT 0, `datec` datetime DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `dateo` datetime DEFAULT NULL, `datee` datetime DEFAULT NULL, `datev` datetime DEFAULT NULL, `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL, - `description` text COLLATE utf8_unicode_ci, - `duration_effective` double DEFAULT '0', - `planned_workload` double DEFAULT '0', - `progress` int(11) DEFAULT '0', - `priority` int(11) DEFAULT '0', + `description` text COLLATE utf8_unicode_ci DEFAULT NULL, + `duration_effective` double DEFAULT 0, + `planned_workload` double DEFAULT 0, + `progress` int(11) DEFAULT 0, + `priority` int(11) DEFAULT 0, `fk_user_creat` int(11) DEFAULT NULL, `fk_user_valid` int(11) DEFAULT NULL, - `fk_statut` smallint(6) NOT NULL DEFAULT '0', - `note_private` text COLLATE utf8_unicode_ci, - `note_public` text COLLATE utf8_unicode_ci, - `rang` int(11) DEFAULT '0', + `fk_statut` smallint(6) NOT NULL DEFAULT 0, + `note_private` text COLLATE utf8_unicode_ci DEFAULT NULL, + `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL, + `rang` int(11) DEFAULT 0, `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -10451,7 +10819,7 @@ CREATE TABLE `llx_projet_task` ( LOCK TABLES `llx_projet_task` WRITE; /*!40000 ALTER TABLE `llx_projet_task` DISABLE KEYS */; -INSERT INTO `llx_projet_task` VALUES (2,'2',1,5,0,'2012-07-11 16:23:53','2015-09-08 23:06:14','2012-07-11 12:00:00','2013-07-14 12:00:00',NULL,'Heberger site RMLL','',0,0,0,0,1,NULL,0,NULL,NULL,0,NULL,NULL),(3,'TK1007-0001',1,1,0,'2016-12-21 13:52:41','2018-07-30 11:35:40','2016-12-21 16:52:00',NULL,NULL,'Analyze','',9000,36000,0,0,1,NULL,0,NULL,'gdfgdfgdf',0,NULL,NULL),(4,'TK1007-0002',1,1,0,'2016-12-21 13:55:39','2018-07-30 11:35:51','2016-12-21 16:55:00',NULL,NULL,'Specification','',7200,18000,25,0,1,NULL,0,NULL,NULL,0,NULL,NULL),(5,'TK1007-0003',1,1,0,'2016-12-21 14:16:58','2018-07-30 11:35:59','2016-12-21 17:16:00',NULL,NULL,'Development','',0,0,0,0,1,NULL,0,NULL,NULL,0,NULL,NULL),(6,'TK1607-0004',1,6,0,'2018-07-30 15:33:27','2018-07-30 11:34:47','2018-07-30 02:00:00',NULL,NULL,'Project preparation phase A','',75600,720000,10,0,12,NULL,0,NULL,NULL,0,NULL,NULL),(7,'TK1607-0005',1,6,0,'2018-07-30 15:33:39','2017-01-30 11:23:39','2018-07-30 02:00:00',NULL,NULL,'Project preparation phase B','',40260,1080000,5,0,12,NULL,0,NULL,NULL,0,NULL,NULL),(8,'TK1607-0006',1,6,0,'2018-07-30 15:33:53','2018-07-30 11:33:53','2018-07-30 02:00:00',NULL,NULL,'Project execution phase A','',0,162000,0,0,12,NULL,0,NULL,NULL,0,NULL,NULL),(9,'TK1607-0007',1,6,0,'2018-07-30 15:34:09','2018-07-30 11:34:09','2018-10-27 02:00:00',NULL,NULL,'Project execution phase B','',0,2160000,0,0,12,NULL,0,NULL,NULL,0,NULL,NULL),(10,'TK1007-0008',1,1,0,'2018-07-30 15:36:31','2018-07-30 11:36:31','2018-07-30 02:00:00',NULL,NULL,'Tests','',0,316800,0,0,12,NULL,0,NULL,NULL,0,NULL,NULL); +INSERT INTO `llx_projet_task` VALUES (2,'2',1,5,0,'2012-07-11 16:23:53','2015-09-08 23:06:14','2012-07-11 12:00:00','2013-07-14 12:00:00',NULL,'Heberger site RMLL','',0,0,0,0,1,NULL,0,NULL,NULL,0,NULL,NULL),(3,'TK1007-0001',1,1,0,'2016-12-21 13:52:41','2018-07-30 11:35:40','2016-12-21 16:52:00',NULL,NULL,'Analyze','',9000,36000,0,0,1,NULL,0,NULL,'gdfgdfgdf',0,NULL,NULL),(4,'TK1007-0002',1,1,0,'2016-12-21 13:55:39','2020-06-12 17:13:30','2016-12-21 16:55:00',NULL,NULL,'Specification','',10800,18000,25,0,1,NULL,0,NULL,NULL,0,NULL,NULL),(5,'TK1007-0003',1,1,0,'2016-12-21 14:16:58','2018-07-30 11:35:59','2016-12-21 17:16:00',NULL,NULL,'Development','',0,0,0,0,1,NULL,0,NULL,NULL,0,NULL,NULL),(6,'TK1607-0004',1,6,0,'2018-07-30 15:33:27','2018-07-30 11:34:47','2018-07-30 02:00:00',NULL,NULL,'Project preparation phase A','',75600,720000,10,0,12,NULL,0,NULL,NULL,0,NULL,NULL),(7,'TK1607-0005',1,6,0,'2018-07-30 15:33:39','2017-01-30 11:23:39','2018-07-30 02:00:00',NULL,NULL,'Project preparation phase B','',40260,1080000,5,0,12,NULL,0,NULL,NULL,0,NULL,NULL),(8,'TK1607-0006',1,6,0,'2018-07-30 15:33:53','2018-07-30 11:33:53','2018-07-30 02:00:00',NULL,NULL,'Project execution phase A','',0,162000,0,0,12,NULL,0,NULL,NULL,0,NULL,NULL),(9,'TK1607-0007',1,6,0,'2018-07-30 15:34:09','2018-07-30 11:34:09','2018-10-27 02:00:00',NULL,NULL,'Project execution phase B','',0,2160000,0,0,12,NULL,0,NULL,NULL,0,NULL,NULL),(10,'TK1007-0008',1,1,0,'2018-07-30 15:36:31','2018-07-30 11:36:31','2018-07-30 02:00:00',NULL,NULL,'Tests','',0,316800,0,0,12,NULL,0,NULL,NULL,0,NULL,NULL); /*!40000 ALTER TABLE `llx_projet_task` ENABLE KEYS */; UNLOCK TABLES; @@ -10464,7 +10832,7 @@ DROP TABLE IF EXISTS `llx_projet_task_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_projet_task_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -10493,21 +10861,21 @@ CREATE TABLE `llx_projet_task_time` ( `fk_task` int(11) NOT NULL, `task_date` date DEFAULT NULL, `task_datehour` datetime DEFAULT NULL, - `task_date_withhour` int(11) DEFAULT '0', + `task_date_withhour` int(11) DEFAULT 0, `task_duration` double DEFAULT NULL, `fk_user` int(11) DEFAULT NULL, `thm` double(24,8) DEFAULT NULL, - `note` text COLLATE utf8_unicode_ci, + `note` text COLLATE utf8_unicode_ci DEFAULT NULL, `invoice_id` int(11) DEFAULT NULL, `invoice_line_id` int(11) DEFAULT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `datec` date DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), PRIMARY KEY (`rowid`), KEY `idx_projet_task_time_task` (`fk_task`), KEY `idx_projet_task_time_date` (`task_date`), KEY `idx_projet_task_time_datehour` (`task_datehour`) -) ENGINE=InnoDB AUTO_INCREMENT=16 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +) ENGINE=InnoDB AUTO_INCREMENT=17 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -10516,7 +10884,7 @@ CREATE TABLE `llx_projet_task_time` ( LOCK TABLES `llx_projet_task_time` WRITE; /*!40000 ALTER TABLE `llx_projet_task_time` DISABLE KEYS */; -INSERT INTO `llx_projet_task_time` VALUES (2,4,'2016-12-21','2016-12-21 12:00:00',0,3600,1,NULL,'',NULL,NULL,NULL,NULL,'0000-00-00 00:00:00'),(3,4,'2016-12-18','2016-12-18 12:00:00',0,3600,1,NULL,NULL,NULL,NULL,NULL,NULL,'0000-00-00 00:00:00'),(4,3,'2016-12-21','2016-12-21 12:00:00',0,3600,1,NULL,NULL,NULL,NULL,NULL,NULL,'0000-00-00 00:00:00'),(5,3,'2016-12-21','2016-12-21 12:00:00',0,1800,1,NULL,NULL,NULL,NULL,NULL,NULL,'0000-00-00 00:00:00'),(6,3,'2016-12-21','2016-12-21 12:00:00',0,3600,1,NULL,NULL,NULL,NULL,NULL,NULL,'0000-00-00 00:00:00'),(7,6,'2018-07-25','2018-07-25 00:00:00',0,18000,12,NULL,NULL,NULL,NULL,NULL,NULL,'0000-00-00 00:00:00'),(8,6,'2018-07-26','2018-07-26 00:00:00',0,14400,12,NULL,NULL,NULL,NULL,NULL,NULL,'2018-03-16 10:00:54'),(9,6,'2018-07-27','2018-07-27 00:00:00',0,14400,12,NULL,NULL,NULL,NULL,NULL,NULL,'2018-03-16 10:00:54'),(10,6,'2018-07-29','2018-07-29 00:00:00',0,14400,12,NULL,NULL,NULL,NULL,NULL,NULL,'2018-03-16 10:00:54'),(11,6,'2018-07-31','2018-07-31 00:00:00',0,14400,12,NULL,NULL,NULL,NULL,NULL,NULL,'2018-03-16 10:00:54'),(12,7,'2018-07-25','2018-07-25 00:00:00',0,10800,12,NULL,NULL,NULL,NULL,NULL,NULL,'0000-00-00 00:00:00'),(13,7,'2018-07-26','2018-07-26 00:00:00',0,14400,12,NULL,NULL,NULL,NULL,NULL,NULL,'2018-03-16 10:00:54'),(14,7,'2018-07-27','2018-07-27 00:00:00',0,14400,12,NULL,NULL,NULL,NULL,NULL,NULL,'2018-03-16 10:00:54'),(15,7,'2017-01-30','2017-01-30 10:00:00',1,660,12,NULL,'',NULL,NULL,NULL,NULL,'0000-00-00 00:00:00'); +INSERT INTO `llx_projet_task_time` VALUES (2,4,'2016-12-21','2016-12-21 12:00:00',0,3600,1,NULL,'',NULL,NULL,NULL,NULL,'0000-00-00 00:00:00'),(3,4,'2016-12-18','2016-12-18 12:00:00',0,3600,1,NULL,NULL,NULL,NULL,NULL,NULL,'0000-00-00 00:00:00'),(4,3,'2016-12-21','2016-12-21 12:00:00',0,3600,1,NULL,NULL,NULL,NULL,NULL,NULL,'0000-00-00 00:00:00'),(5,3,'2016-12-21','2016-12-21 12:00:00',0,1800,1,NULL,NULL,NULL,NULL,NULL,NULL,'0000-00-00 00:00:00'),(6,3,'2016-12-21','2016-12-21 12:00:00',0,3600,1,NULL,NULL,NULL,NULL,NULL,NULL,'0000-00-00 00:00:00'),(7,6,'2018-07-25','2018-07-25 00:00:00',0,18000,12,NULL,NULL,NULL,NULL,NULL,NULL,'0000-00-00 00:00:00'),(8,6,'2018-07-26','2018-07-26 00:00:00',0,14400,12,NULL,NULL,NULL,NULL,NULL,NULL,'2018-03-16 10:00:54'),(9,6,'2018-07-27','2018-07-27 00:00:00',0,14400,12,NULL,NULL,NULL,NULL,NULL,NULL,'2018-03-16 10:00:54'),(10,6,'2018-07-29','2018-07-29 00:00:00',0,14400,12,NULL,NULL,NULL,NULL,NULL,NULL,'2018-03-16 10:00:54'),(11,6,'2018-07-31','2018-07-31 00:00:00',0,14400,12,NULL,NULL,NULL,NULL,NULL,NULL,'2018-03-16 10:00:54'),(12,7,'2018-07-25','2018-07-25 00:00:00',0,10800,12,NULL,NULL,NULL,NULL,NULL,NULL,'0000-00-00 00:00:00'),(13,7,'2018-07-26','2018-07-26 00:00:00',0,14400,12,NULL,NULL,NULL,NULL,NULL,NULL,'2018-03-16 10:00:54'),(14,7,'2018-07-27','2018-07-27 00:00:00',0,14400,12,NULL,NULL,NULL,NULL,NULL,NULL,'2018-03-16 10:00:54'),(15,7,'2017-01-30','2017-01-30 10:00:00',1,660,12,NULL,'',NULL,NULL,NULL,NULL,'0000-00-00 00:00:00'),(16,4,'2020-06-13','2020-06-13 00:00:00',0,3600,12,NULL,'',NULL,NULL,NULL,NULL,'2020-06-12 17:13:30'); /*!40000 ALTER TABLE `llx_projet_task_time` ENABLE KEYS */; UNLOCK TABLES; @@ -10529,16 +10897,16 @@ DROP TABLE IF EXISTS `llx_projet_taskdet`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_projet_taskdet` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `fk_task` int(11) NOT NULL DEFAULT '0', - `fk_product` int(11) NOT NULL DEFAULT '0', + `fk_task` int(11) NOT NULL DEFAULT 0, + `fk_product` int(11) NOT NULL DEFAULT 0, `qty_planned` double DEFAULT NULL, `qty_used` double DEFAULT NULL, `qty_deleted` double DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, - `pmp` double(24,8) DEFAULT '0.00000000', - `price` double(24,8) DEFAULT '0.00000000', - `fk_statut` int(11) NOT NULL DEFAULT '0', - `note_public` mediumtext COLLATE utf8_unicode_ci, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), + `pmp` double(24,8) DEFAULT 0.00000000, + `price` double(24,8) DEFAULT 0.00000000, + `fk_statut` int(11) NOT NULL DEFAULT 0, + `note_public` mediumtext COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_projet_taskdet` (`fk_task`,`fk_product`), KEY `idx_projet_taskdet_fk_task` (`fk_task`), @@ -10564,8 +10932,8 @@ DROP TABLE IF EXISTS `llx_projet_taskdet_equipement`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_projet_taskdet_equipement` ( - `fk_equipement` int(11) NOT NULL DEFAULT '0', - `fk_projet_taskdet` int(11) NOT NULL DEFAULT '0', + `fk_equipement` int(11) NOT NULL DEFAULT 0, + `fk_projet_taskdet` int(11) NOT NULL DEFAULT 0, UNIQUE KEY `uk_factory_equipement` (`fk_equipement`,`fk_projet_taskdet`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -10590,9 +10958,9 @@ CREATE TABLE `llx_propal` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `fk_soc` int(11) DEFAULT NULL, `fk_projet` int(11) DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `ref` varchar(30) COLLATE utf8_unicode_ci NOT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `ref_int` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `ref_client` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -10605,22 +10973,22 @@ CREATE TABLE `llx_propal` ( `fk_user_modif` int(11) DEFAULT NULL, `fk_user_valid` int(11) DEFAULT NULL, `fk_user_cloture` int(11) DEFAULT NULL, - `fk_statut` smallint(6) NOT NULL DEFAULT '0', - `price` double DEFAULT '0', - `remise_percent` double DEFAULT '0', - `remise_absolue` double DEFAULT '0', - `remise` double DEFAULT '0', - 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utf8_unicode_ci DEFAULT NULL, `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `date_livraison` date DEFAULT NULL, `fk_shipping_method` int(11) DEFAULT NULL, @@ -10633,10 +11001,10 @@ CREATE TABLE `llx_propal` ( `location_incoterms` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_multicurrency` int(11) DEFAULT NULL, `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `multicurrency_tx` double(24,8) DEFAULT '1.00000000', - `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000', - `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000', - `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000', + `multicurrency_tx` double(24,8) DEFAULT 1.00000000, + `multicurrency_total_ht` double(24,8) DEFAULT 0.00000000, + `multicurrency_total_tva` double(24,8) DEFAULT 0.00000000, + `multicurrency_total_ttc` double(24,8) DEFAULT 0.00000000, `last_main_doc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY 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/*!40000 ALTER TABLE `llx_propal` ENABLE KEYS */; UNLOCK TABLES; @@ -10674,7 +11042,7 @@ DROP TABLE IF EXISTS `llx_propal_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_propal_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -10706,7 +11074,7 @@ CREATE TABLE `llx_propal_merge_pdf_product` ( `fk_user_author` int(11) DEFAULT NULL, `fk_user_mod` int(11) NOT NULL, `datec` datetime NOT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -10734,39 +11102,39 @@ CREATE TABLE `llx_propaldet` ( `fk_parent_line` int(11) DEFAULT NULL, `fk_product` int(11) DEFAULT NULL, `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `description` text COLLATE utf8_unicode_ci, + `description` text COLLATE utf8_unicode_ci DEFAULT NULL, `fk_remise_except` int(11) DEFAULT NULL, - `tva_tx` double(6,3) DEFAULT '0.000', + `tva_tx` double(6,3) DEFAULT 0.000, `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '', - `localtax1_tx` double(6,3) DEFAULT '0.000', + `localtax1_tx` double(6,3) DEFAULT 0.000, `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', - `localtax2_tx` double(6,3) DEFAULT '0.000', + `localtax2_tx` double(6,3) DEFAULT 0.000, `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0', `qty` double DEFAULT NULL, - `remise_percent` double DEFAULT '0', - `remise` double DEFAULT '0', + `remise_percent` double DEFAULT 0, + `remise` double DEFAULT 0, `price` double DEFAULT NULL, - `subprice` double(24,8) DEFAULT '0.00000000', - `total_ht` double(24,8) DEFAULT '0.00000000', - `total_tva` double(24,8) DEFAULT '0.00000000', - `total_localtax1` double(24,8) DEFAULT '0.00000000', - `total_localtax2` double(24,8) DEFAULT '0.00000000', - `total_ttc` double(24,8) DEFAULT '0.00000000', - `product_type` int(11) DEFAULT '0', + `subprice` double(24,8) DEFAULT 0.00000000, + `total_ht` double(24,8) DEFAULT 0.00000000, + `total_tva` double(24,8) DEFAULT 0.00000000, + `total_localtax1` double(24,8) DEFAULT 0.00000000, + `total_localtax2` double(24,8) DEFAULT 0.00000000, + `total_ttc` double(24,8) DEFAULT 0.00000000, + `product_type` int(11) DEFAULT 0, `date_start` datetime DEFAULT NULL, `date_end` datetime DEFAULT NULL, - `info_bits` int(11) DEFAULT '0', + `info_bits` int(11) DEFAULT 0, `fk_product_fournisseur_price` int(11) DEFAULT NULL, - `buy_price_ht` double(24,8) DEFAULT '0.00000000', - `special_code` int(10) unsigned DEFAULT '0', - `rang` int(11) DEFAULT '0', + `buy_price_ht` double(24,8) DEFAULT 0.00000000, + `special_code` int(10) unsigned DEFAULT 0, + `rang` int(11) DEFAULT 0, `fk_unit` int(11) DEFAULT NULL, `fk_multicurrency` int(11) DEFAULT NULL, `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `multicurrency_subprice` double(24,8) DEFAULT '0.00000000', - `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000', - `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000', - `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000', + `multicurrency_subprice` double(24,8) DEFAULT 0.00000000, + `multicurrency_total_ht` double(24,8) DEFAULT 0.00000000, + `multicurrency_total_tva` double(24,8) DEFAULT 0.00000000, + `multicurrency_total_ttc` double(24,8) DEFAULT 0.00000000, PRIMARY KEY (`rowid`), KEY `idx_propaldet_fk_propal` (`fk_propal`), KEY `idx_propaldet_fk_product` (`fk_product`), @@ -10795,7 +11163,7 @@ DROP TABLE IF EXISTS `llx_propaldet_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_propaldet_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -10821,9 +11189,9 @@ DROP TABLE IF EXISTS `llx_reception`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_reception` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `ref` varchar(30) COLLATE utf8_unicode_ci NOT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `fk_soc` int(11) NOT NULL, `fk_projet` int(11) DEFAULT NULL, `ref_ext` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -10838,16 +11206,16 @@ CREATE TABLE `llx_reception` ( `date_reception` datetime DEFAULT NULL, `fk_shipping_method` int(11) DEFAULT NULL, `tracking_number` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, - `fk_statut` smallint(6) DEFAULT '0', - `billed` smallint(6) DEFAULT '0', + `fk_statut` smallint(6) DEFAULT 0, + `billed` smallint(6) DEFAULT 0, `height` float DEFAULT NULL, `width` float DEFAULT NULL, `size_units` int(11) DEFAULT NULL, `size` float DEFAULT NULL, `weight_units` int(11) DEFAULT NULL, `weight` float DEFAULT NULL, - `note_private` text COLLATE utf8_unicode_ci, - `note_public` text COLLATE utf8_unicode_ci, + `note_private` text COLLATE utf8_unicode_ci DEFAULT NULL, + `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL, `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_incoterms` int(11) DEFAULT NULL, `location_incoterms` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -10884,7 +11252,7 @@ DROP TABLE IF EXISTS `llx_reception_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_reception_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -10910,20 +11278,20 @@ DROP TABLE IF EXISTS `llx_resource`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_resource` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `ref` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `asset_number` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `description` text COLLATE utf8_unicode_ci, + `description` text COLLATE utf8_unicode_ci DEFAULT NULL, `fk_code_type_resource` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, - `note_public` text COLLATE utf8_unicode_ci, - `note_private` text COLLATE utf8_unicode_ci, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL, + `note_private` text COLLATE utf8_unicode_ci DEFAULT NULL, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `datec` datetime DEFAULT NULL, `date_valid` datetime DEFAULT NULL, `fk_user_author` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, `fk_user_valid` int(11) DEFAULT NULL, - `fk_statut` smallint(6) NOT NULL DEFAULT '0', + `fk_statut` smallint(6) NOT NULL DEFAULT 0, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_country` int(11) DEFAULT NULL, @@ -10941,7 +11309,7 @@ CREATE TABLE `llx_resource` ( LOCK TABLES `llx_resource` WRITE; /*!40000 ALTER TABLE `llx_resource` DISABLE KEYS */; -INSERT INTO `llx_resource` VALUES (1,1,'Car Kangoo 1',NULL,'Car number 1 - Num XDF-45-GH','RES_CARS',NULL,NULL,'2017-02-20 16:44:12',NULL,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL),(2,1,'Car Kangoo 2',NULL,'Car number 2 - Num GHY-78-JJ','RES_CARS',NULL,NULL,'2017-02-20 16:44:01',NULL,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL),(3,1,'Meeting room - 14p',NULL,'Meeting room
\r\n14 places','RES_ROOMS',NULL,NULL,'2017-02-20 16:44:38',NULL,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL),(4,1,'Meeting room - 8p',NULL,'Meeting room
\r\n8 places','RES_ROOMS',NULL,NULL,'2017-02-20 16:45:00',NULL,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL); +INSERT INTO `llx_resource` VALUES (1,1,'Car Kangoo 1',NULL,'Car number 1 - Num XDF-45-GH','RES_CARS',NULL,NULL,'2017-02-20 16:44:12',NULL,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL),(2,1,'Car Kangoo 2',NULL,'Car number 2 - Num GHY-78-JJ','RES_CARS',NULL,NULL,'2017-02-20 16:44:01',NULL,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL),(3,1,'Meeting room - 14p',NULL,'Meeting room
\r\n14 places','RES_ROOMS',NULL,NULL,'2017-02-20 16:44:38',NULL,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL),(4,1,'Meeting room - 8p',NULL,'Meeting room 8 places','RES_ROOMS',NULL,NULL,'2020-06-12 17:14:48',NULL,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL); /*!40000 ALTER TABLE `llx_resource` ENABLE KEYS */; UNLOCK TABLES; @@ -10954,7 +11322,7 @@ DROP TABLE IF EXISTS `llx_resource_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_resource_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -10979,16 +11347,16 @@ DROP TABLE IF EXISTS `llx_rights_def`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_rights_def` ( - `id` int(11) NOT NULL DEFAULT '0', + `id` int(11) NOT NULL DEFAULT 0, `libelle` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `module` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `perms` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `subperms` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `type` varchar(1) COLLATE utf8_unicode_ci DEFAULT NULL, - `bydefault` tinyint(4) DEFAULT '0', - `module_position` int(11) NOT NULL DEFAULT '0', - `family_position` int(11) NOT NULL DEFAULT '0', + `bydefault` tinyint(4) DEFAULT 0, + `module_position` int(11) NOT NULL DEFAULT 0, + `family_position` int(11) NOT NULL DEFAULT 0, PRIMARY KEY (`id`,`entity`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -10999,7 +11367,7 @@ CREATE TABLE `llx_rights_def` ( LOCK TABLES `llx_rights_def` WRITE; /*!40000 ALTER TABLE `llx_rights_def` DISABLE KEYS */; -INSERT INTO `llx_rights_def` VALUES (11,'Read invoices','facture',1,'lire',NULL,'a',0,0,0),(11,'Lire les factures','facture',2,'lire',NULL,'a',1,10,0),(12,'Create and update invoices','facture',1,'creer',NULL,'a',0,0,0),(12,'Creer/modifier les factures','facture',2,'creer',NULL,'a',0,10,0),(13,'Devalidate invoices','facture',1,'invoice_advance','unvalidate','a',0,0,0),(13,'Dévalider les factures','facture',2,'invoice_advance','unvalidate','a',0,10,0),(14,'Validate invoices','facture',1,'invoice_advance','validate','a',0,0,0),(14,'Valider les factures','facture',2,'valider',NULL,'a',0,10,0),(15,'Send invoices by email','facture',1,'invoice_advance','send','a',0,0,0),(15,'Envoyer les factures par mail','facture',2,'invoice_advance','send','a',0,10,0),(16,'Issue payments on invoices','facture',1,'paiement',NULL,'a',0,0,0),(16,'Emettre des paiements sur les factures','facture',2,'paiement',NULL,'a',0,10,0),(19,'Delete invoices','facture',1,'supprimer',NULL,'a',0,0,0),(19,'Supprimer les factures','facture',2,'supprimer',NULL,'a',0,10,0),(21,'Lire les propositions commerciales','propale',1,'lire',NULL,'r',1,22,0),(21,'Lire les propositions commerciales','propale',2,'lire',NULL,'r',1,22,0),(22,'Creer/modifier les propositions commerciales','propale',1,'creer',NULL,'w',0,22,0),(22,'Creer/modifier les propositions commerciales','propale',2,'creer',NULL,'w',0,22,0),(24,'Valider les propositions commerciales','propale',1,'propal_advance','validate','d',0,22,0),(24,'Valider les propositions commerciales','propale',2,'valider',NULL,'d',0,22,0),(25,'Envoyer les propositions commerciales aux clients','propale',1,'propal_advance','send','d',0,22,0),(25,'Envoyer les propositions commerciales aux clients','propale',2,'propal_advance','send','d',0,22,0),(26,'Cloturer les propositions commerciales','propale',1,'cloturer',NULL,'d',0,22,0),(26,'Cloturer les propositions commerciales','propale',2,'cloturer',NULL,'d',0,22,0),(27,'Supprimer les propositions commerciales','propale',1,'supprimer',NULL,'d',0,22,0),(27,'Supprimer les propositions commerciales','propale',2,'supprimer',NULL,'d',0,22,0),(28,'Exporter les propositions commerciales et attributs','propale',1,'export',NULL,'r',0,22,0),(28,'Exporter les propositions commerciales et attributs','propale',2,'export',NULL,'r',0,22,0),(31,'Lire les produits','produit',1,'lire',NULL,'r',1,25,0),(31,'Lire les produits','produit',2,'lire',NULL,'r',1,25,0),(32,'Creer/modifier les produits','produit',1,'creer',NULL,'w',0,25,0),(32,'Creer/modifier les produits','produit',2,'creer',NULL,'w',0,25,0),(34,'Supprimer les produits','produit',1,'supprimer',NULL,'d',0,25,0),(34,'Supprimer les produits','produit',2,'supprimer',NULL,'d',0,25,0),(38,'Exporter les produits','produit',1,'export',NULL,'r',0,25,0),(38,'Exporter les produits','produit',2,'export',NULL,'r',0,25,0),(39,'Ignore minimum price','produit',1,'ignore_price_min_advance',NULL,'r',0,25,0),(41,'Read projects and tasks (shared projects or projects I am contact for). Can also enter time consumed on assigned tasks (timesheet)','projet',1,'lire',NULL,'r',1,14,0),(42,'Create/modify projects and tasks (shared projects or projects I am contact for)','projet',1,'creer',NULL,'w',0,14,0),(44,'Delete project and tasks (shared projects or projects I am contact for)','projet',1,'supprimer',NULL,'d',0,14,0),(45,'Export projects','projet',1,'export',NULL,'d',0,14,0),(61,'Lire les fiches d\'intervention','ficheinter',1,'lire',NULL,'r',1,41,0),(62,'Creer/modifier les fiches d\'intervention','ficheinter',1,'creer',NULL,'w',0,41,0),(64,'Supprimer les fiches d\'intervention','ficheinter',1,'supprimer',NULL,'d',0,41,0),(67,'Exporter les fiches interventions','ficheinter',1,'export',NULL,'r',0,41,0),(68,'Envoyer les fiches d\'intervention par courriel','ficheinter',1,'ficheinter_advance','send','r',0,41,0),(69,'Valider les fiches d\'intervention ','ficheinter',1,'ficheinter_advance','validate','a',0,41,0),(70,'Dévalider les fiches 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Not effective for external users (limited to themselves).','societe',1,'client','voir','r',0,0,0),(262,'Consulter tous les tiers par utilisateurs internes (sinon uniquement si contact commercial). Non effectif pour utilisateurs externes (tjs limités à eux-meme).','societe',2,'client','voir','r',1,9,0),(281,'Read contacts','societe',1,'contact','lire','r',0,0,0),(281,'Lire les contacts','societe',2,'contact','lire','r',1,9,0),(282,'Create and update contact','societe',1,'contact','creer','w',0,0,0),(282,'Creer modifier les contacts','societe',2,'contact','creer','w',0,9,0),(283,'Delete contacts','societe',1,'contact','supprimer','d',0,0,0),(283,'Supprimer les contacts','societe',2,'contact','supprimer','d',0,9,0),(286,'Export contacts','societe',1,'contact','export','d',0,0,0),(286,'Exporter les contacts','societe',2,'contact','export','d',0,9,0),(300,'Read barcodes','barcode',1,'lire_advance',NULL,'r',1,0,0),(301,'Create/modify barcodes','barcode',1,'creer_advance',NULL,'w',0,0,0),(331,'Lire les bookmarks','bookmark',1,'lire',NULL,'r',0,50,0),(332,'Creer/modifier les bookmarks','bookmark',1,'creer',NULL,'r',0,50,0),(333,'Supprimer les 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rubriques de documents','ecm',1,'setup',NULL,'w',0,0,0),(10001,'Read website content','website',1,'read',NULL,'w',0,0,0),(10002,'Create/modify website content (html and javascript content)','website',1,'write',NULL,'w',0,0,0),(10003,'Create/modify website content (dynamic php code). Dangerous, must be reserved to restricted developers.','website',1,'writephp',NULL,'w',0,0,0),(10005,'Delete website content','website',1,'delete',NULL,'w',0,0,0),(20001,'Read your own leave requests','holiday',1,'read',NULL,'w',0,0,0),(20001,'Créer / Modifier / Lire ses demandes de congés payés','holiday',2,'write',NULL,'w',1,42,0),(20002,'Create/modify your own leave requests','holiday',1,'write',NULL,'w',0,0,0),(20002,'Lire / Modifier toutes les demandes de congés payés','holiday',2,'lire_tous',NULL,'w',0,42,0),(20003,'Delete leave requests','holiday',1,'delete',NULL,'w',0,0,0),(20003,'Supprimer des demandes de congés payés','holiday',2,'delete',NULL,'w',0,42,0),(20004,'Read leave requests for everybody','holiday',1,'read_all',NULL,'w',0,0,0),(20004,'Définir les congés payés des utilisateurs','holiday',2,'define_holiday',NULL,'w',0,42,0),(20005,'Create/modify leave requests for everybody','holiday',1,'write_all',NULL,'w',0,0,0),(20005,'Voir les logs de modification des congés payés','holiday',2,'view_log',NULL,'w',0,42,0),(20006,'Setup leave requests of users (setup and update balance)','holiday',1,'define_holiday',NULL,'w',0,0,0),(20006,'Accéder au rapport mensuel des congés payés','holiday',2,'month_report',NULL,'w',0,42,0),(20007,'Approve leave requests','holiday',1,'approve',NULL,'w',0,0,0),(23001,'Read cron jobs','cron',1,'read',NULL,'w',0,0,0),(23002,'Create cron Jobs','cron',1,'create',NULL,'w',0,0,0),(23003,'Delete cron Jobs','cron',1,'delete',NULL,'w',0,0,0),(23004,'Execute cron Jobs','cron',1,'execute',NULL,'w',0,0,0),(50151,'Use point of sale','takepos',1,'use',NULL,'a',0,60,0),(50401,'Bind products and invoices with accounting accounts','accounting',1,'bind','write','r',0,61,0),(50411,'Read operations in General Ledger','accounting',1,'mouvements','lire','r',0,61,0),(50412,'Write/Edit operations in General Ledger','accounting',1,'mouvements','creer','w',0,61,0),(50414,'Delete operations in Ledger','accounting',1,'mouvements','supprimer','d',0,61,0),(50415,'Delete all operations by year and journal in Ledger','accounting',1,'mouvements','supprimer_tous','d',0,61,0),(50418,'Export operations of the Ledger','accounting',1,'mouvements','export','r',0,61,0),(50420,'Report and export reports (turnover, balance, journals, general ledger)','accounting',1,'comptarapport','lire','r',0,61,0),(50430,'Define and close a fiscal year','accounting',1,'fiscalyear','write','r',0,61,0),(50440,'Manage chart of accounts, setup of accountancy','accounting',1,'chartofaccount',NULL,'r',0,61,0),(55001,'Read surveys','opensurvey',1,'read',NULL,'r',0,0,0),(55002,'Create/modify surveys','opensurvey',1,'write',NULL,'w',0,0,0),(56001,'Read ticket','ticket',1,'read',NULL,'r',0,60,0),(56002,'Create les tickets','ticket',1,'write',NULL,'w',0,60,0),(56003,'Delete les tickets','ticket',1,'delete',NULL,'d',0,60,0),(56004,'Manage tickets','ticket',1,'manage',NULL,'w',0,60,0),(56005,'See all tickets, even if not assigned to (not effective for external users, always restricted to the thirdpardy they depends on)','ticket',1,'view','all','r',0,60,0),(59001,'Visualiser les marges','margins',1,'liretous',NULL,'r',0,55,0),(59002,'Définir les marges','margins',1,'creer',NULL,'w',0,55,0),(59003,'Read every user margin','margins',1,'read','all','r',0,55,0),(63001,'Read resources','resource',1,'read',NULL,'w',0,0,0),(63002,'Create/Modify resources','resource',1,'write',NULL,'w',0,0,0),(63003,'Delete resources','resource',1,'delete',NULL,'w',0,0,0),(63004,'Link resources to agenda events','resource',1,'link',NULL,'w',0,0,0),(64001,'DirectPrint','printing',1,'read',NULL,'r',0,52,0),(101250,'Read surveys','opensurvey',2,'survey','read','r',0,40,0),(101251,'Create/modify surveys','opensurvey',2,'survey','write','w',0,40,0); +INSERT INTO `llx_rights_def` VALUES (11,'Read invoices','facture',1,'lire',NULL,'a',0,0,0),(11,'Lire les factures','facture',2,'lire',NULL,'a',1,10,0),(12,'Create and update invoices','facture',1,'creer',NULL,'a',0,0,0),(12,'Creer/modifier les factures','facture',2,'creer',NULL,'a',0,10,0),(13,'Devalidate invoices','facture',1,'invoice_advance','unvalidate','a',0,0,0),(13,'Dévalider les factures','facture',2,'invoice_advance','unvalidate','a',0,10,0),(14,'Validate invoices','facture',1,'invoice_advance','validate','a',0,0,0),(14,'Valider les factures','facture',2,'valider',NULL,'a',0,10,0),(15,'Send invoices by email','facture',1,'invoice_advance','send','a',0,0,0),(15,'Envoyer les factures par mail','facture',2,'invoice_advance','send','a',0,10,0),(16,'Issue payments on invoices','facture',1,'paiement',NULL,'a',0,0,0),(16,'Emettre des paiements sur les factures','facture',2,'paiement',NULL,'a',0,10,0),(19,'Delete invoices','facture',1,'supprimer',NULL,'a',0,0,0),(19,'Supprimer les factures','facture',2,'supprimer',NULL,'a',0,10,0),(21,'Lire les propositions commerciales','propale',1,'lire',NULL,'r',1,22,0),(21,'Lire les propositions commerciales','propale',2,'lire',NULL,'r',1,22,0),(22,'Creer/modifier les propositions commerciales','propale',1,'creer',NULL,'w',0,22,0),(22,'Creer/modifier les propositions commerciales','propale',2,'creer',NULL,'w',0,22,0),(24,'Valider les propositions commerciales','propale',1,'propal_advance','validate','d',0,22,0),(24,'Valider les propositions commerciales','propale',2,'valider',NULL,'d',0,22,0),(25,'Envoyer les propositions commerciales aux clients','propale',1,'propal_advance','send','d',0,22,0),(25,'Envoyer les propositions commerciales aux clients','propale',2,'propal_advance','send','d',0,22,0),(26,'Cloturer les propositions commerciales','propale',1,'propal_advance','close','d',0,22,0),(26,'Cloturer les propositions commerciales','propale',2,'propal_advance','close','d',0,22,0),(27,'Supprimer les propositions commerciales','propale',1,'supprimer',NULL,'d',0,22,0),(27,'Supprimer les propositions commerciales','propale',2,'supprimer',NULL,'d',0,22,0),(28,'Exporter les propositions commerciales et attributs','propale',1,'export',NULL,'r',0,22,0),(28,'Exporter les propositions commerciales et attributs','propale',2,'export',NULL,'r',0,22,0),(31,'Lire les produits','produit',1,'lire',NULL,'r',1,25,0),(31,'Lire les produits','produit',2,'lire',NULL,'r',1,25,0),(32,'Creer/modifier les produits','produit',1,'creer',NULL,'w',0,25,0),(32,'Creer/modifier les produits','produit',2,'creer',NULL,'w',0,25,0),(34,'Supprimer les produits','produit',1,'supprimer',NULL,'d',0,25,0),(34,'Supprimer les produits','produit',2,'supprimer',NULL,'d',0,25,0),(38,'Exporter les produits','produit',1,'export',NULL,'r',0,25,0),(38,'Exporter les produits','produit',2,'export',NULL,'r',0,25,0),(39,'Ignore minimum price','produit',1,'ignore_price_min_advance',NULL,'r',0,25,0),(41,'Read projects and tasks (shared projects or projects I am contact for). Can also enter time consumed on assigned tasks (timesheet)','projet',1,'lire',NULL,'r',1,14,0),(42,'Create/modify projects and tasks (shared projects or projects I am contact for)','projet',1,'creer',NULL,'w',0,14,0),(44,'Delete project and tasks (shared projects or projects I am contact for)','projet',1,'supprimer',NULL,'d',0,14,0),(45,'Export projects','projet',1,'export',NULL,'d',0,14,0),(61,'Lire les fiches d\'intervention','ficheinter',1,'lire',NULL,'r',1,41,0),(62,'Creer/modifier les fiches d\'intervention','ficheinter',1,'creer',NULL,'w',0,41,0),(64,'Supprimer les fiches d\'intervention','ficheinter',1,'supprimer',NULL,'d',0,41,0),(67,'Exporter les fiches interventions','ficheinter',1,'export',NULL,'r',0,41,0),(68,'Envoyer les fiches d\'intervention par courriel','ficheinter',1,'ficheinter_advance','send','r',0,41,0),(69,'Valider les fiches d\'intervention ','ficheinter',1,'ficheinter_advance','validate','a',0,41,0),(70,'Dévalider les fiches 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`tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) @@ -11037,12 +11405,12 @@ DROP TABLE IF EXISTS `llx_societe`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_societe` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `statut` tinyint(4) DEFAULT '0', + `statut` tinyint(4) DEFAULT 0, `parent` int(11) DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `datec` datetime DEFAULT NULL, `nom` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `ref_int` varchar(60) COLLATE utf8_unicode_ci DEFAULT NULL, `code_client` varchar(24) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -11052,13 +11420,13 @@ CREATE TABLE `llx_societe` ( `address` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `zip` varchar(25) COLLATE utf8_unicode_ci DEFAULT NULL, `town` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, - `fk_departement` int(11) DEFAULT '0', - `fk_pays` int(11) DEFAULT '0', + `fk_departement` int(11) DEFAULT 0, + `fk_pays` int(11) DEFAULT 0, `phone` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, `fax` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, `url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `email` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, - `socialnetworks` text COLLATE utf8_unicode_ci, + `socialnetworks` text COLLATE utf8_unicode_ci DEFAULT NULL, `skype` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `whatsapp` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `linkedin` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -11068,9 +11436,9 @@ CREATE TABLE `llx_societe` ( `instagram` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `facebook` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `twitter` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `fk_effectif` int(11) DEFAULT '0', - `fk_typent` int(11) DEFAULT '0', - `fk_forme_juridique` int(11) DEFAULT '0', + `fk_effectif` int(11) DEFAULT 0, + `fk_typent` int(11) DEFAULT 0, + `fk_forme_juridique` int(11) DEFAULT 0, `fk_currency` varchar(3) COLLATE utf8_unicode_ci DEFAULT NULL, `siren` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `siret` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -11078,21 +11446,21 @@ CREATE TABLE `llx_societe` ( `idprof4` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `tva_intra` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, `capital` double(24,8) DEFAULT NULL, - `fk_stcomm` int(11) NOT NULL DEFAULT '0', - `note_private` text COLLATE utf8_unicode_ci, - `note_public` text COLLATE utf8_unicode_ci, + `fk_stcomm` int(11) NOT NULL DEFAULT 0, + `note_private` text COLLATE utf8_unicode_ci DEFAULT NULL, + `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL, `prefix_comm` varchar(5) COLLATE utf8_unicode_ci DEFAULT NULL, - `client` tinyint(4) DEFAULT '0', - `fournisseur` tinyint(4) DEFAULT '0', + `client` tinyint(4) DEFAULT 0, + `fournisseur` tinyint(4) DEFAULT 0, `supplier_account` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_prospectlevel` varchar(12) COLLATE utf8_unicode_ci DEFAULT NULL, - `customer_bad` tinyint(4) DEFAULT '0', - `customer_rate` double DEFAULT '0', - `supplier_rate` double DEFAULT '0', + `customer_bad` tinyint(4) DEFAULT 0, + `customer_rate` double DEFAULT 0, + `supplier_rate` double DEFAULT 0, `fk_user_creat` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, - `remise_client` double DEFAULT '0', - `remise_supplier` double DEFAULT '0', + `remise_client` double DEFAULT 0, + `remise_supplier` double DEFAULT 0, `mode_reglement` tinyint(4) DEFAULT NULL, `cond_reglement` tinyint(4) DEFAULT NULL, `mode_reglement_supplier` int(11) DEFAULT NULL, @@ -11101,21 +11469,21 @@ CREATE TABLE `llx_societe` ( `supplier_order_min_amount` double(24,8) DEFAULT NULL, `cond_reglement_supplier` int(11) DEFAULT NULL, `fk_shipping_method` int(11) DEFAULT NULL, - `tva_assuj` tinyint(4) DEFAULT '1', - `localtax1_assuj` tinyint(4) DEFAULT '0', + `tva_assuj` tinyint(4) DEFAULT 1, + `localtax1_assuj` tinyint(4) DEFAULT 0, `localtax1_value` double(6,3) DEFAULT NULL, - `localtax2_assuj` tinyint(4) DEFAULT '0', + `localtax2_assuj` tinyint(4) DEFAULT 0, `localtax2_value` double(6,3) DEFAULT NULL, `barcode` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `price_level` int(11) DEFAULT NULL, `default_lang` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL, `canvas` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, - `status` tinyint(4) DEFAULT '1', + `status` tinyint(4) DEFAULT 1, `logo` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `idprof5` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `idprof6` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, - `fk_barcode_type` int(11) DEFAULT '0', + `fk_barcode_type` int(11) DEFAULT 0, `webservices_url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `webservices_key` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `name_alias` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -11125,7 +11493,7 @@ CREATE TABLE `llx_societe` ( `fk_multicurrency` int(11) DEFAULT NULL, `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_account` int(11) DEFAULT NULL, - `fk_entrepot` int(11) DEFAULT '0', + `fk_entrepot` int(11) DEFAULT 0, `logo_squarred` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_societe_prefix_comm` (`prefix_comm`,`entity`), @@ -11157,7 +11525,7 @@ DROP TABLE IF EXISTS `llx_societe_account`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_societe_account` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) DEFAULT '1', + `entity` int(11) DEFAULT 1, `login` varchar(128) COLLATE utf8_unicode_ci NOT NULL, `pass_encoding` varchar(24) COLLATE utf8_unicode_ci DEFAULT NULL, `pass_crypted` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -11165,11 +11533,11 @@ CREATE TABLE `llx_societe_account` ( `fk_soc` int(11) DEFAULT NULL, `site` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_website` int(11) DEFAULT NULL, - `note_private` mediumtext COLLATE utf8_unicode_ci, + `note_private` mediumtext COLLATE utf8_unicode_ci DEFAULT NULL, `date_last_login` datetime DEFAULT NULL, `date_previous_login` datetime DEFAULT NULL, `date_creation` datetime NOT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_user_creat` int(11) NOT NULL, `fk_user_modif` int(11) DEFAULT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -11209,17 +11577,17 @@ DROP TABLE IF EXISTS `llx_societe_address`; CREATE TABLE `llx_societe_address` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `datec` datetime DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `label` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, - `fk_soc` int(11) DEFAULT '0', + `fk_soc` int(11) DEFAULT 0, `name` varchar(60) COLLATE utf8_unicode_ci DEFAULT NULL, `address` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `zip` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, `town` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, - `fk_pays` int(11) DEFAULT '0', + `fk_pays` int(11) DEFAULT 0, `phone` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, `fax` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, - `note` text COLLATE utf8_unicode_ci, + `note` text COLLATE utf8_unicode_ci DEFAULT NULL, `fk_user_creat` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`) @@ -11271,12 +11639,12 @@ DROP TABLE IF EXISTS `llx_societe_contacts`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_societe_contacts` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `date_creation` datetime NOT NULL, `fk_soc` int(11) NOT NULL, `fk_c_type_contact` int(11) NOT NULL, `fk_socpeople` int(11) NOT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `idx_societe_contacts_idx1` (`entity`,`fk_soc`,`fk_c_type_contact`,`fk_socpeople`), @@ -11307,7 +11675,7 @@ DROP TABLE IF EXISTS `llx_societe_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_societe_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `height` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -11366,11 +11734,11 @@ DROP TABLE IF EXISTS `llx_societe_prices`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_societe_prices` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `fk_soc` int(11) DEFAULT '0', + `fk_soc` int(11) DEFAULT 0, `tms` timestamp NULL DEFAULT NULL, `datec` datetime DEFAULT NULL, `fk_user_author` int(11) DEFAULT NULL, - `price_level` tinyint(4) DEFAULT '1', + `price_level` tinyint(4) DEFAULT 1, PRIMARY KEY (`rowid`) ) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -11394,13 +11762,13 @@ DROP TABLE IF EXISTS `llx_societe_remise`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_societe_remise` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `fk_soc` int(11) NOT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `datec` datetime DEFAULT NULL, `fk_user_author` int(11) DEFAULT NULL, - `remise_client` double(6,3) NOT NULL DEFAULT '0.000', - `note` text COLLATE utf8_unicode_ci, + `remise_client` double(6,3) NOT NULL DEFAULT 0.000, + `note` text COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -11423,25 +11791,26 @@ DROP TABLE IF EXISTS `llx_societe_remise_except`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_societe_remise_except` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `fk_soc` int(11) NOT NULL, - `discount_type` int(11) NOT NULL DEFAULT '0', + `discount_type` int(11) NOT NULL DEFAULT 0, `datec` datetime DEFAULT NULL, `amount_ht` double(24,8) NOT NULL, - `amount_tva` double(24,8) NOT NULL DEFAULT '0.00000000', - `amount_ttc` double(24,8) NOT NULL DEFAULT '0.00000000', - `tva_tx` double(6,3) NOT NULL DEFAULT '0.000', + `amount_tva` double(24,8) NOT NULL DEFAULT 0.00000000, + `amount_ttc` double(24,8) NOT NULL DEFAULT 0.00000000, + `tva_tx` double(6,3) NOT NULL DEFAULT 0.000, `fk_user` int(11) NOT NULL, `fk_facture_line` int(11) DEFAULT NULL, `fk_facture` int(11) DEFAULT NULL, `fk_facture_source` int(11) DEFAULT NULL, `description` text COLLATE utf8_unicode_ci NOT NULL, - `multicurrency_amount_ht` double(24,8) NOT NULL DEFAULT '0.00000000', - `multicurrency_amount_tva` double(24,8) NOT NULL DEFAULT '0.00000000', - `multicurrency_amount_ttc` double(24,8) NOT NULL DEFAULT '0.00000000', + `multicurrency_amount_ht` double(24,8) NOT NULL DEFAULT 0.00000000, + `multicurrency_amount_tva` double(24,8) NOT NULL DEFAULT 0.00000000, + `multicurrency_amount_ttc` double(24,8) NOT NULL DEFAULT 0.00000000, `fk_invoice_supplier_line` int(11) DEFAULT NULL, `fk_invoice_supplier` int(11) DEFAULT NULL, `fk_invoice_supplier_source` int(11) DEFAULT NULL, + `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '', PRIMARY KEY (`rowid`), KEY `idx_societe_remise_except_fk_user` (`fk_user`), KEY `idx_societe_remise_except_fk_soc` (`fk_soc`), @@ -11470,7 +11839,7 @@ CREATE TABLE `llx_societe_remise_except` ( LOCK TABLES `llx_societe_remise_except` WRITE; /*!40000 ALTER TABLE `llx_societe_remise_except` DISABLE KEYS */; -INSERT INTO `llx_societe_remise_except` VALUES (2,1,19,0,'2015-03-19 09:36:15',10.00000000,1.25000000,11.25000000,12.500,1,NULL,NULL,NULL,'hfghgf',0.00000000,0.00000000,0.00000000,NULL,NULL,NULL),(14,1,17,1,'2020-01-01 22:06:30',79.16444000,9.89556000,89.06000000,12.500,12,NULL,NULL,NULL,'(CREDIT_NOTE)',0.00000000,0.00000000,0.00000000,NULL,NULL,27),(15,1,19,0,'2020-01-16 02:34:47',20.50000000,0.00000000,20.50000000,0.000,12,1065,NULL,224,'(DEPOSIT)',20.50000000,0.00000000,20.50000000,NULL,NULL,NULL),(16,1,1,0,'2020-01-19 14:49:41',10.00000000,1.96000000,11.96000000,19.600,12,NULL,NULL,NULL,'111',10.00000000,1.96000000,11.96000000,NULL,NULL,NULL),(19,1,1,0,'2020-01-19 15:16:27',48.60000000,1.94000000,50.54000000,4.000,12,NULL,NULL,228,'(DEPOSIT)',48.60000000,1.94000000,50.54000000,NULL,NULL,NULL); +INSERT INTO `llx_societe_remise_except` VALUES (2,1,19,0,'2015-03-19 09:36:15',10.00000000,1.25000000,11.25000000,12.500,1,NULL,NULL,NULL,'hfghgf',0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,''),(14,1,17,1,'2020-01-01 22:06:30',79.16444000,9.89556000,89.06000000,12.500,12,NULL,NULL,NULL,'(CREDIT_NOTE)',0.00000000,0.00000000,0.00000000,NULL,NULL,27,''),(15,1,19,0,'2020-01-16 02:34:47',20.50000000,0.00000000,20.50000000,0.000,12,1065,NULL,224,'(DEPOSIT)',20.50000000,0.00000000,20.50000000,NULL,NULL,NULL,''),(16,1,1,0,'2020-01-19 14:49:41',10.00000000,1.96000000,11.96000000,19.600,12,NULL,NULL,NULL,'111',10.00000000,1.96000000,11.96000000,NULL,NULL,NULL,''),(19,1,1,0,'2020-01-19 15:16:27',48.60000000,1.94000000,50.54000000,4.000,12,NULL,NULL,228,'(DEPOSIT)',48.60000000,1.94000000,50.54000000,NULL,NULL,NULL,''); /*!40000 ALTER TABLE `llx_societe_remise_except` ENABLE KEYS */; UNLOCK TABLES; @@ -11483,13 +11852,13 @@ DROP TABLE IF EXISTS `llx_societe_remise_supplier`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_societe_remise_supplier` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `fk_soc` int(11) NOT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `datec` datetime DEFAULT NULL, `fk_user_author` int(11) DEFAULT NULL, - `remise_supplier` double(6,3) NOT NULL DEFAULT '0.000', - `note` mediumtext COLLATE utf8_unicode_ci, + `remise_supplier` double(6,3) NOT NULL DEFAULT 0.000, + `note` mediumtext COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) ) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -11516,7 +11885,7 @@ CREATE TABLE `llx_societe_rib` ( `type` varchar(32) COLLATE utf8_unicode_ci NOT NULL, `fk_soc` int(11) NOT NULL, `datec` datetime DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `label` varchar(200) COLLATE utf8_unicode_ci DEFAULT NULL, `bank` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `code_banque` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -11527,8 +11896,8 @@ CREATE TABLE `llx_societe_rib` ( `iban_prefix` varchar(34) COLLATE utf8_unicode_ci DEFAULT NULL, `domiciliation` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `proprio` varchar(60) COLLATE utf8_unicode_ci DEFAULT NULL, - `owner_address` text COLLATE utf8_unicode_ci, - `default_rib` tinyint(4) NOT NULL DEFAULT '0', + `owner_address` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `default_rib` smallint(6) NOT NULL DEFAULT 0, `rum` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, `date_rum` date DEFAULT NULL, `frstrecur` varchar(16) COLLATE utf8_unicode_ci DEFAULT 'FRST', @@ -11539,7 +11908,7 @@ CREATE TABLE `llx_societe_rib` ( `exp_date_month` int(11) DEFAULT NULL, `exp_date_year` int(11) DEFAULT NULL, `country_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, - `approved` int(11) DEFAULT '0', + `approved` int(11) DEFAULT 0, `email` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `ending_date` date DEFAULT NULL, `max_total_amount_of_all_payments` double(24,8) DEFAULT NULL, @@ -11547,9 +11916,10 @@ CREATE TABLE `llx_societe_rib` ( `starting_date` date DEFAULT NULL, `total_amount_of_all_payments` double(24,8) DEFAULT NULL, `stripe_card_ref` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, - `status` int(11) NOT NULL DEFAULT '1', + `status` int(11) NOT NULL DEFAULT 1, `comment` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `ipaddress` varchar(68) COLLATE utf8_unicode_ci DEFAULT NULL, + `stripe_account` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) ) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -11560,7 +11930,7 @@ CREATE TABLE `llx_societe_rib` ( LOCK TABLES `llx_societe_rib` WRITE; /*!40000 ALTER TABLE `llx_societe_rib` DISABLE KEYS */; -INSERT INTO `llx_societe_rib` VALUES (1,'ban',19,'2017-02-21 15:50:32','2017-02-21 11:53:08','Morgan Bank','Morgan Bank','','','','','PSPBFIHH','ES80 2310 0001 1800 0001 2345','Royal via,\r\nMadrid','Mr Esposito','10 via ferrata,\r\nMadrid',1,'RUM1301-0008-0',NULL,'FRST',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,NULL); +INSERT INTO `llx_societe_rib` VALUES (1,'ban',19,'2017-02-21 15:50:32','2017-02-21 11:53:08','Morgan Bank','Morgan Bank','','','','','PSPBFIHH','ES80 2310 0001 1800 0001 2345','Royal via,\r\nMadrid','Mr Esposito','10 via ferrata,\r\nMadrid',1,'RUM1301-0008-0',NULL,'FRST',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,NULL,NULL,NULL); /*!40000 ALTER TABLE `llx_societe_rib` ENABLE KEYS */; UNLOCK TABLES; @@ -11574,18 +11944,18 @@ DROP TABLE IF EXISTS `llx_socpeople`; CREATE TABLE `llx_socpeople` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `datec` datetime DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_soc` int(11) DEFAULT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `civility` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL, `lastname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `firstname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `address` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `zip` varchar(25) COLLATE utf8_unicode_ci DEFAULT NULL, - `town` text COLLATE utf8_unicode_ci, + `town` text COLLATE utf8_unicode_ci DEFAULT NULL, `fk_departement` int(11) DEFAULT NULL, - `fk_pays` int(11) DEFAULT '0', + `fk_pays` int(11) DEFAULT 0, `birthday` date DEFAULT NULL, `poste` varchar(80) COLLATE utf8_unicode_ci DEFAULT NULL, `phone` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -11593,7 +11963,7 @@ CREATE TABLE `llx_socpeople` ( `phone_mobile` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, `fax` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, `email` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `socialnetworks` text COLLATE utf8_unicode_ci, + `socialnetworks` text COLLATE utf8_unicode_ci DEFAULT NULL, `jabberid` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `skype` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `whatsapp` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -11605,16 +11975,16 @@ CREATE TABLE `llx_socpeople` ( `facebook` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `twitter` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `photo` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `priv` smallint(6) NOT NULL DEFAULT '0', - `no_email` smallint(6) NOT NULL DEFAULT '0', - `fk_user_creat` int(11) DEFAULT '0', + `priv` smallint(6) NOT NULL DEFAULT 0, + `no_email` smallint(6) NOT NULL DEFAULT 0, + `fk_user_creat` int(11) DEFAULT 0, `fk_user_modif` int(11) DEFAULT NULL, - `note_private` text COLLATE utf8_unicode_ci, - `note_public` text COLLATE utf8_unicode_ci, + `note_private` text COLLATE utf8_unicode_ci DEFAULT NULL, + `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL, `default_lang` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL, `canvas` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, - `statut` tinyint(4) NOT NULL DEFAULT '1', + `statut` tinyint(4) NOT NULL DEFAULT 1, PRIMARY KEY (`rowid`), KEY `idx_socpeople_fk_soc` (`fk_soc`), KEY `idx_socpeople_fk_user_creat` (`fk_user_creat`), @@ -11642,7 +12012,7 @@ DROP TABLE IF EXISTS `llx_socpeople_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_socpeople_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -11674,7 +12044,7 @@ CREATE TABLE `llx_stock_lotserial` ( `eatby` date DEFAULT NULL, `sellby` date DEFAULT NULL, `datec` datetime DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_user_creat` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, `import_key` int(11) DEFAULT NULL, @@ -11700,21 +12070,21 @@ DROP TABLE IF EXISTS `llx_stock_mouvement`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_stock_mouvement` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `datem` datetime DEFAULT NULL, `fk_product` int(11) NOT NULL, `fk_entrepot` int(11) NOT NULL, `value` double DEFAULT NULL, - `price` double(24,8) DEFAULT '0.00000000', + `price` double(24,8) DEFAULT 0.00000000, `type_mouvement` smallint(6) DEFAULT NULL, `fk_user_author` int(11) DEFAULT NULL, `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_origin` int(11) DEFAULT NULL, `origintype` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `fk_projet` int(11) NOT NULL DEFAULT '0', + `fk_projet` int(11) NOT NULL DEFAULT 0, `inventorycode` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, - `batch` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, + `batch` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `eatby` date DEFAULT NULL, `sellby` date DEFAULT NULL, `fk_project` int(11) DEFAULT NULL, @@ -11743,12 +12113,12 @@ DROP TABLE IF EXISTS `llx_submitew_message`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_submitew_message` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `statut` smallint(6) DEFAULT '0', + `statut` smallint(6) DEFAULT 0, `label` varchar(60) COLLATE utf8_unicode_ci DEFAULT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `title` varchar(60) COLLATE utf8_unicode_ci DEFAULT NULL, - `body_short` text COLLATE utf8_unicode_ci, - `body_long` text COLLATE utf8_unicode_ci, + `body_short` text COLLATE utf8_unicode_ci DEFAULT NULL, + `body_long` text COLLATE utf8_unicode_ci DEFAULT NULL, `url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `cible` varchar(60) COLLATE utf8_unicode_ci DEFAULT NULL, `nbemail` int(11) DEFAULT NULL, @@ -11796,10 +12166,10 @@ CREATE TABLE `llx_submitew_targets` ( `login` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `pass` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `comment` varchar(250) COLLATE utf8_unicode_ci DEFAULT NULL, - `position` int(11) DEFAULT '0', - `titlelength` int(11) DEFAULT '32', - `descshortlength` int(11) DEFAULT '256', - `desclonglength` int(11) DEFAULT '2000', + `position` int(11) DEFAULT 0, + `titlelength` int(11) DEFAULT 32, + `descshortlength` int(11) DEFAULT 256, + `desclonglength` int(11) DEFAULT 2000, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_submitewtargets` (`label`,`langcode`) ) ENGINE=InnoDB AUTO_INCREMENT=72 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -11852,15 +12222,17 @@ DROP TABLE IF EXISTS `llx_subscription`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_subscription` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `datec` datetime DEFAULT NULL, `fk_adherent` int(11) DEFAULT NULL, `dateadh` datetime DEFAULT NULL, `datef` date DEFAULT NULL, `subscription` double(24,8) DEFAULT NULL, `fk_bank` int(11) DEFAULT NULL, - `note` text COLLATE utf8_unicode_ci, + `note` text COLLATE utf8_unicode_ci DEFAULT NULL, `fk_type` int(11) DEFAULT NULL, + `fk_user_creat` int(11) DEFAULT NULL, + `fk_user_valid` int(11) DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_subscription` (`fk_adherent`,`dateadh`) ) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -11872,7 +12244,7 @@ CREATE TABLE `llx_subscription` ( LOCK TABLES `llx_subscription` WRITE; /*!40000 ALTER TABLE `llx_subscription` DISABLE KEYS */; -INSERT INTO `llx_subscription` VALUES (2,'2020-01-21 00:02:14','2020-01-21 01:02:14',3,'2013-07-18 00:00:00','2014-07-17',50.00000000,51,'Subscription 2013',2),(3,'2020-01-21 09:22:37','2020-01-21 10:22:37',4,'2017-07-18 00:00:00','2018-07-17',50.00000000,52,'Subscription 2017',2),(4,'2020-01-21 09:23:17','2020-01-21 10:23:17',2,'2017-07-18 00:00:00','2018-07-17',50.00000000,53,'Subscription 2017',2),(5,'2020-01-21 09:23:28','2020-01-21 10:23:28',2,'2018-07-18 00:00:00','2019-07-17',50.00000000,54,'Subscription 2018',2),(6,'2020-01-21 09:23:49','2020-01-21 10:23:49',2,'2019-07-18 00:00:00','2020-07-17',50.00000000,55,'Subscription 2019',2); +INSERT INTO `llx_subscription` VALUES (2,'2020-01-21 00:02:14','2020-01-21 01:02:14',3,'2013-07-18 00:00:00','2014-07-17',50.00000000,51,'Subscription 2013',2,NULL,NULL),(3,'2020-01-21 09:22:37','2020-01-21 10:22:37',4,'2017-07-18 00:00:00','2018-07-17',50.00000000,52,'Subscription 2017',2,NULL,NULL),(4,'2020-01-21 09:23:17','2020-01-21 10:23:17',2,'2017-07-18 00:00:00','2018-07-17',50.00000000,53,'Subscription 2017',2,NULL,NULL),(5,'2020-01-21 09:23:28','2020-01-21 10:23:28',2,'2018-07-18 00:00:00','2019-07-17',50.00000000,54,'Subscription 2018',2,NULL,NULL),(6,'2020-01-21 09:23:49','2020-01-21 10:23:49',2,'2019-07-18 00:00:00','2020-07-17',50.00000000,55,'Subscription 2019',2,NULL,NULL); /*!40000 ALTER TABLE `llx_subscription` ENABLE KEYS */; UNLOCK TABLES; @@ -11886,12 +12258,12 @@ DROP TABLE IF EXISTS `llx_supplier_proposal`; CREATE TABLE `llx_supplier_proposal` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `ref` varchar(30) COLLATE utf8_unicode_ci NOT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `ref_int` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_soc` int(11) DEFAULT NULL, `fk_projet` int(11) DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `datec` datetime DEFAULT NULL, `date_valid` datetime DEFAULT NULL, `date_cloture` datetime DEFAULT NULL, @@ -11899,22 +12271,22 @@ CREATE TABLE `llx_supplier_proposal` ( `fk_user_modif` int(11) DEFAULT NULL, `fk_user_valid` int(11) DEFAULT NULL, `fk_user_cloture` int(11) DEFAULT NULL, - `fk_statut` smallint(6) NOT NULL DEFAULT '0', - `price` double DEFAULT '0', - `remise_percent` double DEFAULT '0', - `remise_absolue` double DEFAULT '0', - `remise` double DEFAULT '0', - `total_ht` double(24,8) DEFAULT '0.00000000', - `tva` double(24,8) DEFAULT '0.00000000', - `localtax1` double(24,8) DEFAULT '0.00000000', - `localtax2` double(24,8) DEFAULT '0.00000000', - `total` double(24,8) DEFAULT '0.00000000', + `fk_statut` smallint(6) NOT NULL DEFAULT 0, + `price` double DEFAULT 0, + `remise_percent` double DEFAULT 0, + `remise_absolue` double DEFAULT 0, + `remise` double DEFAULT 0, + `total_ht` double(24,8) DEFAULT 0.00000000, + `tva` double(24,8) DEFAULT 0.00000000, + `localtax1` double(24,8) DEFAULT 0.00000000, + `localtax2` double(24,8) DEFAULT 0.00000000, + `total` double(24,8) DEFAULT 0.00000000, `fk_account` int(11) DEFAULT NULL, `fk_currency` varchar(3) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_cond_reglement` int(11) DEFAULT NULL, `fk_mode_reglement` int(11) DEFAULT NULL, - `note_private` text COLLATE utf8_unicode_ci, - `note_public` text COLLATE utf8_unicode_ci, + `note_private` text COLLATE utf8_unicode_ci DEFAULT NULL, + `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL, `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `date_livraison` date DEFAULT NULL, `fk_shipping_method` int(11) DEFAULT NULL, @@ -11922,10 +12294,10 @@ CREATE TABLE `llx_supplier_proposal` ( `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_multicurrency` int(11) DEFAULT NULL, `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `multicurrency_tx` double(24,8) DEFAULT '1.00000000', - `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000', - `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000', - `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000', + `multicurrency_tx` double(24,8) DEFAULT 1.00000000, + `multicurrency_total_ht` double(24,8) DEFAULT 0.00000000, + `multicurrency_total_tva` double(24,8) DEFAULT 0.00000000, + `multicurrency_total_ttc` double(24,8) DEFAULT 0.00000000, `last_main_doc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) ) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -11937,7 +12309,7 @@ CREATE TABLE `llx_supplier_proposal` ( LOCK TABLES `llx_supplier_proposal` WRITE; /*!40000 ALTER TABLE `llx_supplier_proposal` DISABLE KEYS */; -INSERT INTO `llx_supplier_proposal` VALUES (2,'(PROV2)',1,NULL,NULL,10,NULL,'2020-01-20 11:19:25','2017-02-17 04:40:14',NULL,NULL,12,12,NULL,NULL,0,0,NULL,NULL,0,290.00000000,0.00000000,0.00000000,0.00000000,290.00000000,NULL,NULL,2,7,'Private note','Public note','aurore','2017-02-17',1,NULL,NULL,1,'EUR',1.00000000,290.00000000,0.00000000,290.00000000,NULL),(3,'(PROV3)',1,NULL,NULL,1,NULL,'2020-01-20 11:06:39','2020-01-20 12:06:39',NULL,NULL,12,NULL,NULL,NULL,0,0,NULL,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL,'','','aurore',NULL,NULL,NULL,NULL,1,'EUR',1.00000000,0.00000000,0.00000000,0.00000000,NULL),(4,'(PROV4)',1,NULL,NULL,17,NULL,'2020-01-20 11:23:36','2020-01-20 12:23:22',NULL,NULL,12,NULL,NULL,NULL,0,0,NULL,NULL,0,195.00000000,0.00000000,0.00000000,0.00000000,195.00000000,NULL,NULL,NULL,NULL,'','','aurore',NULL,NULL,NULL,NULL,1,'EUR',1.00000000,195.00000000,0.00000000,195.00000000,NULL); +INSERT INTO `llx_supplier_proposal` VALUES (2,'(PROV2)',1,NULL,NULL,10,NULL,'2020-06-12 17:12:08','2020-02-17 04:40:14',NULL,NULL,12,12,NULL,NULL,0,0,NULL,NULL,0,290.00000000,0.00000000,0.00000000,0.00000000,290.00000000,NULL,NULL,2,7,'Private note','Public note','aurore','2017-02-17',1,NULL,NULL,1,'EUR',1.00000000,290.00000000,0.00000000,290.00000000,NULL),(3,'(PROV3)',1,NULL,NULL,1,NULL,'2020-01-20 11:06:39','2020-01-20 12:06:39',NULL,NULL,12,NULL,NULL,NULL,0,0,NULL,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL,NULL,NULL,'','','aurore',NULL,NULL,NULL,NULL,1,'EUR',1.00000000,0.00000000,0.00000000,0.00000000,NULL),(4,'(PROV4)',1,NULL,NULL,17,NULL,'2020-01-20 11:23:36','2020-01-20 12:23:22',NULL,NULL,12,NULL,NULL,NULL,0,0,NULL,NULL,0,195.00000000,0.00000000,0.00000000,0.00000000,195.00000000,NULL,NULL,NULL,NULL,'','','aurore',NULL,NULL,NULL,NULL,1,'EUR',1.00000000,195.00000000,0.00000000,195.00000000,NULL); /*!40000 ALTER TABLE `llx_supplier_proposal` ENABLE KEYS */; UNLOCK TABLES; @@ -11950,7 +12322,7 @@ DROP TABLE IF EXISTS `llx_supplier_proposal_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_supplier_proposal_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) @@ -11979,37 +12351,37 @@ CREATE TABLE `llx_supplier_proposaldet` ( `fk_parent_line` int(11) DEFAULT NULL, `fk_product` int(11) DEFAULT NULL, `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `description` text COLLATE utf8_unicode_ci, + `description` text COLLATE utf8_unicode_ci DEFAULT NULL, `fk_remise_except` int(11) DEFAULT NULL, - `tva_tx` double(6,3) DEFAULT '0.000', + `tva_tx` double(6,3) DEFAULT 0.000, `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '', - `localtax1_tx` double(6,3) DEFAULT '0.000', + `localtax1_tx` double(6,3) DEFAULT 0.000, `localtax1_type` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, - `localtax2_tx` double(6,3) DEFAULT '0.000', + `localtax2_tx` double(6,3) DEFAULT 0.000, `localtax2_type` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, `qty` double DEFAULT NULL, - `remise_percent` double DEFAULT '0', - `remise` double DEFAULT '0', + `remise_percent` double DEFAULT 0, + `remise` double DEFAULT 0, `price` double DEFAULT NULL, - `subprice` double(24,8) DEFAULT '0.00000000', - `total_ht` double(24,8) DEFAULT '0.00000000', - `total_tva` double(24,8) DEFAULT '0.00000000', - `total_localtax1` double(24,8) DEFAULT '0.00000000', - `total_localtax2` double(24,8) DEFAULT '0.00000000', - `total_ttc` double(24,8) DEFAULT '0.00000000', - `product_type` int(11) DEFAULT '0', - `info_bits` int(11) DEFAULT '0', - `buy_price_ht` double(24,8) DEFAULT '0.00000000', + `subprice` double(24,8) DEFAULT 0.00000000, + `total_ht` double(24,8) DEFAULT 0.00000000, + `total_tva` double(24,8) DEFAULT 0.00000000, + `total_localtax1` double(24,8) DEFAULT 0.00000000, + `total_localtax2` double(24,8) DEFAULT 0.00000000, + `total_ttc` double(24,8) DEFAULT 0.00000000, + `product_type` int(11) DEFAULT 0, + `info_bits` int(11) DEFAULT 0, + `buy_price_ht` double(24,8) DEFAULT 0.00000000, `fk_product_fournisseur_price` int(11) DEFAULT NULL, - `special_code` int(11) DEFAULT '0', - `rang` int(11) DEFAULT '0', + `special_code` int(11) DEFAULT 0, + `rang` int(11) DEFAULT 0, `ref_fourn` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_multicurrency` int(11) DEFAULT NULL, `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `multicurrency_subprice` double(24,8) DEFAULT '0.00000000', - `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000', - `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000', - `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000', + `multicurrency_subprice` double(24,8) DEFAULT 0.00000000, + `multicurrency_total_ht` double(24,8) DEFAULT 0.00000000, + `multicurrency_total_tva` double(24,8) DEFAULT 0.00000000, + `multicurrency_total_ttc` double(24,8) DEFAULT 0.00000000, `fk_unit` int(11) DEFAULT NULL, `date_start` datetime DEFAULT NULL, `date_end` datetime DEFAULT NULL, @@ -12041,7 +12413,7 @@ DROP TABLE IF EXISTS `llx_supplier_proposaldet_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_supplier_proposaldet_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) @@ -12066,7 +12438,7 @@ DROP TABLE IF EXISTS `llx_takepos_floor_tables`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_takepos_floor_tables` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `leftpos` float DEFAULT NULL, `toppos` float DEFAULT NULL, @@ -12093,16 +12465,16 @@ DROP TABLE IF EXISTS `llx_ticket`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_ticket` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) DEFAULT '1', + `entity` int(11) DEFAULT 1, `ref` varchar(128) COLLATE utf8_unicode_ci NOT NULL, `track_id` varchar(128) COLLATE utf8_unicode_ci NOT NULL, - `fk_soc` int(11) DEFAULT '0', - `fk_project` int(11) DEFAULT '0', + `fk_soc` int(11) DEFAULT 0, + `fk_project` int(11) DEFAULT 0, `origin_email` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_user_create` int(11) DEFAULT NULL, `fk_user_assign` int(11) DEFAULT NULL, `subject` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `message` mediumtext COLLATE utf8_unicode_ci, + `message` mediumtext COLLATE utf8_unicode_ci DEFAULT NULL, `fk_statut` int(11) DEFAULT NULL, `resolution` int(11) DEFAULT NULL, `progress` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -12114,9 +12486,16 @@ CREATE TABLE `llx_ticket` ( `date_read` datetime DEFAULT NULL, `date_close` datetime DEFAULT NULL, `notify_tiers_at_create` tinyint(4) DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), + `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), - UNIQUE KEY `uk_ticket_track_id` (`track_id`) + UNIQUE KEY `uk_ticket_track_id` (`track_id`), + UNIQUE KEY `uk_ticket_ref` (`ref`,`entity`), + KEY `idx_ticket_entity` (`entity`), + KEY `idx_ticket_fk_soc` (`fk_soc`), + KEY `idx_ticket_fk_user_assign` (`fk_user_assign`), + KEY `idx_ticket_fk_project` (`fk_project`), + KEY `idx_ticket_fk_statut` (`fk_statut`) ) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -12126,7 +12505,7 @@ CREATE TABLE `llx_ticket` ( LOCK TABLES `llx_ticket` WRITE; /*!40000 ALTER TABLE `llx_ticket` DISABLE KEYS */; -INSERT INTO `llx_ticket` VALUES (2,1,'TS1909-0001','15ff11cay39skiaa',NULL,6,NULL,12,12,'Increase memory on server','Pleae increase the memory of server to 164GB',3,NULL,'0',NULL,'REQUEST','OTHER','NORMAL','2019-09-26 14:08:46',NULL,NULL,0,'2019-09-26 12:12:21'),(3,1,'TS1909-0002','r5ya6gdi9f39dcjt',1,NULL,NULL,12,14,'Problem with customer','Please recontact customer.
\r\nNeed someone speaking chinese...',0,NULL,'100',NULL,'ISSUE','OTHER','NORMAL','2019-09-26 14:10:31',NULL,'2019-10-04 13:05:55',0,'2019-11-29 08:45:30'),(4,1,'TS1910-0003','fdv9wrzcte7b3c8b',NULL,NULL,NULL,12,NULL,'test','test',2,NULL,'0',NULL,'COM','OTHER','NORMAL','2019-10-04 12:58:04',NULL,NULL,0,'2019-10-04 10:58:07'),(6,1,'TS1911-0004','5gvo9bsjri55zef9',NULL,4,NULL,12,16,'What is the price for Dolibarr ERP CRM ?','I need to use it for 10 users.',3,NULL,'0',NULL,'COM','OTHER','NORMAL','2019-11-29 12:46:29','2019-11-29 12:46:34',NULL,0,'2019-11-29 08:48:00'),(7,1,'TS1911-0005','d51wjy4nym7wltg7',NULL,NULL,'customer@customercompany.com',NULL,16,'What is the price for Dolibarr ERP CRM ?','I need it for 10 people...',8,NULL,'100',NULL,'COM','OTHER','NORMAL','2019-11-29 12:50:45','2019-11-29 12:52:32','2019-11-29 12:55:48',1,'2019-11-29 08:55:48'); +INSERT INTO `llx_ticket` VALUES (2,1,'TS1909-0001','15ff11cay39skiaa',NULL,6,NULL,12,12,'Increase memory on server','Pleae increase the memory of server to 164GB',3,NULL,'0',NULL,'REQUEST','OTHER','NORMAL','2019-09-26 14:08:46',NULL,NULL,0,'2019-09-26 12:12:21',NULL),(3,1,'TS1909-0002','r5ya6gdi9f39dcjt',1,NULL,NULL,12,14,'Problem with customer','Please recontact customer.
\r\nNeed someone speaking chinese...',0,NULL,'100',NULL,'ISSUE','OTHER','NORMAL','2019-09-26 14:10:31',NULL,'2019-10-04 13:05:55',0,'2019-11-29 08:45:30',NULL),(4,1,'TS1910-0003','fdv9wrzcte7b3c8b',NULL,NULL,NULL,12,NULL,'test','test',2,NULL,'0',NULL,'COM','OTHER','NORMAL','2019-10-04 12:58:04',NULL,NULL,0,'2019-10-04 10:58:07',NULL),(6,1,'TS1911-0004','5gvo9bsjri55zef9',NULL,4,NULL,12,16,'What is the price for Dolibarr ERP CRM ?','I need to use it for 10 users.',3,NULL,'0',NULL,'COM','OTHER','NORMAL','2019-11-29 12:46:29','2019-11-29 12:46:34',NULL,0,'2019-11-29 08:48:00',NULL),(7,1,'TS1911-0005','d51wjy4nym7wltg7',NULL,NULL,'customer@customercompany.com',NULL,16,'What is the price for Dolibarr ERP CRM ?','I need it for 10 people...',8,NULL,'100',NULL,'COM','OTHER','NORMAL','2019-11-29 12:50:45','2019-11-29 12:52:32','2019-11-29 12:55:48',1,'2019-11-29 08:55:48',NULL); /*!40000 ALTER TABLE `llx_ticket` ENABLE KEYS */; UNLOCK TABLES; @@ -12139,7 +12518,7 @@ DROP TABLE IF EXISTS `llx_ticket_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_ticket_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `aaa` int(10) DEFAULT NULL, @@ -12166,14 +12545,14 @@ DROP TABLE IF EXISTS `llx_tva`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_tva` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `datec` date DEFAULT NULL, `datep` date DEFAULT NULL, `datev` date DEFAULT NULL, `amount` double(24,8) DEFAULT NULL, `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `entity` int(11) NOT NULL DEFAULT '1', - `note` text COLLATE utf8_unicode_ci, + `entity` int(11) NOT NULL DEFAULT 1, + `note` text COLLATE utf8_unicode_ci DEFAULT NULL, `fk_bank` int(11) DEFAULT NULL, `fk_user_creat` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, @@ -12203,16 +12582,16 @@ DROP TABLE IF EXISTS `llx_user`; CREATE TABLE `llx_user` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `datec` datetime DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_user_creat` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, `login` varchar(50) COLLATE utf8_unicode_ci NOT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `civility` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL, `ref_ext` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `ref_int` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, - `employee` smallint(6) DEFAULT '1', - `fk_establishment` int(11) DEFAULT '0', + `employee` smallint(6) DEFAULT 1, + `fk_establishment` int(11) DEFAULT 0, `pass` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `pass_crypted` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `pass_temp` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -12227,21 +12606,21 @@ CREATE TABLE `llx_user` ( `personal_mobile` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, `email` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `personal_email` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `socialnetworks` text COLLATE utf8_unicode_ci, - `signature` text COLLATE utf8_unicode_ci, - `admin` smallint(6) DEFAULT '0', + `socialnetworks` text COLLATE utf8_unicode_ci DEFAULT NULL, + `signature` text COLLATE utf8_unicode_ci DEFAULT NULL, + `admin` smallint(6) DEFAULT 0, `webcal_login` varchar(25) COLLATE utf8_unicode_ci DEFAULT NULL, - `module_comm` smallint(6) DEFAULT '1', - `module_compta` smallint(6) DEFAULT '1', + `module_comm` smallint(6) DEFAULT 1, + `module_compta` smallint(6) DEFAULT 1, `fk_soc` int(11) DEFAULT NULL, `fk_socpeople` int(11) DEFAULT NULL, `fk_member` int(11) DEFAULT NULL, - `note` text COLLATE utf8_unicode_ci, + `note` text COLLATE utf8_unicode_ci DEFAULT NULL, `datelastlogin` datetime DEFAULT NULL, `datepreviouslogin` datetime DEFAULT NULL, `egroupware_id` int(11) DEFAULT NULL, `ldap_sid` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `statut` tinyint(4) DEFAULT '1', + `statut` tinyint(4) DEFAULT 1, `photo` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `lang` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL, `openid` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -12252,19 +12631,19 @@ CREATE TABLE `llx_user` ( `address` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `zip` varchar(25) COLLATE utf8_unicode_ci DEFAULT NULL, `town` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, - `fk_state` int(11) DEFAULT '0', - `fk_country` int(11) DEFAULT '0', + `fk_state` int(11) DEFAULT 0, + `fk_country` int(11) DEFAULT 0, `color` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL, `accountancy_code` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, `barcode` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `fk_barcode_type` int(11) DEFAULT '0', - `nb_holiday` int(11) DEFAULT '0', + `fk_barcode_type` int(11) DEFAULT 0, + `nb_holiday` int(11) DEFAULT 0, `salary` double(24,8) DEFAULT NULL, `tjm` double(24,8) DEFAULT NULL, `salaryextra` double(24,8) DEFAULT NULL, `weeklyhours` double(16,8) DEFAULT NULL, `gender` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, - `note_public` text COLLATE utf8_unicode_ci, + `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL, `dateemployment` datetime DEFAULT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -12365,12 +12744,12 @@ DROP TABLE IF EXISTS `llx_user_employment`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_user_employment` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `ref` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `ref_ext` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_user` int(11) DEFAULT NULL, `datec` datetime DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_user_creat` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, `job` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -12405,7 +12784,7 @@ DROP TABLE IF EXISTS `llx_user_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_user_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -12431,7 +12810,7 @@ DROP TABLE IF EXISTS `llx_user_param`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_user_param` ( `fk_user` int(11) NOT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `param` varchar(255) COLLATE utf8_unicode_ci NOT NULL, `value` text COLLATE utf8_unicode_ci NOT NULL, UNIQUE KEY `uk_user_param` (`fk_user`,`param`,`entity`) @@ -12458,9 +12837,9 @@ DROP TABLE IF EXISTS `llx_user_rib`; CREATE TABLE `llx_user_rib` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `fk_user` int(11) NOT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `datec` datetime DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `label` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL, `bank` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `code_banque` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -12494,14 +12873,14 @@ DROP TABLE IF EXISTS `llx_user_rights`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_user_rights` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `fk_user` int(11) NOT NULL, `fk_id` int(11) NOT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_user_rights` (`entity`,`fk_user`,`fk_id`), KEY `fk_user_rights_fk_user_user` (`fk_user`), CONSTRAINT `fk_user_rights_fk_user_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`) -) ENGINE=InnoDB AUTO_INCREMENT=19638 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; +) ENGINE=InnoDB AUTO_INCREMENT=19847 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; -- @@ -12510,7 +12889,7 @@ CREATE TABLE `llx_user_rights` ( LOCK TABLES `llx_user_rights` WRITE; 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+INSERT INTO `llx_user_rights` VALUES 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/*!40000 ALTER TABLE `llx_user_rights` ENABLE KEYS */; UNLOCK TABLES; @@ -12524,10 +12903,10 @@ DROP TABLE IF EXISTS `llx_usergroup`; CREATE TABLE `llx_usergroup` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, `nom` varchar(255) COLLATE utf8_unicode_ci NOT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `datec` datetime DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, - `note` text COLLATE utf8_unicode_ci, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), + `note` text COLLATE utf8_unicode_ci DEFAULT NULL, `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_usergroup_name` (`nom`,`entity`) @@ -12553,7 +12932,7 @@ DROP TABLE IF EXISTS `llx_usergroup_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_usergroup_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -12579,7 +12958,7 @@ DROP TABLE IF EXISTS `llx_usergroup_rights`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_usergroup_rights` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `fk_usergroup` int(11) NOT NULL, `fk_id` int(11) NOT NULL, PRIMARY KEY (`rowid`), @@ -12608,7 +12987,7 @@ DROP TABLE IF EXISTS `llx_usergroup_user`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_usergroup_user` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `fk_user` int(11) NOT NULL, `fk_usergroup` int(11) NOT NULL, PRIMARY KEY (`rowid`), @@ -12639,17 +13018,17 @@ DROP TABLE IF EXISTS `llx_webmail_draft`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_webmail_draft` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT '1', - `fk_user` int(11) NOT NULL DEFAULT '0', - `fk_contact` int(11) NOT NULL DEFAULT '0', - `size` int(11) NOT NULL DEFAULT '0', + `entity` int(11) NOT NULL DEFAULT 1, + `fk_user` int(11) NOT NULL DEFAULT 0, + `fk_contact` int(11) NOT NULL DEFAULT 0, + `size` int(11) NOT NULL DEFAULT 0, `subject` mediumtext COLLATE utf8_unicode_ci NOT NULL, `body` longtext COLLATE utf8_unicode_ci NOT NULL, `from` mediumtext COLLATE utf8_unicode_ci NOT NULL, `to` mediumtext COLLATE utf8_unicode_ci NOT NULL, `cc` mediumtext COLLATE utf8_unicode_ci NOT NULL, `bcc` mediumtext COLLATE utf8_unicode_ci NOT NULL, - `files` int(11) NOT NULL DEFAULT '0', + `files` int(11) NOT NULL DEFAULT 0, `cron` datetime DEFAULT NULL, PRIMARY KEY (`rowid`), KEY `idx_webmail_draft_fk_user` (`fk_user`), @@ -12675,12 +13054,12 @@ DROP TABLE IF EXISTS `llx_webmail_files`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_webmail_files` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `fk_mail` int(11) NOT NULL DEFAULT '0', - `fk_user` int(11) NOT NULL DEFAULT '0', + `fk_mail` int(11) NOT NULL DEFAULT 0, + `fk_user` int(11) NOT NULL DEFAULT 0, `datetime` datetime NOT NULL DEFAULT '0000-00-00 00:00:00', `file_name` mediumtext COLLATE utf8_unicode_ci NOT NULL, `file` mediumtext COLLATE utf8_unicode_ci NOT NULL, - `file_size` int(11) NOT NULL DEFAULT '0', + `file_size` int(11) NOT NULL DEFAULT 0, `file_type` varchar(255) COLLATE utf8_unicode_ci NOT NULL DEFAULT '', `search` longtext COLLATE utf8_unicode_ci NOT NULL, PRIMARY KEY (`rowid`), @@ -12707,34 +13086,34 @@ DROP TABLE IF EXISTS `llx_webmail_mail`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_webmail_mail` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT '1', - `fk_user` int(11) NOT NULL DEFAULT '0', - `fk_soc` int(11) NOT NULL DEFAULT '0', - `fk_contact` int(11) NOT NULL DEFAULT '0', + `entity` int(11) NOT NULL DEFAULT 1, + `fk_user` int(11) NOT NULL DEFAULT 0, + `fk_soc` int(11) NOT NULL DEFAULT 0, + `fk_contact` int(11) NOT NULL DEFAULT 0, `uidl` varchar(255) COLLATE utf8_unicode_ci NOT NULL DEFAULT '', `datetime` datetime NOT NULL DEFAULT '0000-00-00 00:00:00', - `size` int(11) NOT NULL DEFAULT '0', + `size` int(11) NOT NULL DEFAULT 0, `subject` mediumtext COLLATE utf8_unicode_ci NOT NULL, `body` longtext COLLATE utf8_unicode_ci NOT NULL, - `state_new` int(11) NOT NULL DEFAULT '0', - `state_reply` int(11) NOT NULL DEFAULT '0', - `state_forward` int(11) NOT NULL DEFAULT '0', - `state_wait` int(11) NOT NULL DEFAULT '0', - `state_spam` int(11) NOT NULL DEFAULT '0', - `id_correo` int(11) NOT NULL DEFAULT '0', - `is_outbox` int(11) NOT NULL DEFAULT '0', - `state_sent` int(11) NOT NULL DEFAULT '0', + `state_new` int(11) NOT NULL DEFAULT 0, + `state_reply` int(11) NOT NULL DEFAULT 0, + `state_forward` int(11) NOT NULL DEFAULT 0, + `state_wait` int(11) NOT NULL DEFAULT 0, + `state_spam` int(11) NOT NULL DEFAULT 0, + `id_correo` int(11) NOT NULL DEFAULT 0, + `is_outbox` int(11) NOT NULL DEFAULT 0, + `state_sent` int(11) NOT NULL DEFAULT 0, `state_error` varchar(255) COLLATE utf8_unicode_ci NOT NULL DEFAULT '', - `state_crt` int(11) NOT NULL DEFAULT '0', - `state_archiv` int(11) NOT NULL DEFAULT '0', - `priority` int(11) NOT NULL DEFAULT '0', - `sensitivity` int(11) NOT NULL DEFAULT '0', + `state_crt` int(11) NOT NULL DEFAULT 0, + `state_archiv` int(11) NOT NULL DEFAULT 0, + `priority` int(11) NOT NULL DEFAULT 0, + `sensitivity` int(11) NOT NULL DEFAULT 0, `from` mediumtext COLLATE utf8_unicode_ci NOT NULL, `to` mediumtext COLLATE utf8_unicode_ci NOT NULL, `cc` mediumtext COLLATE utf8_unicode_ci NOT NULL, `bcc` mediumtext COLLATE utf8_unicode_ci NOT NULL, - `files` int(11) NOT NULL DEFAULT '0', - `state_delete` int(11) NOT NULL DEFAULT '0', + `files` int(11) NOT NULL DEFAULT 0, + `state_delete` int(11) NOT NULL DEFAULT 0, PRIMARY KEY (`rowid`), KEY `idx_webmail_mail_nospam` (`fk_user`,`state_spam`), KEY `idx_webmail_mail_count` (`fk_user`,`state_new`), @@ -12762,12 +13141,12 @@ DROP TABLE IF EXISTS `llx_webmail_users`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_webmail_users` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `fk_user` int(11) NOT NULL, `login` varchar(255) COLLATE utf8_unicode_ci NOT NULL, `password` mediumtext COLLATE utf8_unicode_ci NOT NULL, - `safemail` tinyint(4) DEFAULT '1', - `dayssafe` int(11) DEFAULT '10', + `safemail` tinyint(4) DEFAULT 1, + `dayssafe` int(11) DEFAULT 10, PRIMARY KEY (`rowid`), KEY `fk_webmail_users_fk_user` (`fk_user`), CONSTRAINT `fk_webmail_users_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`) @@ -12816,7 +13195,7 @@ DROP TABLE IF EXISTS `llx_website`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_website` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `ref` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `description` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `status` int(11) DEFAULT NULL, @@ -12824,13 +13203,15 @@ CREATE TABLE `llx_website` ( `virtualhost` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `date_creation` datetime DEFAULT NULL, `date_modification` datetime DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_user_creat` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `maincolor` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL, `maincolorbis` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL, `use_manifest` int(11) DEFAULT NULL, + `lang` varchar(8) COLLATE utf8_unicode_ci DEFAULT NULL, + `otherlang` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_website_ref` (`ref`,`entity`) ) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -12842,7 +13223,7 @@ CREATE TABLE `llx_website` ( LOCK TABLES `llx_website` WRITE; /*!40000 ALTER TABLE `llx_website` DISABLE KEYS */; -INSERT INTO `llx_website` VALUES (2,1,'mywebsite','My web site',1,4,'','2019-10-08 20:55:48',NULL,'2019-11-28 12:02:46',12,NULL,NULL,NULL,NULL,NULL),(3,1,'mypersonalsite','My personal web site',1,11,NULL,'2019-10-08 20:57:59',NULL,'2020-01-09 15:59:24',12,12,NULL,NULL,NULL,0); +INSERT INTO `llx_website` VALUES (2,1,'mywebsite','My web site',1,4,'','2019-10-08 20:55:48',NULL,'2019-11-28 12:02:46',12,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,1,'mypersonalsite','My personal web site',1,11,NULL,'2019-10-08 20:57:59',NULL,'2020-01-09 15:59:24',12,12,NULL,NULL,NULL,0,NULL,NULL); /*!40000 ALTER TABLE `llx_website` ENABLE KEYS */; UNLOCK TABLES; @@ -12855,7 +13236,7 @@ DROP TABLE IF EXISTS `llx_website_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_website_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), @@ -12887,20 +13268,21 @@ CREATE TABLE `llx_website_page` ( `title` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `description` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `keywords` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `content` mediumtext COLLATE utf8_unicode_ci, - `status` int(11) DEFAULT '1', + `content` mediumtext COLLATE utf8_unicode_ci DEFAULT NULL, + `status` int(11) DEFAULT 1, `date_creation` datetime DEFAULT NULL, `date_modification` datetime DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_user_creat` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, `type_container` varchar(16) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'page', `lang` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_page` int(11) DEFAULT NULL, `grabbed_from` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `htmlheader` mediumtext COLLATE utf8_unicode_ci, + `htmlheader` mediumtext COLLATE utf8_unicode_ci DEFAULT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `image` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, + `author_alias` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`), UNIQUE KEY `uk_website_page_url` (`fk_website`,`pageurl`), CONSTRAINT `fk_website_page_website` FOREIGN KEY (`fk_website`) REFERENCES `llx_website` (`rowid`) @@ -12913,7 +13295,6 @@ CREATE TABLE `llx_website_page` ( LOCK TABLES `llx_website_page` WRITE; /*!40000 ALTER TABLE `llx_website_page` DISABLE KEYS */; -INSERT INTO `llx_website_page` VALUES (1,3,'blog','','Blog','Blog','blog','
\n\n \n\n
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\n
The latest news...\n
\n
\n
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\n\n\n
\n

\n \n load(\"main\");\n $websitepage = new WebsitePage($db);\n $fuser = new User($db);\n $arrayofblogs = $websitepage->fetchAll($website->id, \'DESC\', \'date_creation\', 5, 0, array(\'type_container\'=>\'blogpost\'));\n foreach($arrayofblogs as $blog)\n {\n print \'
\';\n print \'
\';\n print \'pageurl.\'.php\">\';\n print \'
image ? \'viewimage.php?modulepart=medias&file=\'.str_replace(\'mypersonalsite\', $website->ref, $blog->image) : \'medias/image/\'.$website->ref.\'/calendar.svg\"\').\'\" alt=\"\" width=\"120\">
\';\n print \'
\';\n print \'
\'.$blog->title.\'
\';\n print \'
    \';\n print \'
  • \'.dol_print_date($blog->date_creation, \'daytext\', \'tzserver\', $weblangs).\'
    • \';\n $fuser->fetch($blog->fk_user_creat);\n print \'
  • by \'.$fuser->firstname.\'
    • \';\n print \'
\';\n print \'\'.$blog->description.\'\';\n print \'
\';\n //includeContainer($blog->pageurl);\n print \'\';\n print \'
\';\n print \'
\';\n }\n ?>\n
\n
\n\n

\n\n \n\n
\n',1,'2019-08-15 00:03:30',NULL,'2020-01-17 12:35:30',NULL,NULL,'page','en_US',NULL,'','',NULL,''),(2,3,'blog-our-company-is-now-on-dolibarr','','Our company is now on Dolibarr ERP CRM','Our company has moved on Dolibarr ERP CRM. This is an important step in improving all of our services.','','\n\n \n \n
\n
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title; ?>\n
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\n\n
\n


\n Like several thousands of companies, our company (name ?>) has moved all its information system to Dolibarr ERP CRM. More than 20 applications have been replaced by only one, easier to use and fully integrated.\n This is an important step in improving all of our services.\n \n


\n \n
\n \n

\n
Screenshot of our new Open Source solution
\n
\n \n \n \n





\n
\n\n\n\n\n\n',1,'2019-08-15 00:03:30',NULL,'2020-01-17 12:40:39',NULL,NULL,'blogpost','en_US',NULL,'','',NULL,'image/mypersonalsite/background_dolibarr.jpg'),(3,3,'blog-our-new-web-site-has-been-launched','','Our new web site has been launched','Our new website, based on Dolibarr CMS, has been launched. Modern and directly integrated with the internal management tools of the company, many new online services for our customers will be able to see the day...','','\n\n
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title; ?>\n
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\n





\n\n\n Our new website, based on Dolibarr CMS, has been launched.
\n Now it is modern and directly integrated with the internal management tools of the company. Many new online services will be available for our customers...\n\n \n


\n \n
\n \n

\n
Theme of our new web site
\n
\n \n\n





\n
\n\n\n\n\n\n\n',1,'2019-08-15 00:03:30',NULL,'2020-01-17 12:42:55',NULL,NULL,'blogpost','en_US',NULL,'','',NULL,'image/template-corporate/background_rough-horn.jpg'),(4,3,'careers','','Careers','Our job opportunities','career','
\n\n \n\n
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Job opportunities\n
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\nThere is no job opportunities for the moment...
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\n\n \n\n
\n \n\n',1,'2019-08-15 00:03:30',NULL,'2019-08-14 22:24:41',NULL,NULL,'page','en_US',NULL,'','',NULL,''),(5,3,'carriere','','Carrière','Nos opportunités professionnelles','career','
\n\n \n\n
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Offres d\'emploi\n
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\nNous n\'avons pas d\'offres d\'emploi ouvertes en ce moment...
\n
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\n\n \n\n
\n \n\n',1,'2019-08-15 00:03:30',NULL,'2019-08-14 22:24:57',NULL,NULL,'page','fr_FR',NULL,'','',NULL,''),(6,3,'clients-testimonials','','Clients Testimonials','Client Testimonials','testimonials, use cases, success story','
\n\n \n\n
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Testimonials\n
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\n

What they say about us

\n



\n Send us your testimonial (by email to email; ?>\">email; ?>)\n



\n

\n
\n\n

\n\n \n\n
\n \n',1,'2019-08-15 00:03:30',NULL,'2019-08-14 22:25:18',NULL,NULL,'page','en_US',NULL,'','',NULL,''),(7,3,'contact','','Contact','Privacy Policies','Contact','
\n\n \n\n
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Contact\n
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\n

Contact us:



\n email ?>
\n getFullAddress() ?>
\n
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\n\n


\n\n \n\n
\n \n',1,'2019-08-15 00:03:30',NULL,'2019-08-14 22:25:38',NULL,NULL,'page','en_US',NULL,'','',NULL,''),(8,3,'faq','','FAQ','Frequently Asked Questions','faq','
\n\n \n\n
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FAQs\n
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Frequently Asked Questions

\n
\n
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\n

How can I contact you ?


\nYou can contact us by using this page.\n
\n
\n
\n

What is your privacy policy ?


\nYou may find information about our privacy policy on this page.\n\n\n



\n\n
\n
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\n\n \n\n
\n \n\n',1,'2019-08-15 00:03:30',NULL,'2019-08-14 22:25:51',NULL,NULL,'page','en_US',NULL,'','',NULL,''),(9,3,'footer','','Footer','Footer','','\n
\n\n \n \n \n\n
\n\n\n\n',1,'2019-08-15 00:03:30',NULL,'2019-08-14 22:28:20',NULL,NULL,'other','en_US',NULL,'','',NULL,''),(10,3,'header','','Header and Top Menu','Header with menu','','\n\n\n\n
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\n \n
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\n',1,'2019-08-15 00:03:30',NULL,'2020-01-17 11:40:26',NULL,NULL,'other','en_US',NULL,'','',NULL,''),(11,3,'home','','Home','Welcome','','
\n \n \n \n \n \n
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Boost your business\n
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\n

We provide powerful solutions for all businesses

\n
\n
Contact us
\n
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\n
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\n
\n
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\n
 Best prices on the market \n
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\n

Our optimized processes allows us to provide you very competitive prices

\n
\n
Contact us
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\n\n\n\n \n
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A competent team

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Our sales representative are also technicians.

\n
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The best prices of market

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Take a look at our offers...

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A high level of satisfaction

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Our customer-supplier relationship is very appreciated by our customers

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After Sale service

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We continue to follow and assist you after the sale. Contact us at any time.

\n
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\n\n\n \n
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\n

Looking for

\n

a high quality service?

\n

With a lot of experience, hiring us is a security for your business!

\n
\n
\n
11
\n
Years of Experience
\n
\n
\n
\n query($sql); $obj = $db->fetch_object($resql); print $obj->nb; ?>\n
\n
Experts
\n
\n
\n
\n query($sql); $obj = $db->fetch_object($resql); print $obj->nb; ?>\n
\n
Trusted Clients
\n
\n
\n
\n
Contact us\n   or  \n See our pricing
\n
\n
\n
\n\n \n \n \n
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\n \n
\n \n
\n \n
\n

our plans

\n\n \n
\n \n
\n
\n
\n
FREE
\n
The best choice for personal use
\n
The service 1 for free
\n
\n 0€/ month\n
\n
\n Available features are : \n
    \n
  • \n \n Service 1 \n
    • \n
\n
\n
\n Subcribe\n
\n
\n
\n \n \n \n
\n
\n
\n
STARTER
\n
For small companiess
\n
The service 1 and product 1 at low price
\n
\n 29€/ month\n
\n
\n Available features are : \n
    \n
  • \n \n Service 1\n
    • \n
  • \n \n Product 1\n
    • \n
\n
\n
\n Subscribe\n
\n
\n
\n \n \n \n
\n
\n
\n
PREMIUM
\n
For large companies
\n
The full option package for a one shot price\n
\n
\n 2499€\n
\n
\n Available features are :\n
    \n
  • \n \n Service 1
    • \n
  • \n \n Service 2
    • \n
  • \n \n Product 1
    • \n
\n
\n
\n Buy\n
\n
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\n \n
\n \n
\n \n
\n \n
\n \n \n
\n
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\n \n \n \n
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our team

\n
\n
\n
\n
\n
\n
\"\"
\n

Albert Einstein

\n
CEO
\n
\n
+555 123 456
\n
email@example.com
\n
\n
\n
\n
\n
\"\"
\n

Pierre Curie

\n
CTO
\n
\n
+555 123 456
\n
email@example.com
\n
\n
\n
\n
\n
\"\"
\n

Marie Curie

\n
Bookkeeper
\n
\n
+555 123 456
\n
email@example.com
\n
\n
\n
\n
\n
\"\"
\n

John Doe

\n
Project leader
\n
\n
+555 123 456
\n
email@example.com
\n
\n
\n
\n
\n
\n
\n
\n\n\n \n
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\n

Request a callback

\n
\n
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\n
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\n
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\n \n \n \n
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\n
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\n

successful cases

\n
\n
\n
\n
\n
\"\"\n
\n
\n
\n
\"\"\n
\n
\n
\n
\"\"\n
\n
\n
\n
\"\"\n
\n
\n
\n
\n
\n
\n
\n
\n
\n
\n
\n Albert Einstein\n
\n
Scientist, www.emc2.org
\n
\n
\n
\n
\n
-20%
\n
Expenses
\n
\n
\n
\n
\n
\n
\n \n They did everything, with almost no time or effort for me. The best part was that I could trust their team to represent our company professionally with our clients.\n \n
\n
\n
\n
\n
\n
\n
\n
\n
\n
\n Pierre Curie\n
\n
CEO “Cyclonic”
\n
\n
\n
\n
\n
-30%
\n
Expenses
\n
\n
\n
\n
\n
\n
\n \n Their course gave me the confidence to implement new techniques in my work. I learn “how” to write – “what” and “why” also became much clearer.\n \n
\n
\n
\n
\n
\n
\n
\n
\n
\n
\n Marie Curie\n
\n
CTO \"Cyclonic\"
\n
\n
\n
\n
\n
+22%
\n
Turnover
\n
\n
\n
\n
\n
\n
\n \n We were skeptical to work with a consultant to optimize our sales emails, but they were highly recommended by many other startups we knew. They helped us to reach our objective of 20% turnover increase, in 4 monthes.\n \n
\n
\n
\n
\n
\n
\n
\n
\n
\n
\n John Doe\n
\n
Sale representative
\n
\n
\n
\n
\n
+40%
\n
Quotes
\n
\n
\n
\n
\n
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\n \n Their work on our website and Internet marketing has made a significant different to our business. We’ve seen a +40% increase in quote requests from our website.\n \n
\n
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\n \n\n \n
\n
\n

Latest News

\n
\n fetchAll($website->id, \'DESC\', \'date_creation\', $MAXNEWS, 0, array(\'type_container\'=>\'blogpost\', \'lang\'=>\'en_US\'));\n foreach($arrayofblogs as $blog)\n {\n $fuser->fetch($blog->fk_user_creat);\n ?>\n
\n
\n pageurl ?>.php\">\n
image ? \'viewimage.php?modulepart=medias&file=\'.str_replace(\'mypersonalsite\', $website->ref, $blog->image) : \'medias/image/\'.$website->ref.\'/calendar.svg\"\'); ?>\" alt=\"\" height=\"80\">
\n
\n
title ?>
\n
    \n
  • load(\"main\"); echo dol_print_date($blog->date_creation, \'daytext\', \'tzuser\', $weblangs); ?>
    • \n
  • by firstname ?>
    • \n
\n
\n \n
\n
\n \n \n
\n
\n
\n\n\n \n\n\n
\n',1,'2019-08-15 00:03:30',NULL,'2020-01-17 12:35:43',NULL,NULL,'page','en_US',NULL,'','',NULL,''),(12,3,'our-team','','Our team','Our team','team','
\n\n \n\n
\n
\n
\n
\n
\n
\n
\n
\n
Our team\n
\n
\n
\n
\n
\n
\n
\n
\n\n\n
\n

\n

The crew...




\n query($sql);\n if (! $resql) dol_print_error($db);\n while ($obj = $db->fetch_object($resql))\n {\n $arrayofusers[]=$obj->rowid;\n }\n \n print \'
\';\n foreach($arrayofusers as $id)\n {\n $fuser->fetch($id);\n\n print \'
\';\n print \'
\';\n print \'
\';\n if ($fuser->photo) print Form::showphoto(\'userphoto\', $fuser, 100, 0, 0, \'photowithmargin\', \'\', 0);\n //print \'photo.\'\" width=\"129\" height=\"129\" alt=\"\">\';\n else print \'\"\"\';\n print \'
\';\n print \'
\';\n print \'
\'.$fuser->firstname.\'
\';\n print \'
    \';\n //print \'
  • September 24, 2018
    • \';\n if ($fuser->job) print \'
  • \'.$fuser->job.\'
    • \';\n else print \'
  • \';\n print \'
\';\n print \'
\';\n print \'
\';\n print \'
\';\n }\n print \'
\';\n\n ?>\n
\n
\n\n

\n\n \n\n
\n \n',1,'2019-08-15 00:03:30',NULL,'2020-01-10 22:50:50',NULL,NULL,'page','en_US',NULL,'','',NULL,''),(13,3,'partners','','Partners','Partners','partners','
\n\n \n\n
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Partners\n
\n
\n
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\n\n\n
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\n

Our partners...

\n
\n
\n
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\n
\n \n
\n
\n
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\n
PHP
\n
\n
\n
\n
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Apache
\n
\n
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MariaDB
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\n\n\n

\n\n \n\n
\n \n\n',1,'2019-08-15 00:03:30',NULL,'2019-08-14 22:29:51',NULL,NULL,'page','en_US',NULL,'','',NULL,''),(14,3,'pricing','','Pricing','All the prices of our offers','pricing','
\n\n \n\n
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\n
\n
\n
\n
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Our plans\n
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FREE
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The best choice for personal use
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The service 1 for free
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\n 0€/ month\n
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\n Available features are : \n
    \n
  • \n \n Service 1 \n
    • \n
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\n Subcribe\n
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STARTER
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For small companiess
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The service 1 and product 1 at low price
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\n 29€/ month\n
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\n Available features are : \n
    \n
  • \n \n Service 1\n
    • \n
  • \n \n Product 1\n
    • \n
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\n Subscribe\n
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PREMIUM
\n
For large companies
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The full option package for a one shot price\n
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\n 2499€\n
\n
\n Available features are :\n
    \n
  • \n \n Service 1
    • \n
  • \n \n Service 2
    • \n
  • \n \n Product 1
    • \n
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\n Buy\n
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\n\n \n\n
\n \n',1,'2019-08-15 00:03:30',NULL,'2019-08-14 22:26:54',NULL,NULL,'page','en_US',NULL,'','',NULL,''),(15,3,'privacy-policies','','Privacy Policies','Privacy Policies','Privacy policies, GDPR','
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Privacy Policy\n
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Information collected and used


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* Your customer information (email, phone, business name, first and last name of contact, address, postal code, country and VAT number) are stored when you become a customer. This information allows us to bill you. \n

* If you paid using our online service, we also store the last 4 digits of your card. The full details of your credit card is stored by our payment provider Stripe (the world leader in online payment).

\n

* You have the option to request the deletion of your data and the above information at any time (except data required y fiscal tracking rules, like your invoices).

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* The Privacy Policies and GDPR referral contact for our services is: global->MAIN_INFO_GDPR; ?>

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Data Storage and Backups


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* The storage of collected data (see \'Information collected and used\') is done in a database.

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* We made one backup every week. Only 4 weeks are kept.

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Subcontractor


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* Our services relies on the following subcontractors and service:
\n** The host of computer servers, which is ABC company. These servers are hosted in US. No customer information is communicated to this subcontractor who only provides the hardware and network layer, the installation and operation being carried out by us directly.
\n** The online payment service Stripe, which is used, to ensure regular payment of subscription or your invoices paid online.

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Software Protection


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* Our services runs on Linux Ubuntu systems and software. They benefit from regular security updates when the operating system editor (Ubuntu Canonical) publishes them.

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* Our services are accessible in HTTPS (HTTP encrypted) only, encrypted with SHA256 certificates.

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* Our technical platform are protected by various solutions.

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Data theft


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* In case of suspicion of a theft of the data we have collected (see first point \'Information collected and used\'), customers will be informed by email, at email corresponding to their customer account

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\n \n',1,'2019-08-15 00:03:30',NULL,'2019-08-14 22:27:09',NULL,NULL,'page','en_US',NULL,'','',NULL,''),(16,3,'product-p','','Product P','Product P','','
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Product P\n
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\n\n \n\n
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Search\n
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\n\n
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\n \">\n
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\n \n load(\"main\");\n \n if (function_exists(\'getPagesFromSearchCriterias\'))\n {\n if (GETPOSTISSET(\'s\'))\n {\n $listofpages = getPagesFromSearchCriterias(\'page\', \'meta\', GETPOST(\'s\', \'none\'));\n if ($listofpages[\'code\'] == \'OK\')\n {\n foreach($listofpages[\'list\'] as $websitepagefound)\n {\n print \'
ref.\'.php\">\'.$websitepagefound->title.\' - \'.$websitepagefound->description.\'
\';\n }\n }\n else\n {\n // If error, show message\n print $listofpages[\'message\'];\n }\n }\n }\n else\n {\n print $weblangs->trans(\"FeatureNotYetAvailable\");\n }\n ?>\n \n





\n
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\n',1,'2019-08-15 00:03:30',NULL,'2020-01-17 12:17:47',NULL,NULL,'page','fr_FR',NULL,'','',NULL,''),(18,3,'service-s','','Service S','Service S','','
\n\n \n\n
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Service S\n
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\nThis is a description page of our service S...
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\n\n \n\n
\n',1,'2019-08-15 00:03:30',NULL,'2019-08-14 22:27:45',NULL,NULL,'page','en_US',NULL,'','',NULL,''),(19,3,'test','','test','Page test','test','Test\n',1,'2019-08-15 00:03:30',NULL,'2019-08-14 22:03:30',NULL,NULL,'page','en_US',NULL,'','',NULL,''); /*!40000 ALTER TABLE `llx_website_page` ENABLE KEYS */; UNLOCK TABLES; @@ -12930,7 +13311,7 @@ CREATE TABLE `llx_websiteaccount` ( `password` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `fk_soc` int(11) DEFAULT NULL, `date_creation` datetime NOT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_user_creat` int(11) NOT NULL, `fk_user_modif` int(11) DEFAULT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -12962,7 +13343,7 @@ DROP TABLE IF EXISTS `llx_websiteaccount_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_websiteaccount_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) @@ -12986,26 +13367,26 @@ DROP TABLE IF EXISTS `llx_workstation`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_workstation` ( - `rowid` int(11) NOT NULL DEFAULT '0', + `rowid` int(11) NOT NULL DEFAULT 0, `date_cre` datetime DEFAULT NULL, `date_maj` datetime DEFAULT NULL, - `entity` int(11) NOT NULL DEFAULT '0', - `fk_usergroup` int(11) NOT NULL DEFAULT '0', + `entity` int(11) NOT NULL DEFAULT 0, + `fk_usergroup` int(11) NOT NULL DEFAULT 0, `name` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `background` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `type` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, `code` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, - `nb_hour_prepare` double NOT NULL DEFAULT '0', - `nb_hour_manufacture` double NOT NULL DEFAULT '0', - `nb_hour_capacity` double NOT NULL DEFAULT '0', - `nb_ressource` double NOT NULL DEFAULT '0', - `thm` double NOT NULL DEFAULT '0', - `thm_machine` double NOT NULL DEFAULT '0', - `thm_overtime` double NOT NULL DEFAULT '0', - `thm_night` double NOT NULL DEFAULT '0', - `nb_hour_before` double NOT NULL DEFAULT '0', - `nb_hour_after` double NOT NULL DEFAULT '0', - `is_parallele` int(11) NOT NULL DEFAULT '0', + `nb_hour_prepare` double NOT NULL DEFAULT 0, + `nb_hour_manufacture` double NOT NULL DEFAULT 0, + `nb_hour_capacity` double NOT NULL DEFAULT 0, + `nb_ressource` double NOT NULL DEFAULT 0, + `thm` double NOT NULL DEFAULT 0, + `thm_machine` double NOT NULL DEFAULT 0, + `thm_overtime` double NOT NULL DEFAULT 0, + `thm_night` double NOT NULL DEFAULT 0, + `nb_hour_before` double NOT NULL DEFAULT 0, + `nb_hour_after` double NOT NULL DEFAULT 0, + `is_parallele` int(11) NOT NULL DEFAULT 0, PRIMARY KEY (`rowid`), KEY `date_cre` (`date_cre`), KEY `date_maj` (`date_maj`), @@ -13032,15 +13413,15 @@ DROP TABLE IF EXISTS `llx_workstation_product`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_workstation_product` ( - `rowid` int(11) NOT NULL DEFAULT '0', + `rowid` int(11) NOT NULL DEFAULT 0, `date_cre` datetime DEFAULT NULL, `date_maj` datetime DEFAULT NULL, - `fk_product` int(11) NOT NULL DEFAULT '0', - `fk_workstation` int(11) NOT NULL DEFAULT '0', - `nb_hour` double NOT NULL DEFAULT '0', - `rang` double NOT NULL DEFAULT '0', - `nb_hour_prepare` double NOT NULL DEFAULT '0', - `nb_hour_manufacture` double NOT NULL DEFAULT '0', + `fk_product` int(11) NOT NULL DEFAULT 0, + `fk_workstation` int(11) NOT NULL DEFAULT 0, + `nb_hour` double NOT NULL DEFAULT 0, + `rang` double NOT NULL DEFAULT 0, + `nb_hour_prepare` double NOT NULL DEFAULT 0, + `nb_hour_manufacture` double NOT NULL DEFAULT 0, PRIMARY KEY (`rowid`), KEY `date_cre` (`date_cre`), KEY `date_maj` (`date_maj`), @@ -13066,15 +13447,15 @@ DROP TABLE IF EXISTS `llx_workstation_schedule`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_workstation_schedule` ( - `rowid` int(11) NOT NULL DEFAULT '0', + `rowid` int(11) NOT NULL DEFAULT 0, `date_cre` datetime DEFAULT NULL, `date_maj` datetime DEFAULT NULL, - `fk_workstation` int(11) NOT NULL DEFAULT '0', + `fk_workstation` int(11) NOT NULL DEFAULT 0, `day_moment` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `week_day` int(11) NOT NULL DEFAULT '0', - `nb_ressource` int(11) NOT NULL DEFAULT '0', + `week_day` int(11) NOT NULL DEFAULT 0, + `nb_ressource` int(11) NOT NULL DEFAULT 0, `date_off` datetime DEFAULT NULL, - `nb_hour_capacity` double NOT NULL DEFAULT '0', + `nb_hour_capacity` double NOT NULL DEFAULT 0, PRIMARY KEY (`rowid`), KEY `date_cre` (`date_cre`), KEY `date_maj` (`date_maj`), @@ -13101,7 +13482,7 @@ DROP TABLE IF EXISTS `llx_zapier_hook`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_zapier_hook` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `event` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `module` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -13109,7 +13490,7 @@ CREATE TABLE `llx_zapier_hook` ( `status` int(11) DEFAULT NULL, `date_creation` datetime NOT NULL, `fk_user` int(11) NOT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; @@ -13133,7 +13514,7 @@ DROP TABLE IF EXISTS `llx_zapier_hook_extrafields`; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `llx_zapier_hook_extrafields` ( `rowid` int(11) NOT NULL AUTO_INCREMENT, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_object` int(11) NOT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, PRIMARY KEY (`rowid`) @@ -13160,7 +13541,7 @@ CREATE TABLE `tmp_links` ( `objectid` int(11) NOT NULL, `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL, `max_rowid` int(11) DEFAULT NULL, - `count_rowid` bigint(21) NOT NULL DEFAULT '0' + `count_rowid` bigint(21) NOT NULL DEFAULT 0 ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; @@ -13182,18 +13563,18 @@ DROP TABLE IF EXISTS `tmp_user`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `tmp_user` ( - `rowid` int(11) NOT NULL DEFAULT '0', + `rowid` int(11) NOT NULL DEFAULT 0, `datec` datetime DEFAULT NULL, - `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP, + `tms` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(), `fk_user_creat` int(11) DEFAULT NULL, `fk_user_modif` int(11) DEFAULT NULL, `login` varchar(50) COLLATE utf8_unicode_ci NOT NULL, - `entity` int(11) NOT NULL DEFAULT '1', + `entity` int(11) NOT NULL DEFAULT 1, `civility` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL, `ref_ext` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, `ref_int` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, - `employee` smallint(6) DEFAULT '1', - `fk_establishment` int(11) DEFAULT '0', + `employee` smallint(6) DEFAULT 1, + `fk_establishment` int(11) DEFAULT 0, `pass` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `pass_crypted` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, `pass_temp` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -13208,21 +13589,21 @@ CREATE TABLE `tmp_user` ( `personal_mobile` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL, `email` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `personal_email` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `socialnetworks` text COLLATE utf8_unicode_ci, - `signature` text COLLATE utf8_unicode_ci, - `admin` smallint(6) DEFAULT '0', + `socialnetworks` text COLLATE utf8_unicode_ci DEFAULT NULL, + `signature` text COLLATE utf8_unicode_ci DEFAULT NULL, + `admin` smallint(6) DEFAULT 0, `webcal_login` varchar(25) COLLATE utf8_unicode_ci DEFAULT NULL, - `module_comm` smallint(6) DEFAULT '1', - `module_compta` smallint(6) DEFAULT '1', + `module_comm` smallint(6) DEFAULT 1, + `module_compta` smallint(6) DEFAULT 1, `fk_soc` int(11) DEFAULT NULL, `fk_socpeople` int(11) DEFAULT NULL, `fk_member` int(11) DEFAULT NULL, - `note` text COLLATE utf8_unicode_ci, + `note` text COLLATE utf8_unicode_ci DEFAULT NULL, `datelastlogin` datetime DEFAULT NULL, `datepreviouslogin` datetime DEFAULT NULL, `egroupware_id` int(11) DEFAULT NULL, `ldap_sid` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `statut` tinyint(4) DEFAULT '1', + `statut` tinyint(4) DEFAULT 1, `photo` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `lang` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL, `openid` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -13233,19 +13614,19 @@ CREATE TABLE `tmp_user` ( `address` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, `zip` varchar(25) COLLATE utf8_unicode_ci DEFAULT NULL, `town` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL, - `fk_state` int(11) DEFAULT '0', - `fk_country` int(11) DEFAULT '0', + `fk_state` int(11) DEFAULT 0, + `fk_country` int(11) DEFAULT 0, `color` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL, `accountancy_code` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL, `barcode` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, - `fk_barcode_type` int(11) DEFAULT '0', - `nb_holiday` int(11) DEFAULT '0', + `fk_barcode_type` int(11) DEFAULT 0, + `nb_holiday` int(11) DEFAULT 0, `salary` double(24,8) DEFAULT NULL, `tjm` double(24,8) DEFAULT NULL, `salaryextra` double(24,8) DEFAULT NULL, `weeklyhours` double(16,8) DEFAULT NULL, `gender` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL, - `note_public` text COLLATE utf8_unicode_ci, + `note_public` text COLLATE utf8_unicode_ci DEFAULT NULL, `dateemployment` datetime DEFAULT NULL, `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL, `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL, @@ -13287,4 +13668,4 @@ UNLOCK TABLES; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; --- Dump completed on 2020-01-21 11:32:00 +-- Dump completed on 2020-06-12 19:29:55 diff --git a/dev/initdemo/sftpget_and_loaddump.php b/dev/initdemo/sftpget_and_loaddump.php index 5b16d3afe9b..4da5ffaad58 100755 --- a/dev/initdemo/sftpget_and_loaddump.php +++ b/dev/initdemo/sftpget_and_loaddump.php @@ -95,8 +95,7 @@ if ($connection) dol_syslog("Could not authenticate with username ".$login." . and password ".preg_replace('/./', '*', $password), LOG_ERR); exit(-5); } - else - { + else { //$stream = ssh2_exec($connection, '/usr/bin/php -i'); /* print "Generate dump ".$filesys1.'.bz2'."\n"; @@ -125,14 +124,13 @@ if ($connection) $return_var=0; print strftime("%Y%m%d-%H%M%S").' '.$fullcommand."\n"; exec($fullcommand, $output, $return_var); - foreach($output as $line) print $line."\n"; + foreach ($output as $line) print $line."\n"; //ssh2_sftp_unlink($sftp, $fileinstalllock); //print $output; } } -else -{ +else { print 'Failed to connect to ssh2 to '.$server; exit(-6); } diff --git a/dev/initdemo/updatedemo.php b/dev/initdemo/updatedemo.php index 0cc43a18a9d..5da0d4a2498 100755 --- a/dev/initdemo/updatedemo.php +++ b/dev/initdemo/updatedemo.php @@ -72,8 +72,8 @@ $tables=array( 'bank'=>array(0=>'datev', 1=>'dateo'), 'commande_fournisseur'=>array(0=>'date_commande', 1=>'date_valid', 3=>'date_creation', 4=>'date_approve', 5=>'date_approve2', 6=>'date_livraison'), 'supplier_proposal'=>array(0=>'datec', 1=>'date_valid', 2=>'date_cloture'), - 'expense_report'=>array(0=>'date_debut', 1=>'date_fin', 2=>'date_create', 3=>'date_valid', 4=>'date_approve', 5=>'date_refuse', 6=>'date_cancel'), - 'leave'=>array(0=>'date_debut', 1=>'date_fin', 2=>'date_create', 3=>'date_valid', 5=>'date_refuse', 6=>'date_cancel') + 'expensereport'=>array(0=>'date_debut', 1=>'date_fin', 2=>'date_create', 3=>'date_valid', 4=>'date_approve', 5=>'date_refuse', 6=>'date_cancel'), + 'holiday'=>array(0=>'date_debut', 1=>'date_fin', 2=>'date_create', 3=>'date_valid', 5=>'date_refuse', 6=>'date_cancel') ); $year=2010; @@ -87,7 +87,7 @@ while ($year <= $currentyear) if ($delta1) { - foreach($tables as $tablekey => $tableval) + foreach ($tables as $tablekey => $tableval) { print "Correct ".$tablekey." for year ".$year." and move them to current year ".$currentyear." "; $sql="select rowid from ".MAIN_DB_PREFIX.$tablekey." where ".$tableval[0]." between '".$year."-01-01' and '".$year."-12-31' and ".$tableval[0]." < DATE_ADD(NOW(), INTERVAL -1 YEAR)"; @@ -105,7 +105,7 @@ while ($year <= $currentyear) print "."; $sql2="UPDATE ".MAIN_DB_PREFIX.$tablekey." set "; $j=0; - foreach($tableval as $field) + foreach ($tableval as $field) { if ($j) $sql2.=", "; $sql2.= $field." = ".$db->ifsql("DATE_ADD(".$field.", INTERVAL ".$delta1." YEAR) > NOW()", "DATE_ADD(".$field.", INTERVAL ".$delta2." YEAR)", "DATE_ADD(".$field.", INTERVAL ".$delta1." YEAR)"); diff --git a/dev/resources/iso-normes/Accountancy-format_Winfic-eWinfic-WinSisCompta.pdf b/dev/resources/iso-normes/Accountancy-format_Winfic-eWinfic-WinSisCompta.pdf new file mode 100644 index 00000000000..2fbaad04699 Binary files /dev/null and b/dev/resources/iso-normes/Accountancy-format_Winfic-eWinfic-WinSisCompta.pdf differ diff --git a/dev/resources/sepa/sample-credit-transfer.xml b/dev/resources/sepa/sample-credit-transfer.xml new file mode 100644 index 00000000000..087fd2f57d7 --- /dev/null +++ b/dev/resources/sepa/sample-credit-transfer.xml @@ -0,0 +1,172 @@ + + + + + message-id-001 + 2010-09-28T14:07:00 + 1 + 10.1 + + Bedrijfsnaam + + + + 123456789123456 + + + + + + + minimaal gevuld + TRF + 1 + 10.1 + 2009-11-01 + + Naam + + + + NL44RABO0123456789 + + + + + RABONL2U + + + + + non ref + + + 10.1 + + SLEV + + + ABNANL2A + + + + Naam creditor + + + + NL90ABNA0111111111 + + + + vrije tekst + + + + + maximaal gevuld + TRF + true + 1 + 20.2 + + NORM + + SEPA + + + IDEAL + + + SECU + + + 2009-11-01 + + Naam + + NL + Debtor straat 1 + 9999 XX Plaats debtor + + + + + NL44RABO0123456789 + + + + + RABONL2U + + + + + + + 12345678 + + klantnummer + + klantnummer uitgifte instantie + + + + + SLEV + + + debtor-to-debtor-bank-01 + End-to-end-id-debtor-to-creditor-01 + + + 20.2 + + + + ABNANL2A + + + + Naam creditor + + NL + Straat creditor 1 + 9999 XX Plaats creditor + + + + + NL90ABNA0111111111 + + + + + + + 1969-07-03 + PLAATS + NL + + + + + + CHAR + + + + + + + SCOR + + CUR + + 1234567 + + + + + + + diff --git a/dev/resources/sepa/test.xml b/dev/resources/sepa/sample-direct-debit.xml similarity index 100% rename from dev/resources/sepa/test.xml rename to dev/resources/sepa/sample-direct-debit.xml diff --git a/dev/setup/codesniffer/ruleset.xml b/dev/setup/codesniffer/ruleset.xml index e4bdefaecd4..03104270dcf 100644 --- a/dev/setup/codesniffer/ruleset.xml +++ b/dev/setup/codesniffer/ruleset.xml @@ -23,13 +23,12 @@ - - 0 - + + @@ -38,8 +37,7 @@ - - + @@ -69,19 +67,11 @@ - + - - - @@ -101,17 +91,31 @@ + + + + 0 - - + @@ -129,7 +133,7 @@ - + @@ -183,6 +187,13 @@ + + + + + @@ -192,25 +203,25 @@ - - 0 - - - 0 - - + + + + 0 + + + + - 0 @@ -222,23 +233,16 @@ + - - - - - - 0 - + - - 0 - + 0 @@ -247,66 +251,32 @@ 0 - 0 - 0 - 0 - - - - - - 5 - - - - + 0 - 0 - + - - 0 - - - - 0 - + 0 @@ -339,19 +309,21 @@ - - + 0 - + + 0 + - 0 + 0 - + + 0 @@ -360,27 +332,25 @@ - + 0 - + + 0 - - 0 - + + + - 0 + 0 - - 0 - - - 0 - + + + @@ -389,26 +359,26 @@ 0 + - 0 + 0 - + 0 + - - 0 - + 0 0 - + 0 @@ -419,16 +389,16 @@ + + 0 + - - - - + 0 @@ -439,7 +409,6 @@ 0 - 0 @@ -449,15 +418,17 @@ - - - - - + + + + + + + diff --git a/dev/tools/dolibarr-postgres2mysql.php b/dev/tools/dolibarr-postgres2mysql.php index f2794455ca3..c17a73dfe12 100644 --- a/dev/tools/dolibarr-postgres2mysql.php +++ b/dev/tools/dolibarr-postgres2mysql.php @@ -76,14 +76,12 @@ function getfieldname($l) if (preg_match("/`(.*)`/", $l, $regs)) { if ($regs[1]) return $regs[1]; - else - return null; + else return null; } // if its not in quotes, then it should (we hope!) be the first "word" on the line, up to the first space. elseif (preg_match("/([^\ ]*)/", trim($l), $regs)) { if ($regs[1]) return $regs[1]; - else - return null; + else return null; } } @@ -102,8 +100,7 @@ function formatsize($s) return sprintf("%.1f", round($s / 1024, 1)) . "K"; elseif ($s < pow(2, 30)) return sprintf("%.1f", round($s / 1024 / 1024, 1)) . "M"; - else - return sprintf("%.1f", round($s / 1024 / 1024 / 1024, 1)) . "G"; + else return sprintf("%.1f", round($s / 1024 / 1024 / 1024, 1)) . "G"; } /** @@ -146,8 +143,7 @@ function pg2mysql_large($infilename, $outfilename) if ($c % 2 != 0) { if ($inquotes) $inquotes = false; - else - $inquotes = true; + else $inquotes = true; } if ($linenum % 10000 == 0) { @@ -329,8 +325,7 @@ function pg2mysql(&$input, &$arrayofprimaryalreadyintabledef, $header = true) $num = $regs[1]; if ($num <= 255) $line = preg_replace("/ character varying\([0-9]*\)/", " varchar($num)", $line); - else - $line = preg_replace("/ character varying\([0-9]*\)/", " text", $line); + else $line = preg_replace("/ character varying\([0-9]*\)/", " text", $line); } // character varying with no size, we will default to varchar(255) if (preg_match("/ character varying/", $line)) { @@ -352,8 +347,7 @@ function pg2mysql(&$input, &$arrayofprimaryalreadyintabledef, $header = true) $num = $regs[1]; if ($num <= 255) $line = preg_replace("/ character\([0-9]*\)/", " varchar($num)", $line); - else - $line = preg_replace("/ character\([0-9]*\)/", " text", $line); + else $line = preg_replace("/ character\([0-9]*\)/", " text", $line); } // timestamps $line = str_replace(" timestamp with time zone", " datetime", $line); @@ -465,8 +459,7 @@ function pg2mysql(&$input, &$arrayofprimaryalreadyintabledef, $header = true) if ($c % 2 != 0) { if ($inquotes) $inquotes = false; - else - $inquotes = true; + else $inquotes = true; // echo "inquotes=$inquotes\n"; } } while (substr($lines[$linenumber], - 3, - 1) != ");" || $inquotes); diff --git a/dev/tools/test/testdiv.php b/dev/tools/test/testdiv.php deleted file mode 100644 index 438df80b69e..00000000000 --- a/dev/tools/test/testdiv.php +++ /dev/null @@ -1,71 +0,0 @@ - - - - - - - - - -Login Dolibarr 3.4.0-alpha - - - - - - - - - - - -
- - - -
- - - - diff --git a/dev/tools/test/testperf.php b/dev/tools/test/testperf.php new file mode 100755 index 00000000000..f49e8a4ca0d --- /dev/null +++ b/dev/tools/test/testperf.php @@ -0,0 +1,21 @@ +getTranslationFilesArray($this->_refLang); $counter = 1; - foreach($files as $file) + foreach ($files as $file) { if ($this->_limittofile && $this->_limittofile != $file) continue; $counter++; @@ -94,7 +94,7 @@ class autoTranslator // If we must process all languages $arraytmp=dol_dir_list($this->_langDir, 'directories', 0); - foreach($arraytmp as $dirtmp) + foreach ($arraytmp as $dirtmp) { if ($dirtmp['name'] === $this->_refLang) continue; // We discard source language $tmppart=explode('_', $dirtmp['name']); @@ -112,7 +112,7 @@ class autoTranslator } // Process translation of source file for each target languages - foreach($targetlangs as $my_destlang) + foreach ($targetlangs as $my_destlang) { $this->_translatedFiles = array(); @@ -124,15 +124,14 @@ class autoTranslator echo "File not found: " . $destPath . ". We generate it.
\n"; $this->createTranslationFile($destPath, $my_destlang); } - else - { + else { echo "Updating file: " . $destPath . "
\n"; } // Translate lines $fileContentDest = file($destPath, FILE_IGNORE_NEW_LINES|FILE_SKIP_EMPTY_LINES); $newlines=0; - foreach($fileContent as $line){ + foreach ($fileContent as $line){ $key = $this->getLineKey($line); $value = $this->getLineValue($line); if ($key && $value) @@ -167,7 +166,7 @@ class autoTranslator fwrite($fp, "\n"); fwrite($fp, "// START - Lines generated via autotranslator.php tool (".$this->_time.").\n"); fwrite($fp, "// Reference language: ".$this->_refLang." -> ".$my_destlang."\n"); - foreach($this->_translatedFiles[$file] as $line) { + foreach ($this->_translatedFiles[$file] as $line) { fwrite($fp, $line . "\n"); } fwrite($fp, "// STOP - Lines generated via autotranslator.php tool (".$this->_time_end.").\n"); @@ -209,7 +208,7 @@ class autoTranslator { //print "key =".$key."\n"; - foreach($content as $line) { + foreach ($content as $line) { $destKey = $this->getLineKey($line); $destValue = $this->getLineValue($line); // If translated return @@ -273,8 +272,8 @@ class autoTranslator private function getTranslationFilesArray($lang) { $dir = new DirectoryIterator($this->_langDir.$lang); - while($dir->valid()) { - if(!$dir->isDot() && $dir->isFile() && ! preg_match('/^\./', $dir->getFilename())) { + while ($dir->valid()) { + if (!$dir->isDot() && $dir->isFile() && ! preg_match('/^\./', $dir->getFilename())) { $files[] = $dir->getFilename(); } $dir->next(); diff --git a/dev/translation/sanity_check_en_langfiles.php b/dev/translation/sanity_check_en_langfiles.php index f568ba2b04b..0268fc94ed8 100755 --- a/dev/translation/sanity_check_en_langfiles.php +++ b/dev/translation/sanity_check_en_langfiles.php @@ -360,16 +360,14 @@ if ((! empty($_REQUEST['unused']) && $_REQUEST['unused'] == 'true') || (isset($a $unused[$value] = $line; echo $line; // $trad contains the \n } - else - { + else { unset($output); //print 'X'.$output.'Y'; } } if (empty($unused)) print "No string not used found.\n"; - else - { + else { $filetosave='/tmp/'.($argv[2]?$argv[2]:"").'notused.lang'; print "Strings in en_US that are never used are saved into file ".$filetosave.":\n"; file_put_contents($filetosave, implode("", $unused)); diff --git a/dev/translation/strip_language_file.php b/dev/translation/strip_language_file.php index ce28ca5de63..adc5a706d06 100755 --- a/dev/translation/strip_language_file.php +++ b/dev/translation/strip_language_file.php @@ -80,8 +80,8 @@ $aEnglish = array(); if ($filesToProcess == 'all') { $dir = new DirectoryIterator('htdocs/langs/'.$lPrimary); - while($dir->valid()) { - if(!$dir->isDot() && $dir->isFile() && ! preg_match('/^\./', $dir->getFilename())) { + while ($dir->valid()) { + if (!$dir->isDot() && $dir->isFile() && ! preg_match('/^\./', $dir->getFilename())) { $files[] = $dir->getFilename(); } $dir->next(); @@ -94,7 +94,7 @@ else $filesToProcess=explode(',', $filesToProcess); // Loop on each file -foreach($filesToProcess as $fileToProcess) +foreach ($filesToProcess as $fileToProcess) { $lPrimaryFile = 'htdocs/langs/'.$lPrimary.'/'.$fileToProcess; $lSecondaryFile = 'htdocs/langs/'.$lSecondary.'/'.$fileToProcess; @@ -250,11 +250,11 @@ foreach($filesToProcess as $fileToProcess) { if ( ! $oh = fopen($output, 'w') ) { - print "ERROR in writing to file $output\n"; + print "ERROR in writing to file ".$output."\n"; exit; } - print "Read Primary File $lPrimaryFile and write ".$output.":\n"; + print "Read Primary File ".$lPrimaryFile." and write ".$output.":\n"; fwrite($oh, "# Dolibarr language file - Source file is en_US - ".(preg_replace('/\.lang$/', '', $fileToProcess))."\n"); @@ -285,8 +285,7 @@ foreach($filesToProcess as $fileToProcess) print "Key $key is redundant in file $lPrimaryFile (line: $cnt) - Already found into ".$fileFirstFound[$key]." (line: ".$lineFirstFound[$key].").\n"; continue; } - else - { + else { $fileFirstFound[$key] = $fileToProcess; $lineFirstFound[$key] = $cnt; } diff --git a/dev/translation/txpull.sh b/dev/translation/txpull.sh index fcccae98221..1b0ce7614c5 100755 --- a/dev/translation/txpull.sh +++ b/dev/translation/txpull.sh @@ -1,4 +1,4 @@ -#!/bin/sh +#!/bin/bash #------------------------------------------------------ # Script to pull language files to Transifex # @@ -33,8 +33,16 @@ if [ "x$1" = "xall" ] then if [ "x$2" = "x" ] then - echo "tx pull" - tx pull + echo "tx pull -a" + tx pull -a + + echo "Remove some language directories (not enough translated)" + rm -fr htdocs/langs/ach + rm -fr htdocs/langs/br_FR + rm -fr htdocs/langs/en + rm -fr htdocs/langs/frp + rm -fr htdocs/langs/fy_NL + else for dir in `find htdocs/langs/* -type d` do diff --git a/dev/translation/txpush.sh b/dev/translation/txpush.sh index 428f7b8cbc2..ef8da74dde9 100755 --- a/dev/translation/txpush.sh +++ b/dev/translation/txpush.sh @@ -1,4 +1,4 @@ -#!/bin/sh +#!/bin/bash #------------------------------------------------------ # Script to push language files to Transifex # diff --git a/doc/images/background_dolibarr.jpg b/doc/images/background_dolibarr.jpg new file mode 100644 index 00000000000..6c4cc11460d Binary files /dev/null and b/doc/images/background_dolibarr.jpg differ diff --git a/doc/images/dolibarr.gif b/doc/images/dolibarr.gif deleted file mode 100644 index 7e6ac330fb1..00000000000 Binary files a/doc/images/dolibarr.gif and /dev/null differ diff --git a/doc/images/dolibarr.ico b/doc/images/dolibarr.ico deleted file mode 100644 index 611e4bf150e..00000000000 Binary files a/doc/images/dolibarr.ico and /dev/null differ diff --git a/doc/images/dolibarr_120x90.png b/doc/images/dolibarr_120x90.png deleted file mode 100644 index 88335ae1849..00000000000 Binary files a/doc/images/dolibarr_120x90.png and /dev/null differ diff --git a/doc/images/dolibarr_124x124.png b/doc/images/dolibarr_124x124.png deleted file mode 100644 index 43608028278..00000000000 Binary files a/doc/images/dolibarr_124x124.png and /dev/null differ diff --git a/doc/images/dolibarr_192x192.png b/doc/images/dolibarr_192x192.png deleted file mode 100644 index 8b4c4a27622..00000000000 Binary files a/doc/images/dolibarr_192x192.png and /dev/null differ diff --git a/doc/images/dolibarr_256x256.png b/doc/images/dolibarr_256x256.png deleted file mode 100644 index 3c3c61008ad..00000000000 Binary files a/doc/images/dolibarr_256x256.png and /dev/null differ diff --git a/doc/images/dolibarr_256x256_black.png b/doc/images/dolibarr_256x256_black.png new file mode 100644 index 00000000000..d89b44bf6ca Binary files /dev/null and b/doc/images/dolibarr_256x256_black.png differ diff --git a/doc/images/dolibarr_256x256_black.svg b/doc/images/dolibarr_256x256_black.svg new file mode 100644 index 00000000000..727387b5068 --- /dev/null +++ b/doc/images/dolibarr_256x256_black.svg @@ -0,0 +1,313 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + image/svg+xml + + + + + + + D + + diff --git a/doc/images/dolibarr_256x256_color.png b/doc/images/dolibarr_256x256_color.png new file mode 100644 index 00000000000..417387d6a27 Binary files /dev/null and b/doc/images/dolibarr_256x256_color.png differ diff --git a/doc/images/dolibarr_256x256_color.svg b/doc/images/dolibarr_256x256_color.svg new file mode 100644 index 00000000000..5115a8f7b91 --- /dev/null +++ b/doc/images/dolibarr_256x256_color.svg @@ -0,0 +1,123 @@ + + + + + + + + + + + + + + + + image/svg+xml + + + + + + + + + + + + + + + diff --git a/doc/images/dolibarr_256x256_white.jpg b/doc/images/dolibarr_256x256_white.jpg new file mode 100644 index 00000000000..e5c4e260ba7 Binary files /dev/null and b/doc/images/dolibarr_256x256_white.jpg differ diff --git a/doc/images/dolibarr_256x256_white.png b/doc/images/dolibarr_256x256_white.png new file mode 100644 index 00000000000..b8fa1fef076 Binary files /dev/null and b/doc/images/dolibarr_256x256_white.png differ diff --git a/doc/images/dolibarr_256x256_white.svg b/doc/images/dolibarr_256x256_white.svg new file mode 100644 index 00000000000..79a8c9d1241 --- /dev/null +++ b/doc/images/dolibarr_256x256_white.svg @@ -0,0 +1,327 @@ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + image/svg+xml + + + + + + + + + + + + + + + diff --git a/doc/images/dolibarr_48x48.png b/doc/images/dolibarr_48x48.png deleted file mode 100644 index 557eed6a7c0..00000000000 Binary files a/doc/images/dolibarr_48x48.png and /dev/null differ diff --git a/doc/images/dolibarr_512x512.png b/doc/images/dolibarr_512x512.png deleted file mode 100644 index bbe16cbc6db..00000000000 Binary files a/doc/images/dolibarr_512x512.png and /dev/null differ diff --git a/doc/images/dolibarr_512x512_color.png b/doc/images/dolibarr_512x512_color.png new file mode 100644 index 00000000000..a1766d07fe3 Binary files /dev/null and b/doc/images/dolibarr_512x512_color.png differ diff --git a/doc/images/dolibarr_73x73.png b/doc/images/dolibarr_73x73.png deleted file mode 100644 index 8c86522a37a..00000000000 Binary files a/doc/images/dolibarr_73x73.png and /dev/null differ diff --git a/doc/images/dolibarr_favicon.ico b/doc/images/dolibarr_favicon.ico new file mode 100644 index 00000000000..b93a86747d6 Binary files /dev/null and b/doc/images/dolibarr_favicon.ico differ diff --git a/doc/images/dolibarr_logo.jpg b/doc/images/dolibarr_logo.jpg index 69de0129523..a4a0611067d 100644 Binary files a/doc/images/dolibarr_logo.jpg and b/doc/images/dolibarr_logo.jpg differ diff --git a/doc/images/dolibarr_logo.png b/doc/images/dolibarr_logo.png old mode 100644 new mode 100755 index 48e71a064cc..9a0781ce2ea Binary files a/doc/images/dolibarr_logo.png and b/doc/images/dolibarr_logo.png differ diff --git a/doc/images/dolibarr_logo.svg b/doc/images/dolibarr_logo.svg new file mode 100644 index 00000000000..9c9259d0b33 --- /dev/null +++ b/doc/images/dolibarr_logo.svg @@ -0,0 +1,209 @@ + + + + + Logo Dolibarr ERP-CRM + + + + + + + + + + + + + + + image/svg+xml + + Logo Dolibarr ERP-CRM + + + + Laurent Destailleur + + + + + Laurent Destailleur + + + + + + + + + + + + + + + + + + + + + + + + + + + ERP/CRM + + + diff --git a/doc/images/dolibarr_screenshot11_1024x768.jpg b/doc/images/dolibarr_screenshot11_1024x768.jpg new file mode 100644 index 00000000000..65c246353a7 Binary files /dev/null and b/doc/images/dolibarr_screenshot11_1024x768.jpg differ diff --git a/htdocs/accountancy/admin/account.php b/htdocs/accountancy/admin/account.php index 86981e5b5de..f6a4adac21e 100644 --- a/htdocs/accountancy/admin/account.php +++ b/htdocs/accountancy/admin/account.php @@ -119,8 +119,7 @@ if (empty($reshook)) { $obj = $db->fetch_object($resql); $country_code = $obj->code; - } - else dol_print_error($db); + } else dol_print_error($db); // Try to load sql file if ($country_code) @@ -143,9 +142,7 @@ if (empty($reshook)) if ($result > 0) { setEventMessages($langs->trans("ChartLoaded"), null, 'mesgs'); - } - else - { + } else { setEventMessages($langs->trans("ErrorDuringChartLoad"), null, 'warnings'); } } @@ -161,7 +158,7 @@ if (empty($reshook)) if ($action == 'disable') { if ($accounting->fetch($id)) { $mode = GETPOST('mode', 'int'); - $result = $accounting->account_desactivate($id, $mode); + $result = $accounting->accountDeactivate($id, $mode); } $action = 'update'; @@ -235,8 +232,7 @@ if (strlen(trim($search_account))) { } $sql .= " AND (aa.account_number LIKE '".$startchar.$search_account_tmp_clean."'"; $sql .= " OR aa.account_number LIKE '".$startchar.$search_account_clean."%')"; - } - else $sql .= natural_search("aa.account_number", $search_account_tmp); + } else $sql .= natural_search("aa.account_number", $search_account_tmp); } } if (strlen(trim($search_label))) $sql .= natural_search("aa.label", $search_label); @@ -267,7 +263,7 @@ if ($resql) { $num = $db->num_rows($resql); - $param = ''; + $param = ''; if (!empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param .= '&contextpage='.$contextpage; if ($limit > 0 && $limit != $conf->liste_limit) $param .= '&limit='.$limit; if ($search_account) $param .= '&search_account='.urlencode($search_account); @@ -328,8 +324,7 @@ if ($resql) $i++; } - } - else dol_print_error($db); + } else dol_print_error($db); print ""; print ajax_combobox("chartofaccounts"); print ''; @@ -431,9 +426,7 @@ if ($resql) print $accountparent->getNomUrl(1); print "\n"; if (!$i) $totalarray['nbfield']++; - } - else - { + } else { print ' '; if (!$i) $totalarray['nbfield']++; } diff --git a/htdocs/accountancy/admin/accountmodel.php b/htdocs/accountancy/admin/accountmodel.php index b31cd23dfa4..9794198332e 100644 --- a/htdocs/accountancy/admin/accountmodel.php +++ b/htdocs/accountancy/admin/accountmodel.php @@ -228,8 +228,7 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) { if ($value == 'price' || preg_match('/^amount/i', $value) || $value == 'taux') { $_POST[$listfieldvalue[$i]] = price2num($_POST[$listfieldvalue[$i]], 'MU'); - } - elseif ($value == 'entity') { + } elseif ($value == 'entity') { $_POST[$listfieldvalue[$i]] = $conf->entity; } if ($i) $sql .= ","; @@ -245,13 +244,10 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) { setEventMessages($langs->transnoentities("RecordSaved"), null, 'mesgs'); $_POST = array('id'=>$id); // Clean $_POST array, we keep only - } - else - { + } else { if ($db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') { setEventMessages($langs->transnoentities("ErrorRecordAlreadyExists"), null, 'errors'); - } - else { + } else { dol_print_error($db); } } @@ -260,8 +256,7 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) // Si verif ok et action modify, on modifie la ligne if ($ok && GETPOST('actionmodify', 'alpha')) { - if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } - else { $rowidcol = "rowid"; } + if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } else { $rowidcol = "rowid"; } // Modify entry $sql = "UPDATE ".$tabname[$id]." SET "; @@ -276,8 +271,7 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) { if ($field == 'price' || preg_match('/^amount/i', $field) || $field == 'taux') { $_POST[$listfieldvalue[$i]] = price2num($_POST[$listfieldvalue[$i]], 'MU'); - } - elseif ($field == 'entity') { + } elseif ($field == 'entity') { $_POST[$listfieldvalue[$i]] = $conf->entity; } if ($i) $sql .= ","; @@ -306,8 +300,7 @@ if (GETPOST('actioncancel', 'alpha')) if ($action == 'confirm_delete' && $confirm == 'yes') // delete { - if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } - else { $rowidcol = "rowid"; } + if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } else { $rowidcol = "rowid"; } $sql = "DELETE from ".$tabname[$id]." WHERE ".$rowidcol."='".$rowid."'"; @@ -318,9 +311,7 @@ if ($action == 'confirm_delete' && $confirm == 'yes') // delete if ($db->errno() == 'DB_ERROR_CHILD_EXISTS') { setEventMessages($langs->transnoentities("ErrorRecordIsUsedByChild"), null, 'errors'); - } - else - { + } else { dol_print_error($db); } } @@ -329,13 +320,11 @@ if ($action == 'confirm_delete' && $confirm == 'yes') // delete // activate if ($action == $acts[0]) { - if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } - else { $rowidcol = "rowid"; } + if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } else { $rowidcol = "rowid"; } if ($rowid) { $sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE ".$rowidcol."='".$rowid."'"; - } - elseif ($code) { + } elseif ($code) { $sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE code='".$code."'"; } @@ -349,13 +338,11 @@ if ($action == $acts[0]) // disable if ($action == $acts[1]) { - if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } - else { $rowidcol = "rowid"; } + if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } else { $rowidcol = "rowid"; } if ($rowid) { $sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE ".$rowidcol."='".$rowid."'"; - } - elseif ($code) { + } elseif ($code) { $sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE code='".$code."'"; } @@ -369,13 +356,11 @@ if ($action == $acts[1]) // favorite if ($action == 'activate_favorite') { - if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } - else { $rowidcol = "rowid"; } + if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } else { $rowidcol = "rowid"; } if ($rowid) { $sql = "UPDATE ".$tabname[$id]." SET favorite = 1 WHERE ".$rowidcol."='".$rowid."'"; - } - elseif ($code) { + } elseif ($code) { $sql = "UPDATE ".$tabname[$id]." SET favorite = 1 WHERE code='".$code."'"; } @@ -389,13 +374,11 @@ if ($action == 'activate_favorite') // disable favorite if ($action == 'disable_favorite') { - if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } - else { $rowidcol = "rowid"; } + if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } else { $rowidcol = "rowid"; } if ($rowid) { $sql = "UPDATE ".$tabname[$id]." SET favorite = 0 WHERE ".$rowidcol."='".$rowid."'"; - } - elseif ($code) { + } elseif ($code) { $sql = "UPDATE ".$tabname[$id]." SET favorite = 0 WHERE code='".$code."'"; } @@ -581,9 +564,7 @@ if ($id) print ''; print $form->select_country($search_country_id, 'search_country_id', '', 28, 'maxwidth200 maxwidthonsmartphone'); print ''; - } - else - { + } else { print ''; } } @@ -629,9 +610,7 @@ if ($id) print ' '; print ' '; - } - else - { + } else { $tmpaction = 'view'; $parameters = array('var'=>$var, 'fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]); $reshook = $hookmanager->executeHooks('viewDictionaryFieldlist', $parameters, $obj, $tmpaction); // Note that $action and $object may have been modified by some hooks @@ -652,26 +631,20 @@ if ($id) if ($value == 'element') { $valuetoshow = isset($elementList[$valuetoshow]) ? $elementList[$valuetoshow] : $valuetoshow; - } - elseif ($value == 'source') + } elseif ($value == 'source') { $valuetoshow = isset($sourceList[$valuetoshow]) ? $sourceList[$valuetoshow] : $valuetoshow; - } - elseif ($valuetoshow == 'all') { + } elseif ($valuetoshow == 'all') { $valuetoshow = $langs->trans('All'); - } - elseif ($fieldlist[$field] == 'country') { + } elseif ($fieldlist[$field] == 'country') { if (empty($obj->country_code)) { $valuetoshow = '-'; - } - else - { + } else { $key = $langs->trans("Country".strtoupper($obj->country_code)); $valuetoshow = ($key != "Country".strtoupper($obj->country_code) ? $obj->country_code." - ".$key : $obj->country); } - } - elseif ($fieldlist[$field] == 'country_id') { + } elseif ($fieldlist[$field] == 'country_id') { $showfield = 0; } @@ -708,8 +681,7 @@ if ($id) $i++; } } - } - else { + } else { dol_print_error($db); } @@ -761,8 +733,7 @@ function fieldListAccountModel($fieldlist, $obj = '', $tabname = '', $context = $fieldname = 'country'; print $form->select_country((!empty($obj->country_code) ? $obj->country_code : (!empty($obj->country) ? $obj->country : '')), $fieldname, '', 28, 'maxwidth200 maxwidthonsmartphone'); print ''; - } - elseif ($fieldlist[$field] == 'country_id') + } elseif ($fieldlist[$field] == 'country_id') { if (!in_array('country', $fieldlist)) // If there is already a field country, we don't show country_id (avoid duplicate) { @@ -771,8 +742,7 @@ function fieldListAccountModel($fieldlist, $obj = '', $tabname = '', $context = print ''; print ''; } - } - elseif ($fieldlist[$field] == 'type_cdr') { + } elseif ($fieldlist[$field] == 'type_cdr') { if ($fieldlist[$field] == 'type_cdr') print ''; else print ''; if ($fieldlist[$field] == 'type_cdr') { @@ -781,12 +751,9 @@ function fieldListAccountModel($fieldlist, $obj = '', $tabname = '', $context = print $form->selectyesno($fieldlist[$field], (!empty($obj->{$fieldlist[$field]}) ? $obj->{$fieldlist[$field]}:''), 1); } print ''; - } - elseif ($fieldlist[$field] == 'code' && isset($obj->{$fieldlist[$field]})) { + } elseif ($fieldlist[$field] == 'code' && isset($obj->{$fieldlist[$field]})) { print ''; - } - else - { + } else { print ''; $size = ''; $class = ''; if ($fieldlist[$field] == 'code') $size = 'size="8" '; diff --git a/htdocs/accountancy/admin/card.php b/htdocs/accountancy/admin/card.php index 708165fc757..bc695da0203 100644 --- a/htdocs/accountancy/admin/card.php +++ b/htdocs/accountancy/admin/card.php @@ -75,18 +75,14 @@ if ($action == 'add' && $user->rights->accounting->chartofaccount) if ($conf->global->ACCOUNTING_MANAGE_ZERO == 1) { $account_number = GETPOST('account_number', 'string'); - } - else - { + } else { $account_number = clean_account(GETPOST('account_number', 'string')); } if (GETPOST('account_parent', 'int') <= 0) { $account_parent = 0; - } - else - { + } else { $account_parent = GETPOST('account_parent', 'int'); } @@ -104,13 +100,11 @@ if ($action == 'add' && $user->rights->accounting->chartofaccount) $error = 1; $action = "create"; setEventMessages($object->error, $object->errors, 'errors'); - } - elseif ($res == - 4) { + } elseif ($res == - 4) { $error = 2; $action = "create"; setEventMessages($object->error, $object->errors, 'errors'); - } - elseif ($res < 0) + } elseif ($res < 0) { $error++; setEventMessages($object->error, $object->errors, 'errors'); @@ -140,18 +134,14 @@ if ($action == 'add' && $user->rights->accounting->chartofaccount) if ($conf->global->ACCOUNTING_MANAGE_ZERO == 1) { $account_number = GETPOST('account_number', 'string'); - } - else - { + } else { $account_number = clean_account(GETPOST('account_number', 'string')); } if (GETPOST('account_parent', 'int') <= 0) { $account_parent = 0; - } - else - { + } else { $account_parent = GETPOST('account_parent', 'int'); } @@ -269,8 +259,7 @@ if ($action == 'create') { print '
'; print ''; -} -elseif ($id > 0 || $ref) { +} elseif ($id > 0 || $ref) { $result = $object->fetch($id, $ref, 1); if ($result > 0) { diff --git a/htdocs/accountancy/admin/categories_list.php b/htdocs/accountancy/admin/categories_list.php index 1b2733e2045..ddd4240a073 100644 --- a/htdocs/accountancy/admin/categories_list.php +++ b/htdocs/accountancy/admin/categories_list.php @@ -235,13 +235,10 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) { setEventMessages($langs->transnoentities("RecordSaved"), null, 'mesgs'); $_POST = array('id'=>$id); // Clean $_POST array, we keep only - } - else - { + } else { if ($db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') { setEventMessages($langs->transnoentities("ErrorRecordAlreadyExists"), null, 'errors'); - } - else { + } else { dol_print_error($db); } } @@ -250,8 +247,7 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) // Si verif ok et action modify, on modifie la ligne if ($ok && GETPOST('actionmodify', 'alpha')) { - if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } - else { $rowidcol = "rowid"; } + if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } else { $rowidcol = "rowid"; } // Modify entry $sql = "UPDATE ".$tabname[$id]." SET "; @@ -266,8 +262,7 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) { if ($field == 'fk_country' && $_POST['country'] > 0) { $_POST[$listfieldvalue[$i]] = $_POST['country']; - } - elseif ($field == 'entity') { + } elseif ($field == 'entity') { $_POST[$listfieldvalue[$i]] = $conf->entity; } if ($i) $sql .= ","; @@ -296,8 +291,7 @@ if (GETPOST('actioncancel', 'alpha')) if ($action == 'confirm_delete' && $confirm == 'yes') // delete { - if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } - else { $rowidcol = "rowid"; } + if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } else { $rowidcol = "rowid"; } $sql = "DELETE from ".$tabname[$id]." WHERE ".$rowidcol." = '".$db->escape($rowid)."'"; @@ -308,9 +302,7 @@ if ($action == 'confirm_delete' && $confirm == 'yes') // delete if ($db->errno() == 'DB_ERROR_CHILD_EXISTS') { setEventMessages($langs->transnoentities("ErrorRecordIsUsedByChild"), null, 'errors'); - } - else - { + } else { dol_print_error($db); } } @@ -319,13 +311,11 @@ if ($action == 'confirm_delete' && $confirm == 'yes') // delete // activate if ($action == $acts[0]) { - if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } - else { $rowidcol = "rowid"; } + if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } else { $rowidcol = "rowid"; } if ($rowid) { $sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE ".$rowidcol." = '".$db->escape($rowid)."'"; - } - elseif ($code) { + } elseif ($code) { $sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE code = '".$db->escape($code)."'"; } @@ -339,13 +329,11 @@ if ($action == $acts[0]) // disable if ($action == $acts[1]) { - if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } - else { $rowidcol = "rowid"; } + if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } else { $rowidcol = "rowid"; } if ($rowid) { $sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE ".$rowidcol." = '".$db->escape($rowid)."'"; - } - elseif ($code) { + } elseif ($code) { $sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE code = '".$db->escape($code)."'"; } @@ -359,13 +347,11 @@ if ($action == $acts[1]) // favorite if ($action == 'activate_favorite') { - if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } - else { $rowidcol = "rowid"; } + if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } else { $rowidcol = "rowid"; } if ($rowid) { $sql = "UPDATE ".$tabname[$id]." SET favorite = 1 WHERE ".$rowidcol." = '".$db->escape($rowid)."'"; - } - elseif ($code) { + } elseif ($code) { $sql = "UPDATE ".$tabname[$id]." SET favorite = 1 WHERE code = '".$db->escape($code)."'"; } @@ -379,13 +365,11 @@ if ($action == 'activate_favorite') // disable favorite if ($action == 'disable_favorite') { - if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } - else { $rowidcol = "rowid"; } + if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } else { $rowidcol = "rowid"; } if ($rowid) { $sql = "UPDATE ".$tabname[$id]." SET favorite = 0 WHERE ".$rowidcol." = '".$db->escape($rowid)."'"; - } - elseif ($code) { + } elseif ($code) { $sql = "UPDATE ".$tabname[$id]." SET favorite = 0 WHERE code = '".$db->escape($code)."'"; } @@ -597,9 +581,7 @@ if ($id) print $form->select_country($search_country_id, 'search_country_id', '', 28, 'maxwidth200 maxwidthonsmartphone'); print ''; $filterfound++; - } - else - { + } else { print ''; } } @@ -726,10 +708,8 @@ if ($id) print ''; print ''; print ''; - } - else - { - $tmpaction = 'view'; + } else { + $tmpaction = 'view'; $parameters = array('var'=>$var, 'fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]); $reshook = $hookmanager->executeHooks('viewDictionaryFieldlist', $parameters, $obj, $tmpaction); // Note that $action and $object may have been modified by some hooks @@ -745,35 +725,27 @@ if ($id) if ($value == 'category_type') { $valuetoshow = yn($valuetoshow); - } - elseif ($valuetoshow == 'all') { + } elseif ($valuetoshow == 'all') { $valuetoshow = $langs->trans('All'); - } - elseif ($fieldlist[$field] == 'country') { + } elseif ($fieldlist[$field] == 'country') { if (empty($obj->country_code)) { $valuetoshow = '-'; - } - else - { + } else { $key = $langs->trans("Country".strtoupper($obj->country_code)); $valuetoshow = ($key != "Country".strtoupper($obj->country_code) ? $obj->country_code." - ".$key : $obj->country); } - } - elseif ($fieldlist[$field] == 'label' && $tabname[$id] == MAIN_DB_PREFIX.'c_country') { + } elseif ($fieldlist[$field] == 'label' && $tabname[$id] == MAIN_DB_PREFIX.'c_country') { $key = $langs->trans("Country".strtoupper($obj->code)); $valuetoshow = ($obj->code && $key != "Country".strtoupper($obj->code) ? $key : $obj->{$fieldlist[$field]}); - } - elseif ($fieldlist[$field] == 'label' && $tabname[$id] == MAIN_DB_PREFIX.'c_availability') { + } elseif ($fieldlist[$field] == 'label' && $tabname[$id] == MAIN_DB_PREFIX.'c_availability') { $langs->loadLangs(array("propal")); $key = $langs->trans("AvailabilityType".strtoupper($obj->code)); $valuetoshow = ($obj->code && $key != "AvailabilityType".strtoupper($obj->code) ? $key : $obj->{$fieldlist[$field]}); - } - elseif ($fieldlist[$field] == 'libelle' && $tabname[$id] == MAIN_DB_PREFIX.'c_actioncomm') { + } elseif ($fieldlist[$field] == 'libelle' && $tabname[$id] == MAIN_DB_PREFIX.'c_actioncomm') { $key = $langs->trans("Action".strtoupper($obj->code)); $valuetoshow = ($obj->code && $key != "Action".strtoupper($obj->code) ? $key : $obj->{$fieldlist[$field]}); - } - elseif ($fieldlist[$field] == 'region_id' || $fieldlist[$field] == 'country_id') { + } elseif ($fieldlist[$field] == 'region_id' || $fieldlist[$field] == 'country_id') { $showfield = 0; } @@ -799,8 +771,7 @@ if ($id) // Active print ''; if ($canbedisabled) print ''.$actl[$obj->active].''; - else - { + else { print $langs->trans("AlwaysActive"); } print ""; @@ -816,8 +787,7 @@ if ($id) if ($user->admin) print ''.img_delete().''; //else print ''.img_delete().''; // Some dictionary can be edited by other profile than admin print ''; - } - else print ' '; + } else print ' '; // Link to setup the group print ''; @@ -833,8 +803,7 @@ if ($id) $i++; } } - } - else { + } else { dol_print_error($db); } @@ -882,14 +851,11 @@ function fieldListAccountingCategories($fieldlist, $obj = '', $tabname = '', $co { $fieldname = 'country_id'; print $form->select_country(GETPOST('country_id', 'int'), $fieldname, '', 28, 'maxwidth200 maxwidthonsmartphone'); - } - else - { + } else { print $form->select_country((!empty($obj->country_code) ? $obj->country_code : (!empty($obj->country) ? $obj->country : $mysoc->country_code)), $fieldname, '', 28, 'maxwidth200 maxwidthonsmartphone'); } print ''; - } - elseif ($fieldlist[$field] == 'country_id') + } elseif ($fieldlist[$field] == 'country_id') { if (!in_array('country', $fieldlist)) // If there is already a field country, we don't show country_id (avoid duplicate) { @@ -898,17 +864,13 @@ function fieldListAccountingCategories($fieldlist, $obj = '', $tabname = '', $co print ''; print ''; } - } - elseif ($fieldlist[$field] == 'category_type') { + } elseif ($fieldlist[$field] == 'category_type') { print ''; print $form->selectyesno($fieldlist[$field], (!empty($obj->{$fieldlist[$field]}) ? $obj->{$fieldlist[$field]}:''), 1); print ''; - } - elseif ($fieldlist[$field] == 'code' && isset($obj->{$fieldlist[$field]})) { + } elseif ($fieldlist[$field] == 'code' && isset($obj->{$fieldlist[$field]})) { print ''; - } - else - { + } else { print ''; $size = ''; $class = ''; if ($fieldlist[$field] == 'code') $class = 'maxwidth100'; diff --git a/htdocs/accountancy/admin/defaultaccounts.php b/htdocs/accountancy/admin/defaultaccounts.php index ad22a88f415..96303f36b1d 100644 --- a/htdocs/accountancy/admin/defaultaccounts.php +++ b/htdocs/accountancy/admin/defaultaccounts.php @@ -193,8 +193,7 @@ foreach ($list_account as $key) { $reg = array(); if (preg_match('/---(.*)---/', $key, $reg)) { print ''.$langs->trans($reg[1]).''; - } - else { + } else { print ''; // Param $label = $langs->trans($key); diff --git a/htdocs/accountancy/admin/fiscalyear_card.php b/htdocs/accountancy/admin/fiscalyear_card.php index 88890aa004f..27ef1ea7bd1 100644 --- a/htdocs/accountancy/admin/fiscalyear_card.php +++ b/htdocs/accountancy/admin/fiscalyear_card.php @@ -71,9 +71,7 @@ if ($action == 'confirm_delete' && $confirm == "yes") { } else { setEventMessages($object->error, $object->errors, 'errors'); } -} - -elseif ($action == 'add') { +} elseif ($action == 'add') { if (!GETPOST('cancel', 'alpha')) { $error = 0; diff --git a/htdocs/accountancy/admin/journals_list.php b/htdocs/accountancy/admin/journals_list.php index e34ce8094dd..74247c5fccd 100644 --- a/htdocs/accountancy/admin/journals_list.php +++ b/htdocs/accountancy/admin/journals_list.php @@ -238,13 +238,10 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) { setEventMessages($langs->transnoentities("RecordSaved"), null, 'mesgs'); $_POST = array('id'=>$id); // Clean $_POST array, we keep only - } - else - { + } else { if ($db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') { setEventMessages($langs->transnoentities("ErrorRecordAlreadyExists"), null, 'errors'); - } - else { + } else { dol_print_error($db); } } @@ -253,8 +250,7 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) // Si verif ok et action modify, on modifie la ligne if ($ok && GETPOST('actionmodify', 'alpha')) { - if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } - else { $rowidcol = "rowid"; } + if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } else { $rowidcol = "rowid"; } // Modify entry $sql = "UPDATE ".$tabname[$id]." SET "; @@ -269,8 +265,7 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) { if ($field == 'price' || preg_match('/^amount/i', $field) || $field == 'taux') { $_POST[$listfieldvalue[$i]] = price2num($_POST[$listfieldvalue[$i]], 'MU'); - } - elseif ($field == 'entity') { + } elseif ($field == 'entity') { $_POST[$listfieldvalue[$i]] = $conf->entity; } if ($i) $sql .= ","; @@ -300,8 +295,7 @@ if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha')) if ($action == 'confirm_delete' && $confirm == 'yes') // delete { - if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } - else { $rowidcol = "rowid"; } + if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } else { $rowidcol = "rowid"; } $sql = "DELETE from ".$tabname[$id]." WHERE ".$rowidcol."='".$rowid."'"; $sql .= " AND entity = ".$conf->entity; @@ -313,9 +307,7 @@ if ($action == 'confirm_delete' && $confirm == 'yes') // delete if ($db->errno() == 'DB_ERROR_CHILD_EXISTS') { setEventMessages($langs->transnoentities("ErrorRecordIsUsedByChild"), null, 'errors'); - } - else - { + } else { dol_print_error($db); } } @@ -324,13 +316,11 @@ if ($action == 'confirm_delete' && $confirm == 'yes') // delete // activate if ($action == $acts[0]) { - if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } - else { $rowidcol = "rowid"; } + if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } else { $rowidcol = "rowid"; } if ($rowid) { $sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE ".$rowidcol."='".$rowid."'"; - } - elseif ($code) { + } elseif ($code) { $sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE code='".$code."'"; } $sql .= " AND entity = ".$conf->entity; @@ -345,13 +335,11 @@ if ($action == $acts[0]) // disable if ($action == $acts[1]) { - if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } - else { $rowidcol = "rowid"; } + if ($tabrowid[$id]) { $rowidcol = $tabrowid[$id]; } else { $rowidcol = "rowid"; } if ($rowid) { $sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE ".$rowidcol."='".$rowid."'"; - } - elseif ($code) { + } elseif ($code) { $sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE code='".$code."'"; } $sql .= " AND entity = ".$conf->entity; @@ -595,9 +583,7 @@ if ($id) print ''; print '
'; print ''; - } - else - { + } else { $tmpaction = 'view'; $parameters = array('var'=>$var, 'fieldlist'=>$fieldlist, 'tabname'=>$tabname[$id]); $reshook = $hookmanager->executeHooks('viewDictionaryFieldlist', $parameters, $obj, $tmpaction); // Note that $action and $object may have been modified by some hooks @@ -614,12 +600,10 @@ if ($id) $valuetoshow = $obj->{$fieldlist[$field]}; if ($valuetoshow == 'all') { $valuetoshow = $langs->trans('All'); - } - elseif ($fieldlist[$field] == 'nature' && $tabname[$id] == MAIN_DB_PREFIX.'accounting_journal') { + } elseif ($fieldlist[$field] == 'nature' && $tabname[$id] == MAIN_DB_PREFIX.'accounting_journal') { $key = $langs->trans("AccountingJournalType".strtoupper($obj->nature)); $valuetoshow = ($obj->nature && $key != "AccountingJournalType".strtoupper($langs->trans($obj->nature)) ? $key : $obj->{$fieldlist[$field]}); - } - elseif ($fieldlist[$field] == 'label' && $tabname[$id] == MAIN_DB_PREFIX.'accounting_journal') { + } elseif ($fieldlist[$field] == 'label' && $tabname[$id] == MAIN_DB_PREFIX.'accounting_journal') { $valuetoshow = $langs->trans($obj->label); } @@ -667,8 +651,7 @@ if ($id) if ($user->admin) print ''.img_delete().''; //else print ''.img_delete().''; // Some dictionary can be edited by other profile than admin print ''; - } - else print ' '; + } else print ' '; print ''; @@ -679,8 +662,7 @@ if ($id) $i++; } } - } - else { + } else { dol_print_error($db); } @@ -724,12 +706,9 @@ function fieldListJournal($fieldlist, $obj = '', $tabname = '', $context = '') print ''; print $form->selectarray('nature', $sourceList, (!empty($obj->{$fieldlist[$field]}) ? $obj->{$fieldlist[$field]}:'')); print ''; - } - elseif ($fieldlist[$field] == 'code' && isset($obj->{$fieldlist[$field]})) { + } elseif ($fieldlist[$field] == 'code' && isset($obj->{$fieldlist[$field]})) { print ''; - } - else - { + } else { print ''; $size = ''; $class = ''; if ($fieldlist[$field] == 'code') $class = 'maxwidth100'; diff --git a/htdocs/accountancy/admin/productaccount.php b/htdocs/accountancy/admin/productaccount.php index e32e47b169d..b6465b95355 100644 --- a/htdocs/accountancy/admin/productaccount.php +++ b/htdocs/accountancy/admin/productaccount.php @@ -252,25 +252,19 @@ $sql .= " FROM ".MAIN_DB_PREFIX."product as p"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON"; if ($accounting_product_mode == 'ACCOUNTANCY_BUY') { $sql .= " p.accountancy_code_buy = aa.account_number AND aa.fk_pcg_version = '".$pcgvercode."'"; -} -elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_INTRA') +} elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_INTRA') { $sql .= " p.accountancy_code_buy_intra = aa.account_number AND aa.fk_pcg_version = '".$pcgvercode."'"; -} -elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_EXPORT') +} elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_EXPORT') { $sql .= " p.accountancy_code_buy_export = aa.account_number AND aa.fk_pcg_version = '".$pcgvercode."'"; -} -elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL') +} elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL') { $sql .= " p.accountancy_code_sell = aa.account_number AND aa.fk_pcg_version = '".$pcgvercode."'"; -} -elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL_INTRA') +} elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL_INTRA') { $sql .= " p.accountancy_code_sell_intra = aa.account_number AND aa.fk_pcg_version = '".$pcgvercode."'"; -} -else -{ +} else { $sql .= " p.accountancy_code_sell_export = aa.account_number AND aa.fk_pcg_version = '".$pcgvercode."'"; } $sql .= ' WHERE p.entity IN ('.getEntity('product').')'; @@ -290,13 +284,11 @@ if ($accounting_product_mode == 'ACCOUNTANCY_BUY') { if (strlen(trim($search_current_account))) { $sql .= natural_search("p.accountancy_code_sell", $search_current_account); } -} -elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL_INTRA') { +} elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL_INTRA') { if (strlen(trim($search_current_account))) { $sql .= natural_search("p.accountancy_code_sell_intra", $search_current_account); } -} -else { +} else { if (strlen(trim($search_current_account))) { $sql .= natural_search("p.accountancy_code_sell_export", $search_current_account); } @@ -492,34 +484,27 @@ if ($result) if ($accounting_product_mode == 'ACCOUNTANCY_SELL') { $compta_prodsell = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : $langs->trans("CodeNotDef")); $compta_prodsell_id = $aarowid_prodsell; - } - elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL_INTRA') { + } elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL_INTRA') { $compta_prodsell = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_INTRA_ACCOUNT : $langs->trans("CodeNotDef")); $compta_prodsell_id = $aarowid_prodsell_intra; - } - elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL_EXPORT') { + } elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL_EXPORT') { $compta_prodsell = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_EXPORT_ACCOUNT : $langs->trans("CodeNotDef")); $compta_prodsell_id = $aarowid_prodsell_export; - } - else { + } else { $compta_prodsell = (!empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : $langs->trans("CodeNotDef")); $compta_prodsell_id = $aarowid_prodsell; } - } - else { + } else { if ($accounting_product_mode == 'ACCOUNTANCY_SELL') { $compta_prodsell = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : $langs->trans("CodeNotDef")); $compta_prodsell_id = $aarowid_servsell; - } - elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL_INTRA') { + } elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL_INTRA') { $compta_prodsell = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_INTRA_ACCOUNT : $langs->trans("CodeNotDef")); $compta_prodsell_id = $aarowid_servsell_intra; - } - elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL_EXPORT') { + } elseif ($accounting_product_mode == 'ACCOUNTANCY_SELL_EXPORT') { $compta_prodsell = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_EXPORT_ACCOUNT : $langs->trans("CodeNotDef")); $compta_prodsell_id = $aarowid_servsell_export; - } - else { + } else { $compta_prodsell = (!empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : $langs->trans("CodeNotDef")); $compta_prodsell_id = $aarowid_servsell; } @@ -530,34 +515,27 @@ if ($result) if ($accounting_product_mode == 'ACCOUNTANCY_BUY') { $compta_prodbuy = (!empty($conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT : $langs->trans("CodeNotDef")); $compta_prodbuy_id = $aarowid_prodbuy; - } - elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_INTRA') { + } elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_INTRA') { $compta_prodbuy = (!empty($conf->global->ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_INTRA_ACCOUNT : $langs->trans("CodeNotDef")); $compta_prodbuy_id = $aarowid_prodbuy_intra; - } - elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_EXPORT') { + } elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_EXPORT') { $compta_prodbuy = (!empty($conf->global->ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_EXPORT_ACCOUNT : $langs->trans("CodeNotDef")); $compta_prodbuy_id = $aarowid_prodbuy_export; - } - else { + } else { $compta_prodbuy = (!empty($conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT : $langs->trans("CodeNotDef")); $compta_prodbuy_id = $aarowid_prodbuy; } - } - else { + } else { if ($accounting_product_mode == 'ACCOUNTANCY_BUY') { $compta_prodbuy = (!empty($conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT : $langs->trans("CodeNotDef")); $compta_prodbuy_id = $aarowid_servbuy; - } - elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_INTRA') { + } elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_INTRA') { $compta_prodbuy = (!empty($conf->global->ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_INTRA_ACCOUNT : $langs->trans("CodeNotDef")); $compta_prodbuy_id = $aarowid_servbuy_intra; - } - elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_EXPORT') { + } elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_EXPORT') { $compta_prodbuy = (!empty($conf->global->ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_EXPORT_ACCOUNT : $langs->trans("CodeNotDef")); $compta_prodbuy_id = $aarowid_servbuy_export; - } - else { + } else { $compta_prodbuy = (!empty($conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT : $langs->trans("CodeNotDef")); $compta_prodbuy_id = $aarowid_servbuy; } @@ -620,7 +598,7 @@ if ($result) if (!empty($obj->aaid)) $defaultvalue = ''; // Do not suggest default new value is code is already valid print $form->select_account($defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1); print ''; - } elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_INTRA') { + } elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_INTRA') { // Accounting account buy intra (In EEC) print ''; //$defaultvalue=GETPOST('codeventil_' . $product_static->id,'alpha'); This is id and we need a code @@ -630,7 +608,7 @@ if ($result) if (!empty($obj->aaid)) $defaultvalue = ''; // Do not suggest default new value is code is already valid print $form->select_account($defaultvalue, 'codeventil_'.$product_static->id, 1, array(), 1); print ''; - } elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_EXPORT') { + } elseif ($accounting_product_mode == 'ACCOUNTANCY_BUY_EXPORT') { // Accounting account buy export (Out of EEC) print ''; //$defaultvalue=GETPOST('codeventil_' . $product_static->id,'alpha'); This is id and we need a code diff --git a/htdocs/accountancy/bookkeeping/balance.php b/htdocs/accountancy/bookkeeping/balance.php index b2a25b00ce2..4de2be6fcbb 100644 --- a/htdocs/accountancy/bookkeeping/balance.php +++ b/htdocs/accountancy/bookkeeping/balance.php @@ -55,7 +55,7 @@ $pagenext = $page + 1; //if (! $sortfield) $sortfield="p.date_fin"; //if (! $sortorder) $sortorder="DESC"; - +$show_subgroup = GETPOST('show_subgroup', 'alpha'); $search_date_start = dol_mktime(0, 0, 0, GETPOST('date_startmonth', 'int'), GETPOST('date_startday', 'int'), GETPOST('date_startyear', 'int')); $search_date_end = dol_mktime(23, 59, 59, GETPOST('date_endmonth', 'int'), GETPOST('date_endday', 'int'), GETPOST('date_endyear', 'int')); @@ -130,10 +130,11 @@ if (!empty($search_accountancy_code_end)) { if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) // All tests are required to be compatible with all browsers { - $search_accountancy_code_start = ''; - $search_accountancy_code_end = ''; + $show_subgroup = ''; $search_date_start = ''; $search_date_end = ''; + $search_accountancy_code_start = ''; + $search_accountancy_code_end = ''; $filter = array(); } @@ -223,6 +224,12 @@ if ($action != 'export_csv') $moreforfilter .= $form->selectDate($search_date_start ? $search_date_start : -1, 'date_start', 0, 0, 1, '', 1, 0); $moreforfilter .= $langs->trans('DateEnd').': '; $moreforfilter .= $form->selectDate($search_date_end ? $search_date_end : -1, 'date_end', 0, 0, 1, '', 1, 0); + + $moreforfilter .= ' - '; + $moreforfilter .= $langs->trans('ShowSubtotalByGroup').': '; + $moreforfilter .= ''; + + $moreforfilter .= ''; if (!empty($moreforfilter)) { @@ -289,26 +296,31 @@ if ($action != 'export_csv') } print ''; - // Permet d'afficher le compte comptable - if (empty($displayed_account) || $root_account_description != $displayed_account) + if (!empty($show_subgroup)) { - // Affiche un Sous-Total par compte comptable - if ($displayed_account != "") { - print ''.$langs->trans("SubTotal").':'.price($sous_total_debit).''.price($sous_total_credit).''.price(price2num($sous_total_credit - $sous_total_debit)).''; - print " \n"; + // Show accounting account + if (empty($displayed_account) || $root_account_description != $displayed_account) { + // Show subtotal per accounting account + if ($displayed_account != "") { + print ''; + print ''.$langs->trans("SubTotal").':'; + print ''.price($sous_total_debit).''; + print ''.price($sous_total_credit).''; + print ''.price(price2num($sous_total_credit - $sous_total_debit)).''; + print "\n"; + print ''; + } + + // Show first line of a break + print ''; + print ''.$line->numero_compte.($root_account_description ? ' - '.$root_account_description : '').''; print ''; + + $displayed_account = $root_account_description; + $sous_total_debit = 0; + $sous_total_credit = 0; } - - // Show first line of a break - print ''; - print ''.$line->numero_compte.($root_account_description ? ' - '.$root_account_description : '').''; - print ''; - - $displayed_account = $root_account_description; - $sous_total_debit = 0; - $sous_total_credit = 0; } - // $object->get_compte_racine($line->numero_compte); print ''.length_accountg($line->numero_compte).''; @@ -326,12 +338,15 @@ if ($action != 'export_csv') $sous_total_credit += $line->credit; } - print ''.$langs->trans("SubTotal").':'.price($sous_total_debit).''.price($sous_total_credit).''.price(price2num($sous_total_debit - $sous_total_credit)).''; - print " \n"; - print ''; + if (!empty($show_subgroup)) + { + print ''.$langs->trans("SubTotal").':'.price($sous_total_debit).''.price($sous_total_credit).''.price(price2num($sous_total_debit - $sous_total_credit)).''; + print "\n"; + print ''; + } print ''.$langs->trans("AccountBalance").':'.price($total_debit).''.price($total_credit).''.price(price2num($total_debit - $total_credit)).''; - print " \n"; + print "\n"; print ''; print ""; diff --git a/htdocs/accountancy/bookkeeping/card.php b/htdocs/accountancy/bookkeeping/card.php index 26476119cca..4fafb8a19aa 100644 --- a/htdocs/accountancy/bookkeeping/card.php +++ b/htdocs/accountancy/bookkeeping/card.php @@ -41,7 +41,7 @@ $action = GETPOST('action', 'aZ09'); $optioncss = GETPOST('optioncss', 'aZ'); // Option for the css output (always '' except when 'print') $id = GETPOST('id', 'int'); // id of record -$mode = GETPOST('mode', 'aZ09'); // '' or 'tmp' +$mode = GETPOST('mode', 'aZ09'); // '' or '_tmp' $piece_num = GETPOST("piece_num", 'int'); // id of transaction (several lines share the same transaction id) // Security check @@ -114,11 +114,13 @@ if ($action == "confirm_update") { $object->credit = $credit; if (floatval($debit) != 0.0) { - $object->montant = $debit; + $object->montant = $debit; // deprecated + $object->amount = $debit; $object->sens = 'D'; } if (floatval($credit) != 0.0) { - $object->montant = $credit; + $object->montant = $credit; // deprecated + $object->amount = $credit; $object->sens = 'C'; } @@ -138,9 +140,7 @@ if ($action == "confirm_update") { } } } -} - -elseif ($action == "add") { +} elseif ($action == "add") { $error = 0; if ((floatval($debit) != 0.0) && (floatval($credit) != 0.0)) @@ -175,12 +175,14 @@ elseif ($action == "add") { $object->fk_docdet = (int) GETPOST('fk_docdet', 'int'); if (floatval($debit) != 0.0) { - $object->montant = $debit; + $object->montant = $debit; // deprecated + $object->amount = $debit; $object->sens = 'D'; } if (floatval($credit) != 0.0) { - $object->montant = $credit; + $object->montant = $credit; // deprecated + $object->amount = $credit; $object->sens = 'C'; } @@ -199,9 +201,7 @@ elseif ($action == "add") { $action = ''; } } -} - -elseif ($action == "confirm_delete") { +} elseif ($action == "confirm_delete") { $object = new BookKeeping($db); $result = $object->fetch($id, null, $mode); @@ -216,9 +216,7 @@ elseif ($action == "confirm_delete") { } } $action = ''; -} - -elseif ($action == "confirm_create") { +} elseif ($action == "confirm_create") { $error = 0; $object = new BookKeeping($db); @@ -247,7 +245,8 @@ elseif ($action == "confirm_create") { $object->journal_label = $journal_label; $object->fk_doc = 0; $object->fk_docdet = 0; - $object->montant = 0; + $object->montant = 0; // deprecated + $object->amount = 0; $result = $object->createStd($user, 0, $mode); if ($result < 0) { @@ -438,7 +437,7 @@ if ($action == 'create') print $langs->trans('Docdate'); print ''; if ($action != 'editdate') - print 'piece_num.'&mode='.$mode.'">'.img_edit($langs->transnoentitiesnoconv('SetDate'), 1).''; + print 'piece_num.'&mode='.$mode.'">'.img_edit($langs->transnoentitiesnoconv('SetDate'), 1).''; print ''; print ''; if ($action == 'editdate') { @@ -462,7 +461,7 @@ if ($action == 'create') print $langs->trans('Codejournal'); print ''; if ($action != 'editjournal') - print 'piece_num.'&mode='.$mode.'">'.img_edit($langs->transnoentitiesnoconv('Edit'), 1).''; + print 'piece_num.'&mode='.$mode.'">'.img_edit($langs->transnoentitiesnoconv('Edit'), 1).''; print ''; print ''; if ($action == 'editjournal') { @@ -486,7 +485,7 @@ if ($action == 'create') print $langs->trans('Piece'); print ''; if ($action != 'editdocref') - print 'piece_num.'&mode='.$mode.'">'.img_edit($langs->transnoentitiesnoconv('Edit'), 1).''; + print 'piece_num.'&mode='.$mode.'">'.img_edit($langs->transnoentitiesnoconv('Edit'), 1).''; print ''; print ''; if ($action == 'editdocref') { @@ -628,9 +627,7 @@ if ($action == 'create') if (!empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX)) { print $formaccounting->select_auxaccount((GETPOSTISSET("subledger_account") ? GETPOST("subledger_account", "alpha") : $line->subledger_account), 'subledger_account', 1); - } - else - { + } else { print 'subledger_account).'">'; } print ''; @@ -650,8 +647,8 @@ if ($action == 'create') print ''.price($line->credit).''; print ''; - print 'id.'&piece_num='.$line->piece_num.'&mode='.$mode.'">'; - print img_edit(); + print 'id.'&piece_num='.$line->piece_num.'&mode='.$mode.'">'; + print img_edit('', 0, 'class="marginrightonly"'); print '  '; $actiontodelete = 'delete'; @@ -685,9 +682,7 @@ if ($action == 'create') if (!empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX)) { print $formaccounting->select_auxaccount('', 'subledger_account', 1); - } - else - { + } else { print ''; } print ''; @@ -707,9 +702,7 @@ if ($action == 'create') if ($total_debit == $total_credit) { print ''.$langs->trans("ValidTransaction").''; - } - else - { + } else { print ''; } diff --git a/htdocs/accountancy/bookkeeping/list.php b/htdocs/accountancy/bookkeeping/list.php index 545ac855b29..9a623287fc2 100644 --- a/htdocs/accountancy/bookkeeping/list.php +++ b/htdocs/accountancy/bookkeeping/list.php @@ -351,18 +351,14 @@ if ($action == 'delbookkeepingyearconfirm' && $user->rights->accounting->mouveme $result = $object->deleteByYearAndJournal($delyear, $deljournal, '', ($delmonth > 0 ? $delmonth : 0)); if ($result < 0) { setEventMessages($object->error, $object->errors, 'errors'); - } - else - { + } else { setEventMessages("RecordDeleted", null, 'mesgs'); } // Make a redirect to avoid to launch the delete later after a back button header("Location: list.php".($param ? '?'.$param : '')); exit; - } - else - { + } else { setEventMessages("NoRecordDeleted", null, 'warnings'); } } @@ -373,9 +369,7 @@ if ($action == 'delmouvconfirm' && $user->rights->accounting->mouvements->suppri $result = $object->deleteMvtNum($mvt_num); if ($result < 0) { setEventMessages($object->error, $object->errors, 'errors'); - } - else - { + } else { setEventMessages($langs->trans("RecordDeleted"), null, 'mesgs'); } @@ -418,7 +412,7 @@ $sql .= " t.label_operation,"; $sql .= " t.debit,"; $sql .= " t.credit,"; $sql .= " t.lettering_code,"; -$sql .= " t.montant,"; +$sql .= " t.montant as amount,"; $sql .= " t.sens,"; $sql .= " t.fk_user_author,"; $sql .= " t.import_key,"; @@ -480,9 +474,7 @@ if ($action == 'export_file' && $user->rights->accounting->mouvements->export) { if ($result < 0) { setEventMessages($object->error, $object->errors, 'errors'); - } - else - { + } else { // Export files $accountancyexport = new AccountancyExport($db); $accountancyexport->export($object->lines, $formatexportset); @@ -490,9 +482,7 @@ if ($action == 'export_file' && $user->rights->accounting->mouvements->export) { if (!empty($accountancyexport->errors)) { setEventMessages('', $accountancyexport->errors, 'errors'); - } - else - { + } else { // Specify as export : update field date_export $error = 0; $db->begin(); @@ -521,9 +511,7 @@ if ($action == 'export_file' && $user->rights->accounting->mouvements->export) { { $db->commit(); // setEventMessages($langs->trans("AllExportedMovementsWereRecordedAsExported"), null, 'mesgs'); - } - else - { + } else { $error++; $db->rollback(); setEventMessages($langs->trans("NotAllExportedMovementsCouldBeRecordedAsExported"), null, 'errors'); @@ -559,9 +547,7 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) if (is_numeric($nbtotalofrecords) && $limit > $nbtotalofrecords) { $num = $nbtotalofrecords; -} -else -{ +} else { $sql .= $db->plimit($limit + 1, $offset); $resql = $db->query($sql); @@ -721,9 +707,7 @@ if (!empty($arrayfields['t.subledger_account']['checked'])) if (!empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX)) { print $formaccounting->select_auxaccount($search_accountancy_aux_code_start, 'search_accountancy_aux_code_start', 1); - } - else - { + } else { print ''; } print ''; @@ -734,9 +718,7 @@ if (!empty($arrayfields['t.subledger_account']['checked'])) if (!empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX)) { print $formaccounting->select_auxaccount($search_accountancy_aux_code_end, 'search_accountancy_aux_code_end', 1); - } - else - { + } else { print ''; } print ''; @@ -878,7 +860,8 @@ while ($i < min($num, $limit)) $line->label_operation = $obj->label_operation; $line->debit = $obj->debit; $line->credit = $obj->credit; - $line->montant = $obj->montant; + $line->montant = $obj->amount; // deprecated + $line->amount = $obj->amount; $line->sens = $obj->sens; $line->lettering_code = $obj->lettering_code; $line->fk_user_author = $obj->fk_user_author; @@ -929,8 +912,7 @@ while ($i < min($num, $limit)) $filedir = $conf->facture->dir_output.'/'.dol_sanitizeFileName($line->doc_ref); $urlsource = $_SERVER['PHP_SELF'].'?id='.$objectstatic->id; $documentlink = $formfile->getDocumentsLink($objectstatic->element, $filename, $filedir); - } - elseif ($line->doc_type == 'supplier_invoice') + } elseif ($line->doc_type == 'supplier_invoice') { $langs->loadLangs(array('bills')); @@ -943,8 +925,7 @@ while ($i < min($num, $limit)) $filedir = $conf->fournisseur->facture->dir_output.'/'.get_exdir($line->fk_doc, 2, 0, 0, $objectstatic, $modulepart).dol_sanitizeFileName($line->doc_ref); $subdir = get_exdir($objectstatic->id, 2, 0, 0, $objectstatic, $modulepart).dol_sanitizeFileName($line->doc_ref); $documentlink = $formfile->getDocumentsLink($objectstatic->element, $subdir, $filedir); - } - elseif ($line->doc_type == 'expense_report') + } elseif ($line->doc_type == 'expense_report') { $langs->loadLangs(array('trips')); @@ -957,9 +938,7 @@ while ($i < min($num, $limit)) $filedir = $conf->expensereport->dir_output.'/'.dol_sanitizeFileName($line->doc_ref); $urlsource = $_SERVER['PHP_SELF'].'?id='.$objectstatic->id; $documentlink = $formfile->getDocumentsLink($objectstatic->element, $filename, $filedir); - } - else - { + } else { // Other type } @@ -1039,7 +1018,7 @@ while ($i < min($num, $limit)) } // Fields from hook - $parameters = array('arrayfields'=>$arrayfields, 'obj'=>$obj); + $parameters = array('arrayfields'=>$arrayfields, 'obj'=>$obj, 'i'=>$i, 'totalarray'=>&$totalarray); $reshook = $hookmanager->executeHooks('printFieldListValue', $parameters); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; diff --git a/htdocs/accountancy/bookkeeping/listbyaccount.php b/htdocs/accountancy/bookkeeping/listbyaccount.php index 78f29e97595..1f4ac513806 100644 --- a/htdocs/accountancy/bookkeeping/listbyaccount.php +++ b/htdocs/accountancy/bookkeeping/listbyaccount.php @@ -57,6 +57,12 @@ $search_direction = GETPOST('search_direction', 'alpha'); $search_ledger_code = GETPOST('search_ledger_code', 'alpha'); $search_debit = GETPOST('search_debit', 'alpha'); $search_credit = GETPOST('search_credit', 'alpha'); +$search_lettering_code = GETPOST('search_lettering_code', 'alpha'); +$search_not_reconciled = GETPOST('search_reconciled_option', 'alpha'); + +if (GETPOST("button_delmvt_x") || GETPOST("button_delmvt.x") || GETPOST("button_delmvt")) { + $action = 'delbookkeepingyear'; +} // Load variable for pagination $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : (empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION) ? $conf->liste_limit : $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION); @@ -70,6 +76,13 @@ $pagenext = $page + 1; if ($sortorder == "") $sortorder = "ASC"; if ($sortfield == "") $sortfield = "t.doc_date,t.rowid"; +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context +$object = new BookKeeping($db); +$hookmanager->initHooks(array('bookkeepingbyaccountlist')); + +$formaccounting = new FormAccounting($db); +$form = new Form($db); + if (empty($search_date_start) && empty($search_date_end) && GETPOSTISSET('search_date_startday') && GETPOSTISSET('search_date_startmonth') && GETPOSTISSET('search_date_starthour')) { $sql = "SELECT date_start, date_end from ".MAIN_DB_PREFIX."accounting_fiscalyear "; $sql .= " where date_start < '".$db->idate(dol_now())."' and date_end > '".$db->idate(dol_now())."'"; @@ -96,98 +109,175 @@ if (empty($search_date_start) && empty($search_date_end) && GETPOSTISSET('search } } -$object = new BookKeeping($db); +$arrayfields = array( + // 't.subledger_account'=>array('label'=>$langs->trans("SubledgerAccount"), 'checked'=>1), + 't.code_journal'=>array('label'=>$langs->trans("Codejournal"), 'checked'=>1), + 't.piece_num'=>array('label'=>$langs->trans("TransactionNumShort"), 'checked'=>1), + 't.doc_date'=>array('label'=>$langs->trans("Docdate"), 'checked'=>1), + 't.doc_ref'=>array('label'=>$langs->trans("Piece"), 'checked'=>1), + 't.label_operation'=>array('label'=>$langs->trans("Label"), 'checked'=>1), + 't.debit'=>array('label'=>$langs->trans("Debit"), 'checked'=>1), + 't.credit'=>array('label'=>$langs->trans("Credit"), 'checked'=>1), + 't.lettering_code'=>array('label'=>$langs->trans("LetteringCode"), 'checked'=>1), +); + +if (empty($conf->global->ACCOUNTING_ENABLE_LETTERING)) unset($arrayfields['t.lettering_code']); /* * Action */ -if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) // All tests are required to be compatible with all browsers +if (GETPOST('cancel', 'alpha')) { $action = 'list'; $massaction = ''; } +if (!GETPOST('confirmmassaction', 'alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction = ''; } + +$parameters = array('socid'=>$socid); +$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks +if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); + +if (empty($reshook)) { - $search_doc_date = ''; - $search_accountancy_code = ''; - $search_accountancy_code_start = ''; - $search_accountancy_code_end = ''; - $search_label_account = ''; - $search_doc_ref = ''; - $search_label_operation = ''; - $search_direction = ''; - $search_ledger_code = ''; - $search_date_start = ''; - $search_date_end = ''; - $search_date_startyear = ''; - $search_date_startmonth = ''; - $search_date_startday = ''; - $search_date_endyear = ''; - $search_date_endmonth = ''; - $search_date_endday = ''; - $search_debit = ''; - $search_credit = ''; + include DOL_DOCUMENT_ROOT . '/core/actions_changeselectedfields.inc.php'; + + if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) // All tests are required to be compatible with all browsers + { + $search_doc_date = ''; + $search_accountancy_code = ''; + $search_accountancy_code_start = ''; + $search_accountancy_code_end = ''; + $search_label_account = ''; + $search_doc_ref = ''; + $search_label_operation = ''; + $search_direction = ''; + $search_ledger_code = ''; + $search_date_start = ''; + $search_date_end = ''; + $search_date_startyear = ''; + $search_date_startmonth = ''; + $search_date_startday = ''; + $search_date_endyear = ''; + $search_date_endmonth = ''; + $search_date_endday = ''; + $search_debit = ''; + $search_credit = ''; + $search_lettering_code = ''; + $search_not_reconciled = ''; + } + + // Must be after the remove filter action, before the export. + $param = ''; + $filter = array(); + + if (!empty($search_date_start)) { + $filter['t.doc_date>='] = $search_date_start; + $param .= '&search_date_startmonth=' . GETPOST('search_date_startmonth', 'int') . '&search_date_startday=' . GETPOST('search_date_startday', 'int') . '&search_date_startyear=' . GETPOST('search_date_startyear', 'int'); + } + if (!empty($search_date_end)) { + $filter['t.doc_date<='] = $search_date_end; + $param .= '&search_date_endmonth=' . GETPOST('search_date_endmonth', 'int') . '&search_date_endday=' . GETPOST('search_date_endday', 'int') . '&search_date_endyear=' . GETPOST('search_date_endyear', 'int'); + } + if (!empty($search_doc_date)) { + $filter['t.doc_date'] = $search_doc_date; + $param .= '&doc_datemonth=' . GETPOST('doc_datemonth', 'int') . '&doc_dateday=' . GETPOST('doc_dateday', 'int') . '&doc_dateyear=' . GETPOST('doc_dateyear', 'int'); + } + if (!empty($search_accountancy_code_start)) { + $filter['t.numero_compte>='] = $search_accountancy_code_start; + $param .= '&search_accountancy_code_start=' . urlencode($search_accountancy_code_start); + } + if (!empty($search_accountancy_code_end)) { + $filter['t.numero_compte<='] = $search_accountancy_code_end; + $param .= '&search_accountancy_code_end=' . urlencode($search_accountancy_code_end); + } + if (!empty($search_label_account)) { + $filter['t.label_compte'] = $search_label_account; + $param .= '&search_label_compte=' . urlencode($search_label_account); + } + if (!empty($search_doc_ref)) { + $filter['t.doc_ref'] = $search_doc_ref; + $param .= '&search_doc_ref=' . urlencode($search_doc_ref); + } + if (!empty($search_label_operation)) { + $filter['t.label_operation'] = $search_label_operation; + $param .= '&search_label_operation=' . urlencode($search_label_operation); + } + if (!empty($search_direction)) { + $filter['t.sens'] = $search_direction; + $param .= '&search_direction=' . urlencode($search_direction); + } + if (!empty($search_ledger_code)) { + $filter['t.code_journal'] = $search_ledger_code; + $param .= '&search_ledger_code=' . urlencode($search_ledger_code); + } + if (!empty($search_debit)) { + $filter['t.debit'] = $search_debit; + $param .= '&search_debit=' . urlencode($search_debit); + } + if (!empty($search_credit)) { + $filter['t.credit'] = $search_credit; + $param .= '&search_credit=' . urlencode($search_credit); + } + if (!empty($search_lettering_code)) { + $filter['t.lettering_code'] = $search_lettering_code; + $param .= '&search_lettering_code='.urlencode($search_lettering_code); + } + if (!empty($search_not_reconciled)) { + $filter['t.reconciled_option'] = $search_not_reconciled; + $param .= '&search_not_reconciled='.urlencode($search_not_reconciled); + } } -// Must be after the remove filter action, before the export. -$param = ''; -$filter = array(); +if ($action == 'delbookkeeping' && $user->rights->accounting->mouvements->supprimer) { + $import_key = GETPOST('importkey', 'alpha'); -if (!empty($search_date_start)) { - $filter['t.doc_date>='] = $search_date_start; - $param .= '&search_date_startmonth='.GETPOST('search_date_startmonth', 'int').'&search_date_startday='.GETPOST('search_date_startday', 'int').'&search_date_startyear='.GETPOST('search_date_startyear', 'int'); -} -if (!empty($search_date_end)) { - $filter['t.doc_date<='] = $search_date_end; - $param .= '&search_date_endmonth='.GETPOST('search_date_endmonth', 'int').'&search_date_endday='.GETPOST('search_date_endday', 'int').'&search_date_endyear='.GETPOST('search_date_endyear', 'int'); -} -if (!empty($search_doc_date)) { - $filter['t.doc_date'] = $search_doc_date; - $param .= '&doc_datemonth='.GETPOST('doc_datemonth', 'int').'&doc_dateday='.GETPOST('doc_dateday', 'int').'&doc_dateyear='.GETPOST('doc_dateyear', 'int'); -} -if (!empty($search_accountancy_code_start)) { - $filter['t.numero_compte>='] = $search_accountancy_code_start; - $param .= '&search_accountancy_code_start='.urlencode($search_accountancy_code_start); -} -if (!empty($search_accountancy_code_end)) { - $filter['t.numero_compte<='] = $search_accountancy_code_end; - $param .= '&search_accountancy_code_end='.urlencode($search_accountancy_code_end); -} -if (!empty($search_label_account)) { - $filter['t.label_compte'] = $search_label_account; - $param .= '&search_label_compte='.urlencode($search_label_account); -} -if (!empty($search_doc_ref)) { - $filter['t.doc_ref'] = $search_doc_ref; - $param .= '&search_doc_ref='.urlencode($search_doc_ref); -} -if (!empty($search_label_operation)) { - $filter['t.label_operation'] = $search_label_operation; - $param .= '&search_label_operation='.urlencode($search_label_operation); -} -if (!empty($search_direction)) { - $filter['t.sens'] = $search_direction; - $param .= '&search_direction='.urlencode($search_direction); -} -if (!empty($search_ledger_code)) { - $filter['t.code_journal'] = $search_ledger_code; - $param .= '&search_ledger_code='.urlencode($search_ledger_code); -} -if (!empty($search_debit)) { - $filter['t.debit'] = $search_debit; - $param .= '&search_debit='.urlencode($search_debit); -} -if (!empty($search_credit)) { - $filter['t.credit'] = $search_credit; - $param .= '&search_credit='.urlencode($search_credit); -} + if (!empty($import_key)) { + $result = $object->deleteByImportkey($import_key); + if ($result < 0) { + setEventMessages($object->error, $object->errors, 'errors'); + } + // Make a redirect to avoid to launch the delete later after a back button + header("Location: listbyaccount.php".($param ? '?'.$param : '')); + exit; + } +} +if ($action == 'delbookkeepingyearconfirm' && $user->rights->accounting->mouvements->supprimer_tous) { + $delmonth = GETPOST('delmonth', 'int'); + $delyear = GETPOST('delyear', 'int'); + if ($delyear == -1) { + $delyear = 0; + } + $deljournal = GETPOST('deljournal', 'alpha'); + if ($deljournal == -1) { + $deljournal = 0; + } -if ($action == 'delmouvconfirm') { + if (!empty($delmonth) || !empty($delyear) || !empty($deljournal)) + { + $result = $object->deleteByYearAndJournal($delyear, $deljournal, '', ($delmonth > 0 ? $delmonth : 0)); + if ($result < 0) { + setEventMessages($object->error, $object->errors, 'errors'); + } else { + setEventMessages("RecordDeleted", null, 'mesgs'); + } + + // Make a redirect to avoid to launch the delete later after a back button + header("Location: listbyaccount.php".($param ? '?'.$param : '')); + exit; + } else { + setEventMessages("NoRecordDeleted", null, 'warnings'); + } +} +if ($action == 'delmouvconfirm' && $user->rights->accounting->mouvements->supprimer) { $mvt_num = GETPOST('mvt_num', 'int'); if (!empty($mvt_num)) { $result = $object->deleteMvtNum($mvt_num); if ($result < 0) { setEventMessages($object->error, $object->errors, 'errors'); + } else { + setEventMessages($langs->trans("RecordDeleted"), null, 'mesgs'); } - Header("Location: listbyaccount.php"); - exit(); + + header("Location: listbyaccount.php?noreset=1".($param ? '&'.$param : '')); + exit; } } @@ -229,22 +319,42 @@ if ($action == 'delmouv') { } if ($action == 'delbookkeepingyear') { $form_question = array(); - $delyear = GETPOST('delyear'); + $delyear = GETPOST('delyear', 'int'); + $deljournal = GETPOST('deljournal', 'alpha'); if (empty($delyear)) { $delyear = dol_print_date(dol_now(), '%Y'); } + $month_array = array(); + for ($i = 1; $i <= 12; $i++) { + $month_array[$i] = $langs->trans("Month".sprintf("%02d", $i)); + } $year_array = $formaccounting->selectyear_accountancy_bookkepping($delyear, 'delyear', 0, 'array'); + $journal_array = $formaccounting->select_journal($deljournal, 'deljournal', '', 1, 1, 1, '', 0, 1); + $form_question['delmonth'] = array( + 'name' => 'delmonth', + 'type' => 'select', + 'label' => $langs->trans('DelMonth'), + 'values' => $month_array, + 'default' => '' + ); $form_question['delyear'] = array( - 'name' => 'delyear', - 'type' => 'select', - 'label' => $langs->trans('DelYear'), - 'values' => $year_array, - 'default' => $delyear + 'name' => 'delyear', + 'type' => 'select', + 'label' => $langs->trans('DelYear'), + 'values' => $year_array, + 'default' => $delyear + ); + $form_question['deljournal'] = array( + 'name' => 'deljournal', + 'type' => 'other', // We don't use select here, the journal_array is already a select html component + 'label' => $langs->trans('DelJournal'), + 'value' => $journal_array, + 'default' => $deljournal ); - $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"], $langs->trans('DeleteMvt'), $langs->trans('ConfirmDeleteMvt'), 'delbookkeepingyearconfirm', $form_question, 0, 1, 250); + $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?'.$param, $langs->trans('DeleteMvt'), $langs->trans('ConfirmDeleteMvt'), 'delbookkeepingyearconfirm', $form_question, '', 1, 300); print $formconfirm; } @@ -267,53 +377,115 @@ if ($limit > 0 && $limit != $conf->liste_limit) $param .= '&limit='.urlencode($l print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $result, $nbtotalofrecords, 'title_accountancy', 0, $viewflat.$newcardbutton, '', $limit); +$varpage = empty($contextpage) ? $_SERVER["PHP_SELF"] : $contextpage; +$selectedfields = $form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields +if ($massactionbutton) $selectedfields .= $form->showCheckAddButtons('checkforselect', 1); + // Reverse sort order if (preg_match('/^asc/i', $sortorder)) $sortorder = "asc"; else $sortorder = "desc"; -print '
'; -print ''; +$moreforfilter = ''; -print ''; -print ''; -print ''; + +print '
'; +print '
'; -print '
'; -print $langs->trans('From').' '; -print $formaccounting->select_account($search_accountancy_code_start, 'search_accountancy_code_start', 1, array(), 1, 1, 'maxwidth200'); +// Accountancy account +$moreforfilter .= '
'; +$moreforfilter .= $langs->trans('AccountAccounting').': '; +$moreforfilter .= '
'; +$moreforfilter .= $langs->trans('From').' '; +$moreforfilter .= $formaccounting->select_account($search_accountancy_code_start, 'search_accountancy_code_start', 1, array(), 1, 1, 'maxwidth200'); +$moreforfilter .= $langs->trans('to').' '; +$moreforfilter .= $formaccounting->select_account($search_accountancy_code_end, 'search_accountancy_code_end', 1, array(), 1, 1, 'maxwidth200'); +$moreforfilter .= '
'; +$moreforfilter .= '
'; + +$parameters = array(); +$reshook = $hookmanager->executeHooks('printFieldPreListTitle', $parameters); // Note that $action and $object may have been modified by hook +if (empty($reshook)) $moreforfilter .= $hookmanager->resPrint; +else $moreforfilter = $hookmanager->resPrint; + +print '
'; +print $moreforfilter; print '
'; -print '
'; -print $langs->trans('to').' '; -print $formaccounting->select_account($search_accountancy_code_end, 'search_accountancy_code_end', 1, array(), 1, 1, 'maxwidth200'); -print '
'; -print '
'; + +// Filters lines +print ''; + +// Code journal +if (!empty($arrayfields['t.code_journal']['checked'])) { + print ''; +} +// Date document +if (!empty($arrayfields['t.doc_date']['checked'])) { + print ''; +} +// Movement number +if (!empty($arrayfields['t.piece_num']['checked'])) +{ + print ''; +} +// Ref document +if (!empty($arrayfields['t.doc_ref']['checked'])) { + print ''; +} +// Label operation +if (!empty($arrayfields['t.label_operation']['checked'])) { + print ''; +} +// Debit +if (!empty($arrayfields['t.debit']['checked'])) { + print ''; +} +// Credit +if (!empty($arrayfields['t.credit']['checked'])) { + print ''; +} +// Lettering code +if (!empty($arrayfields['t.lettering_code']['checked'])) +{ + print ''; +} + +// Fields from hook +$parameters = array('arrayfields'=>$arrayfields); +$reshook = $hookmanager->executeHooks('printFieldListOption', $parameters); // Note that $action and $object may have been modified by hook +print $hookmanager->resPrint; + +// Action column print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; +print "\n"; print ''; -print_liste_field_titre("AccountAccountingShort", $_SERVER['PHP_SELF']); -print_liste_field_titre("TransactionNumShort", $_SERVER['PHP_SELF'], "t.piece_num", "", $param, '', $sortfield, $sortorder, 'right '); -print_liste_field_titre("Docdate", $_SERVER['PHP_SELF'], "t.doc_date", "", $param, '', $sortfield, $sortorder, 'center '); -print_liste_field_titre("Piece", $_SERVER['PHP_SELF'], "t.doc_ref", "", $param, "", $sortfield, $sortorder); -print_liste_field_titre("Label"); -print_liste_field_titre("Debit", $_SERVER['PHP_SELF'], "t.debit", "", $param, '', $sortfield, $sortorder, 'right '); -print_liste_field_titre("Credit", $_SERVER['PHP_SELF'], "t.credit", "", $param, '', $sortfield, $sortorder, 'right '); -print_liste_field_titre("Codejournal", $_SERVER['PHP_SELF'], "t.code_journal", "", $param, '', $sortfield, $sortorder, 'center '); -print_liste_field_titre('', $_SERVER["PHP_SELF"], "", $param, "", 'width="60"', $sortfield, $sortorder, 'center '); +if (!empty($arrayfields['t.code_journal']['checked'])) print_liste_field_titre($arrayfields['t.code_journal']['label'], $_SERVER['PHP_SELF'], "t.code_journal", "", $param, '', $sortfield, $sortorder, 'center '); +if (!empty($arrayfields['t.doc_date']['checked'])) print_liste_field_titre($arrayfields['t.doc_date']['label'], $_SERVER['PHP_SELF'], "t.doc_date", "", $param, '', $sortfield, $sortorder, 'center '); +if (!empty($arrayfields['t.piece_num']['checked'])) print_liste_field_titre($arrayfields['t.piece_num']['label'], $_SERVER['PHP_SELF'], "t.piece_num", "", $param, '', $sortfield, $sortorder); +if (!empty($arrayfields['t.doc_ref']['checked'])) print_liste_field_titre($arrayfields['t.doc_ref']['label'], $_SERVER['PHP_SELF'], "t.doc_ref", "", $param, "", $sortfield, $sortorder); +if (!empty($arrayfields['t.label_operation']['checked'])) print_liste_field_titre($arrayfields['t.label_operation']['label'], $_SERVER['PHP_SELF'], "t.label_operation", "", $param, "", $sortfield, $sortorder); +if (!empty($arrayfields['t.debit']['checked'])) print_liste_field_titre($arrayfields['t.debit']['label'], $_SERVER['PHP_SELF'], "t.debit", "", $param, '', $sortfield, $sortorder, 'right '); +if (!empty($arrayfields['t.credit']['checked'])) print_liste_field_titre($arrayfields['t.credit']['label'], $_SERVER['PHP_SELF'], "t.credit", "", $param, '', $sortfield, $sortorder, 'right '); +if (!empty($arrayfields['t.lettering_code']['checked'])) print_liste_field_titre($arrayfields['t.lettering_code']['label'], $_SERVER['PHP_SELF'], "t.lettering_code", "", $param, '', $sortfield, $sortorder, 'center '); +// Hook fields +$parameters = array('arrayfields'=>$arrayfields, 'param'=>$param, 'sortfield'=>$sortfield, 'sortorder'=>$sortorder); +$reshook = $hookmanager->executeHooks('printFieldListTitle', $parameters); // Note that $action and $object may have been modified by hook +print $hookmanager->resPrint; +print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"], "", '', '', '', $sortfield, $sortorder, 'center maxwidthsearch '); print "\n"; @@ -323,7 +495,10 @@ $sous_total_debit = 0; $sous_total_credit = 0; $displayed_account_number = null; // Start with undefined to be able to distinguish with empty +// Loop on record +// -------------------------------------------------------------------- $i = 0; +$totalarray = array(); while ($i < min($num, $limit)) { $line = $object->lines[$i]; @@ -336,18 +511,39 @@ while ($i < min($num, $limit)) // Is it a break ? if ($accountg != $displayed_account_number || !isset($displayed_account_number)) { - // Affiche un Sous-Total par compte comptable + $colspan = $totalarray['nbfield'] - 3; + $colspanend = $totalarray['nbfield'] - 7; + // Show a subtotal by accounting account if (isset($displayed_account_number)) { - print ''; - print "\n"; - print "\n"; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + // Show balance of last shown account + $balance = $sous_total_debit - $sous_total_credit; + print ''; + print ''; + if ($balance > 0 ) + { + print ''; + print ''; + } else { + print ''; + print ''; + } + print ''; print ''; } // Show the break account - $colspan = 9; print ""; - print ''; @@ -357,72 +553,206 @@ while ($i < min($num, $limit)) //if (empty($displayed_account_number)) $displayed_account_number='-'; $sous_total_debit = 0; $sous_total_credit = 0; + + $colspan = 0; } print ''; - print ''; - print ''; - print ''; - // TODO Add a link according to doc_type and fk_doc - print ''; + if (!$i) $totalarray['nbfield']++; + } + + // Document date + if (!empty($arrayfields['t.doc_date']['checked'])) + { + print ''; + if (!$i) $totalarray['nbfield']++; + } + + // Piece number + if (!empty($arrayfields['t.piece_num']['checked'])) + { + print ''; + if (!$i) $totalarray['nbfield']++; + } + + // Document ref + if (!empty($arrayfields['t.doc_ref']['checked'])) + { + if ($line->doc_type == 'customer_invoice') + { + $langs->loadLangs(array('bills')); + + require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; + $objectstatic = new Facture($db); + $objectstatic->fetch($line->fk_doc); + //$modulepart = 'facture'; + + $filename = dol_sanitizeFileName($line->doc_ref); + $filedir = $conf->facture->dir_output.'/'.dol_sanitizeFileName($line->doc_ref); + $urlsource = $_SERVER['PHP_SELF'].'?id='.$objectstatic->id; + $documentlink = $formfile->getDocumentsLink($objectstatic->element, $filename, $filedir); + } elseif ($line->doc_type == 'supplier_invoice') + { + $langs->loadLangs(array('bills')); + + require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; + $objectstatic = new FactureFournisseur($db); + $objectstatic->fetch($line->fk_doc); + //$modulepart = 'invoice_supplier'; + + $filename = dol_sanitizeFileName($line->doc_ref); + $filedir = $conf->fournisseur->facture->dir_output.'/'.get_exdir($line->fk_doc, 2, 0, 0, $objectstatic, $modulepart).dol_sanitizeFileName($line->doc_ref); + $subdir = get_exdir($objectstatic->id, 2, 0, 0, $objectstatic, $modulepart).dol_sanitizeFileName($line->doc_ref); + $documentlink = $formfile->getDocumentsLink($objectstatic->element, $subdir, $filedir); + } elseif ($line->doc_type == 'expense_report') + { + $langs->loadLangs(array('trips')); + + require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php'; + $objectstatic = new ExpenseReport($db); + $objectstatic->fetch($line->fk_doc); + //$modulepart = 'expensereport'; + + $filename = dol_sanitizeFileName($line->doc_ref); + $filedir = $conf->expensereport->dir_output.'/'.dol_sanitizeFileName($line->doc_ref); + $urlsource = $_SERVER['PHP_SELF'].'?id='.$objectstatic->id; + $documentlink = $formfile->getDocumentsLink($objectstatic->element, $filename, $filedir); + } else { + // Other type + } + + print '\n"; + if (!$i) $totalarray['nbfield']++; + } + + // Label operation + if (!empty($arrayfields['t.label_operation']['checked'])) { + // Affiche un lien vers la facture client/fournisseur + $doc_ref = preg_replace('/\(.*\)/', '', $line->doc_ref); + print strlen(length_accounta($line->subledger_account)) == 0 ? '' : ''; + if (!$i) $totalarray['nbfield']++; + } + + // Amount debit + if (!empty($arrayfields['t.debit']['checked'])) + { + print ''; + if (!$i) $totalarray['nbfield']++; + if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'totaldebit'; + $totalarray['val']['totaldebit'] += $line->debit; + } + + // Amount credit + if (!empty($arrayfields['t.credit']['checked'])) { + print ''; + if (!$i) $totalarray['nbfield']++; + if (!$i) $totalarray['pos'][$totalarray['nbfield']] = 'totalcredit'; + $totalarray['val']['totalcredit'] += $line->credit; + } + + // Lettering code + if (!empty($arrayfields['t.lettering_code']['checked'])) + { + print ''; + if (!$i) $totalarray['nbfield']++; + } + + // Fields from hook + $parameters = array('arrayfields'=>$arrayfields, 'obj'=>$obj); + $reshook = $hookmanager->executeHooks('printFieldListValue', $parameters); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; + + // Action column + print ''; - - // Affiche un lien vers la facture client/fournisseur - $doc_ref = preg_replace('/\(.*\)/', '', $line->doc_ref); - print strlen(length_accounta($line->subledger_account)) == 0 ? '' : ''; - - - print ''; - print ''; - - $accountingjournal = new AccountingJournal($db); - $result = $accountingjournal->fetch('', $line->code_journal); - $journaltoshow = (($result > 0) ? $accountingjournal->getNomUrl(0, 0, 0, '', 0) : $line->code_journal); - print ''; - - print ''; - print "\n"; + if (!$i) $totalarray['nbfield']++; // Comptabilise le sous-total $sous_total_debit += $line->debit; $sous_total_credit += $line->credit; + print "\n"; + $i++; } // Show sub-total of last shown account +$colspan = $totalarray['nbfield'] - 3; +$colspanend = $totalarray['nbfield'] - 8; print ''; -print ''; -print ''; -print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +// Show balance of last shown account +$balance = $sous_total_debit - $sous_total_credit; +print ''; +print ''; +if ($balance > 0 ) +{ + print ''; + print ''; +} else { + print ''; + print ''; +} +print ''; print ''; +// Show total line +include DOL_DOCUMENT_ROOT.'/core/tpl/list_print_total.tpl.php'; -// Show total -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; print "
'; + print '
'; + print $langs->trans('From') . ': '; + print $form->selectDate($search_date_start, 'search_date_start', 0, 0, 1); + print '
'; + print '
'; + print $langs->trans('to') . ': '; + print $form->selectDate($search_date_end, 'search_date_end', 0, 0, 1); + print '
'; + print '		'; + print ''; + print '
'.$langs->trans("NotReconciled").''; + print '		'; -print $langs->trans('From').': '; -print $form->selectDate($search_date_start, 'search_date_start', 0, 0, 1); -print '
'; -print $langs->trans('to').': '; -print $form->selectDate($search_date_end, 'search_date_end', 0, 0, 1); -print '		'; -$searchpicto = $form->showFilterAndCheckAddButtons(0); +$searchpicto = $form->showFilterButtons(); print $searchpicto; print '
'.$langs->trans("SubTotal").':'.price($sous_total_debit).''.price($sous_total_credit).'  
'.$langs->trans("TotalForAccount").' '.length_accountg($displayed_account_number).':'.price($sous_total_debit).''.price($sous_total_credit).'
'.$langs->trans("Balance").':'; + print price($sous_total_debit - $sous_total_credit); + print ''; + print price($sous_total_credit - $sous_total_debit); + print '
'; + print ''; if ($line->numero_compte != "" && $line->numero_compte != '-1') print length_accountg($line->numero_compte).' : '.$object->get_compte_desc($line->numero_compte); else print ''.$langs->trans("Unknown").''; print '
 '.$line->piece_num.''.dol_print_date($line->doc_date, 'day').''; - //if ($line->doc_type == 'supplier_invoice') - //if ($line->doc_type == 'customer_invoice') - print $line->doc_ref; + // Journal code + if (!empty($arrayfields['t.code_journal']['checked'])) + { + $accountingjournal = new AccountingJournal($db); + $result = $accountingjournal->fetch('', $line->code_journal); + $journaltoshow = (($result > 0) ? $accountingjournal->getNomUrl(0, 0, 0, '', 0) : $line->code_journal); + print ''.$journaltoshow.''.dol_print_date($line->doc_date, 'day').''; + $object->id = $line->id; + $object->piece_num = $line->piece_num; + print $object->getNomUrl(1, '', 0, '', 1); + print ''; + + print ''; + // Picto + Ref + print '
'; + + if ($line->doc_type == 'customer_invoice' || $line->doc_type == 'supplier_invoice' || $line->doc_type == 'expense_report') + { + print $objectstatic->getNomUrl(1, '', 0, 0, '', 0, -1, 1); + print $documentlink; + } else { + print $line->doc_ref; + } + print '
'; + + print "		' . $line->label_operation . '' . $line->label_operation . '
(' . length_accounta($line->subledger_account) . ')		'.($line->debit ? price($line->debit) : '').'' . ($line->credit ? price($line->credit) : '') . ''.$line->lettering_code.''; + if (empty($line->date_export)) { + if ($user->rights->accounting->mouvements->creer) { + print ''.img_edit().''; + } + if ($user->rights->accounting->mouvements->supprimer) { + print ' '.img_delete().''; + } + } print ''.$line->label_operation.''.$line->label_operation.'
('.length_accounta($line->subledger_account).')		'.($line->debit ? price($line->debit) : '').''.($line->credit ? price($line->credit) : '').''.$journaltoshow.''; - print ''.img_edit().' '; - print ''.img_delete().''; - print '
'.$langs->trans("SubTotal").':'.price($sous_total_debit).''.price($sous_total_credit).''; -print price($sous_total_debit - $sous_total_credit); -print ''.$langs->trans("TotalForAccount").' '.$accountg.':'.price($sous_total_debit).''.price($sous_total_credit).'
'.$langs->trans("Balance").':'; + print price($sous_total_debit - $sous_total_credit); + print ''; + print price($sous_total_credit - $sous_total_debit); + print '
'.$langs->trans("Total").':'; -print price($total_debit); -print ''; -print price($total_credit); -print '
"; print '
'; +// TODO Replace this with mass delete action +if ($user->rights->accounting->mouvements->supprimer_tous) { + print '
'."\n"; + print ''.$langs->trans("DeleteMvt").''; + print '
'; +} + print ''; // End of page diff --git a/htdocs/accountancy/class/accountancycategory.class.php b/htdocs/accountancy/class/accountancycategory.class.php index cc93232dcdc..c7f7f8cf68c 100644 --- a/htdocs/accountancy/class/accountancycategory.class.php +++ b/htdocs/accountancy/class/accountancycategory.class.php @@ -209,9 +209,7 @@ class AccountancyCategory // extends CommonObject } $this->db->rollback(); return -1 * $error; - } - else - { + } else { $this->db->commit(); return $this->id; } @@ -241,8 +239,7 @@ class AccountancyCategory // extends CommonObject $sql .= " t.active"; $sql .= " FROM ".MAIN_DB_PREFIX."c_accounting_category as t"; if ($id) $sql .= " WHERE t.rowid = ".$id; - else - { + else { $sql .= " WHERE t.entity IN (".getEntity('c_accounting_category').")"; // Dont't use entity if you use rowid if ($code) $sql .= " AND t.code = '".$this->db->escape($code)."'"; elseif ($label) $sql .= " AND t.label = '".$this->db->escape($label)."'"; @@ -270,9 +267,7 @@ class AccountancyCategory // extends CommonObject $this->db->free($resql); return 1; - } - else - { + } else { $this->error = "Error ".$this->db->lasterror(); return -1; } @@ -335,9 +330,7 @@ class AccountancyCategory // extends CommonObject } $this->db->rollback(); return -1 * $error; - } - else - { + } else { $this->db->commit(); return 1; } @@ -375,9 +368,7 @@ class AccountancyCategory // extends CommonObject } $this->db->rollback(); return -1 * $error; - } - else - { + } else { $this->db->commit(); return 1; } @@ -709,9 +700,7 @@ class AccountancyCategory // extends CommonObject $listofaccount .= "'".$cptcursor."'"; } $sql .= " AND t.numero_compte IN (".$listofaccount.")"; - } - else - { + } else { $sql .= " AND t.numero_compte = '".$this->db->escape($cpt)."'"; } if (!empty($date_start) && !empty($date_end) && (empty($month) || empty($year))) // If month/year provided, it is stronger than filter date_start/date_end @@ -833,9 +822,7 @@ class AccountancyCategory // extends CommonObject $sql .= " WHERE t.fk_accounting_category = ".$cat_id; $sql .= " AND t.entity = ".$conf->entity; $sql .= " ORDER BY t.account_number"; - } - else - { + } else { $sql = "SELECT t.rowid, t.account_number, t.label as account_label"; $sql .= " FROM ".MAIN_DB_PREFIX."accounting_account as t"; $sql .= " WHERE ".$predefinedgroupwhere; diff --git a/htdocs/accountancy/class/accountancyexport.class.php b/htdocs/accountancy/class/accountancyexport.class.php index 1e641564de4..fa8cd088604 100644 --- a/htdocs/accountancy/class/accountancyexport.class.php +++ b/htdocs/accountancy/class/accountancyexport.class.php @@ -5,11 +5,12 @@ * Copyright (C) 2015 Florian Henry * Copyright (C) 2015 Raphaël Doursenaud * Copyright (C) 2016 Pierre-Henry Favre - * Copyright (C) 2016-2019 Alexandre Spangaro + * Copyright (C) 2016-2020 Alexandre Spangaro * Copyright (C) 2013-2017 Olivier Geffroy * Copyright (C) 2017 Elarifr. Ari Elbaz * Copyright (C) 2017-2019 Frédéric France * Copyright (C) 2017 André Schild + * Copyright (C) 2020 Guillaume Alexandre * * 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 @@ class AccountancyExport public static $EXPORT_TYPE_SAGE50_SWISS = 45; public static $EXPORT_TYPE_CHARLEMAGNE = 50; public static $EXPORT_TYPE_QUADRATUS = 60; + public static $EXPORT_TYPE_WINFIC = 70; public static $EXPORT_TYPE_OPENCONCERTO = 100; public static $EXPORT_TYPE_LDCOMPTA = 110; public static $EXPORT_TYPE_LDCOMPTA10 = 120; @@ -105,6 +107,7 @@ class AccountancyExport self::$EXPORT_TYPE_BOB50 => $langs->trans('Modelcsv_bob50'), self::$EXPORT_TYPE_CIEL => $langs->trans('Modelcsv_ciel'), self::$EXPORT_TYPE_QUADRATUS => $langs->trans('Modelcsv_quadratus'), + self::$EXPORT_TYPE_WINFIC => $langs->trans('Modelcsv_winfic'), self::$EXPORT_TYPE_EBP => $langs->trans('Modelcsv_ebp'), self::$EXPORT_TYPE_COGILOG => $langs->trans('Modelcsv_cogilog'), self::$EXPORT_TYPE_AGIRIS => $langs->trans('Modelcsv_agiris'), @@ -136,6 +139,7 @@ class AccountancyExport self::$EXPORT_TYPE_BOB50 => 'bob50', self::$EXPORT_TYPE_CIEL => 'ciel', self::$EXPORT_TYPE_QUADRATUS => 'quadratus', + self::$EXPORT_TYPE_WINFIC => 'winfic', self::$EXPORT_TYPE_EBP => 'ebp', self::$EXPORT_TYPE_COGILOG => 'cogilog', self::$EXPORT_TYPE_AGIRIS => 'agiris', @@ -184,6 +188,10 @@ class AccountancyExport 'label' => $langs->trans('Modelcsv_quadratus'), 'ACCOUNTING_EXPORT_FORMAT' => 'txt', ), + self::$EXPORT_TYPE_WINFIC => array( + 'label' => $langs->trans('Modelcsv_winfic'), + 'ACCOUNTING_EXPORT_FORMAT' => 'txt', + ), self::$EXPORT_TYPE_EBP => array( 'label' => $langs->trans('Modelcsv_ebp'), ), @@ -246,7 +254,7 @@ class AccountancyExport $filename = 'general_ledger-'.$this->getFormatCode($formatexportset); $type_export = 'general_ledger'; - global $db; // The tpl file use $db + global $db; // The tpl file use $db include DOL_DOCUMENT_ROOT.'/accountancy/tpl/export_journal.tpl.php'; @@ -269,6 +277,9 @@ class AccountancyExport case self::$EXPORT_TYPE_QUADRATUS : $this->exportQuadratus($TData); break; + case self::$EXPORT_TYPE_WINFIC : + $this->exportWinfic($TData); + break; case self::$EXPORT_TYPE_EBP : $this->exportEbp($TData); break; @@ -351,7 +362,7 @@ class AccountancyExport if ($line->sens == 'D') { print price($line->montant).$separator; print ''.$separator; - }elseif ($line->sens == 'C') { + } elseif ($line->sens == 'C') { print ''.$separator; print price($line->montant).$separator; } @@ -507,11 +518,12 @@ class AccountancyExport $Tab['contrepartie'] = str_repeat(' ', 8); // elarifr: date format must be fixed format : 6 char ddmmyy = %d%m%yand not defined by user / dolibarr setting - if (!empty($data->date_echeance)) + 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'); // elarifr: format must be ddmmyy - else + } else { $Tab['date_echeance'] = '000000'; + } //elarifr please keep quadra named field lettrage(2) + codestat(3) instead of fake lettrage(5) //$Tab['lettrage'] = str_repeat(' ', 5); @@ -548,6 +560,85 @@ class AccountancyExport } } + /** + * Export format : WinFic - eWinfic - WinSis Compta + * + * + * @param array $TData data + * @return void + */ + public function exportWinfic(&$TData) + { + global $conf; + + $end_line = "\r\n"; + + //We should use dol_now function not time however this is wrong date to transfert in accounting + //$date_ecriture = dol_print_date(dol_now(), $conf->global->ACCOUNTING_EXPORT_DATE); // format must be ddmmyy + //$date_ecriture = dol_print_date(time(), $conf->global->ACCOUNTING_EXPORT_DATE); // format must be ddmmyy + foreach ($TData as $data) { + $code_compta = $data->numero_compte; + if (!empty($data->subledger_account)) + $code_compta = $data->subledger_account; + + $Tab = array(); + //$Tab['type_ligne'] = 'M'; + $Tab['code_journal'] = str_pad(self::trunc($data->code_journal, 2), 2); + + //We use invoice date $data->doc_date not $date_ecriture which is the transfert date + //maybe we should set an option for customer who prefer to keep in accounting software the tranfert date instead of invoice date ? + //$Tab['date_ecriture'] = $date_ecriture; + $Tab['date_operation'] = dol_print_date($data->doc_date, '%d%m%Y'); + + $Tab['folio'] = ' 1'; + + $Tab['num_ecriture'] = str_pad(self::trunc($data->piece_num, 6), 6, ' ', STR_PAD_LEFT); + + $Tab['jour_ecriture'] = dol_print_date($data->doc_date, '%d%m%y'); + + $Tab['num_compte'] = str_pad(self::trunc($code_compta, 6), 6, '0'); + + if ($data->sens == 'D') { + $Tab['montant_debit'] = str_pad(number_format(abs($data->montant), 2, ',', ''), 13, ' ', STR_PAD_LEFT); + + $Tab['montant_crebit'] = str_pad(number_format(0, 2, ',', ''), 13, ' ', STR_PAD_LEFT); + } else { + $Tab['montant_debit'] = str_pad(number_format(0, 2, ',', ''), 13, ' ', STR_PAD_LEFT); + + $Tab['montant_crebit'] = str_pad(number_format(abs($data->montant), 2, ',', ''), 13, ' ', STR_PAD_LEFT); + } + + $Tab['libelle_ecriture'] = str_pad(self::trunc(dol_string_unaccent($data->doc_ref).' '.dol_string_unaccent($data->label_operation), 30), 30); + + $Tab['lettrage'] = str_repeat(' ', 2); + + $Tab['code_piece'] = str_repeat(' ', 5); + + $Tab['code_stat'] = str_repeat(' ', 4); + + if (!empty($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'); + } else { + $Tab['date_echeance'] = dol_print_date($data->doc_date, '%d%m%Y'); + } + + $Tab['monnaie'] = '1'; + + $Tab['filler'] = ' '; + + $Tab['ind_compteur'] = ' '; + + $Tab['quantite'] = '0,000000000'; + + $Tab['code_pointage'] = str_repeat(' ', 2); + + $Tab['end_line'] = $end_line; + + print implode('|', $Tab); + } + } + /** * Export format : EBP @@ -807,12 +898,10 @@ class AccountancyExport if ($aIndex - 2 >= 0 && $objectLines[$aIndex - 2]->piece_num == $line->piece_num) { $sammelBuchung = true; - } - elseif ($aIndex + 2 < $aSize && $objectLines[$aIndex + 2]->piece_num == $line->piece_num) + } elseif ($aIndex + 2 < $aSize && $objectLines[$aIndex + 2]->piece_num == $line->piece_num) { $sammelBuchung = true; - } - elseif ($aIndex + 1 < $aSize + } elseif ($aIndex + 1 < $aSize && $objectLines[$aIndex + 1]->piece_num == $line->piece_num && $aIndex - 1 < $aSize && $objectLines[$aIndex - 1]->piece_num == $line->piece_num @@ -834,9 +923,7 @@ class AccountancyExport if ($line->sens == 'D') { print 'S'.$this->separator; - } - else - { + } else { print 'H'.$this->separator; } //Grp @@ -847,14 +934,10 @@ class AccountancyExport if ($line->piece_num == $thisPieceNum) { print length_accounta($thisPieceAccountNr).$this->separator; - } - else - { + } else { print "div".$this->separator; } - } - else - { + } else { print length_accounta($line->code_tiers).$this->separator; } //SId @@ -870,9 +953,7 @@ class AccountancyExport if ($sammelBuchung) { print "2".$this->separator; - } - else - { + } else { print "1".$this->separator; } // Code @@ -881,9 +962,7 @@ class AccountancyExport if ($line->montant >= 0) { print $line->montant.$this->separator; - } - else - { + } else { print ($line->montant * -1).$this->separator; } // Steuer @@ -930,7 +1009,7 @@ class AccountancyExport } /** - * Export format : LD Compta version 9 & higher + * Export format : LD Compta version 9 * http://www.ldsysteme.fr/fileadmin/telechargement/np/ldcompta/Documentation/IntCptW9.pdf * * @param array $objectLines data @@ -995,7 +1074,7 @@ class AccountancyExport print $racine_subledger_account.$separator; // deprecated CPTG & CPTA use instead // MONT - print price(abs($line->montant), 0, '', 1, 2).$separator; + print price(abs($line->montant), 0, '', 1, 2, 2).$separator; // CODC print $line->sens.$separator; // CPTG @@ -1368,7 +1447,9 @@ class AccountancyExport print self::trunc($line->code_journal, 6).$separator; //Journal code if (!empty($line->subledger_account)) $account = $line->subledger_account; - else $account = $line->numero_compte; + else { + $account = $line->numero_compte; + } print self::trunc($account, 15).$separator; //Account number print self::trunc($line->label_compte, 60).$separator; //Account label diff --git a/htdocs/accountancy/class/accountingaccount.class.php b/htdocs/accountancy/class/accountingaccount.class.php index a32918cc5bf..6a3fa8e7998 100644 --- a/htdocs/accountancy/class/accountingaccount.class.php +++ b/htdocs/accountancy/class/accountingaccount.class.php @@ -553,24 +553,19 @@ class AccountingAccount extends CommonObject } } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** - * Account deactivated + * Deactivate an account (for status active or status reconcilable) * * @param int $id Id - * @param int $mode 0=field active, 1=field active_customer_list, 2=field_active_supplier_list + * @param int $mode 0=field active, 1=field reconcilable * @return int <0 if KO, >0 if OK */ - public function account_desactivate($id, $mode = 0) + public function accountDeactivate($id, $mode = 0) { - // phpcs:enable $result = $this->checkUsage(); - if ($mode == 0) - { - $fieldtouse = 'active'; - } - elseif ($mode == 1) + $fieldtouse = 'active'; + if ($mode == 1) { $fieldtouse = 'reconcilable'; } @@ -582,7 +577,7 @@ class AccountingAccount extends CommonObject $sql .= "SET ".$fieldtouse." = '0'"; $sql .= " WHERE rowid = ".$this->db->escape($id); - dol_syslog(get_class($this)."::account_desactivate ".$fieldtouse." sql=".$sql, LOG_DEBUG); + dol_syslog(get_class($this)."::accountDeactivate ".$fieldtouse." sql=".$sql, LOG_DEBUG); $result = $this->db->query($sql); if ($result) { @@ -614,8 +609,7 @@ class AccountingAccount extends CommonObject if ($mode == 0) { $fieldtouse = 'active'; - } - elseif ($mode == 1) + } elseif ($mode == 1) { $fieldtouse = 'reconcilable'; } @@ -666,28 +660,23 @@ class AccountingAccount extends CommonObject { if ($status == 1) return $langs->trans('Enabled'); elseif ($status == 0) return $langs->trans('Disabled'); - } - elseif ($mode == 1) + } elseif ($mode == 1) { if ($status == 1) return $langs->trans('Enabled'); elseif ($status == 0) return $langs->trans('Disabled'); - } - elseif ($mode == 2) + } elseif ($mode == 2) { if ($status == 1) return img_picto($langs->trans('Enabled'), 'statut4').' '.$langs->trans('Enabled'); elseif ($status == 0) return img_picto($langs->trans('Disabled'), 'statut5').' '.$langs->trans('Disabled'); - } - elseif ($mode == 3) + } elseif ($mode == 3) { if ($status == 1) return img_picto($langs->trans('Enabled'), 'statut4'); elseif ($status == 0) return img_picto($langs->trans('Disabled'), 'statut5'); - } - elseif ($mode == 4) + } elseif ($mode == 4) { if ($status == 1) return img_picto($langs->trans('Enabled'), 'statut4').' '.$langs->trans('Enabled'); elseif ($status == 0) return img_picto($langs->trans('Disabled'), 'statut5').' '.$langs->trans('Disabled'); - } - elseif ($mode == 5) + } elseif ($mode == 5) { if ($status == 1) return $langs->trans('Enabled').' '.img_picto($langs->trans('Enabled'), 'statut4'); elseif ($status == 0) return $langs->trans('Disabled').' '.img_picto($langs->trans('Disabled'), 'statut5'); diff --git a/htdocs/accountancy/class/accountingjournal.class.php b/htdocs/accountancy/class/accountingjournal.class.php index 727e68346fa..6067f557cfb 100644 --- a/htdocs/accountancy/class/accountingjournal.class.php +++ b/htdocs/accountancy/class/accountingjournal.class.php @@ -109,8 +109,7 @@ class AccountingJournal extends CommonObject $sql .= " WHERE"; if ($rowid) { $sql .= " rowid = ".(int) $rowid; - } - elseif ($journal_code) + } elseif ($journal_code) { $sql .= " code = '".$this->db->escape($journal_code)."'"; $sql .= " AND entity = ".$conf->entity; @@ -136,9 +135,7 @@ class AccountingJournal extends CommonObject } else { return 0; } - } - else - { + } else { $this->error = "Error ".$this->db->lasterror(); $this->errors[] = "Error ".$this->db->lasterror(); } @@ -311,8 +308,7 @@ class AccountingJournal extends CommonObject elseif ($nature == 3) return $langs->trans('AccountingJournalType3'); elseif ($nature == 2) return $langs->trans('AccountingJournalType2'); elseif ($nature == 1) return $langs->trans('AccountingJournalType1'); - } - elseif ($mode == 1) + } elseif ($mode == 1) { if ($nature == 9) return $langs->trans('AccountingJournalType9'); elseif ($nature == 5) return $langs->trans('AccountingJournalType5'); diff --git a/htdocs/accountancy/class/bookkeeping.class.php b/htdocs/accountancy/class/bookkeeping.class.php index 0162a98394e..1c377e70192 100644 --- a/htdocs/accountancy/class/bookkeeping.class.php +++ b/htdocs/accountancy/class/bookkeeping.class.php @@ -129,9 +129,15 @@ class BookKeeping extends CommonObject /** * @var float FEC:Amount (Not necessary) + * @deprecated Use $amount */ public $montant; + /** + * @var float FEC:Amount (Not necessary) + */ + public $amount; + /** * @var string FEC:Sens (Not necessary) */ @@ -258,9 +264,7 @@ class BookKeeping extends CommonObject if (in_array($this->doc_type, array('bank', 'expense_report'))) { $this->errors[] = $langs->trans('ErrorFieldAccountNotDefinedForBankLine', $this->fk_docdet, $this->doc_type); - } - else - { + } else { //$this->errors[]=$langs->trans('ErrorFieldAccountNotDefinedForInvoiceLine', $this->doc_ref, $this->label_compte); $mesg = $this->doc_ref.', '.$langs->trans("AccountAccounting").': '.$this->numero_compte; if ($this->subledger_account && $this->subledger_account != $this->numero_compte) @@ -477,8 +481,7 @@ class BookKeeping extends CommonObject } $linkclose .= ' title="'.dol_escape_htmltag($label, 1).'"'; $linkclose .= ' class="classfortooltip'.($morecss ? ' '.$morecss : '').'"'; - } - else $linkclose = ($morecss ? ' class="'.$morecss.'"' : ''); + } else $linkclose = ($morecss ? ' class="'.$morecss.'"' : ''); $linkstart = ''; @@ -1127,7 +1130,7 @@ class BookKeeping extends CommonObject * * @param User $user User that modifies * @param bool $notrigger false=launch triggers after, true=disable triggers - * @param string $mode Mode + * @param string $mode Mode ('' or _tmp') * @return int <0 if KO, >0 if OK */ public function update(User $user, $notrigger = false, $mode = '') @@ -1254,12 +1257,12 @@ class BookKeeping extends CommonObject } /** - * Update movement + * Update accounting movement * * @param string $piece_num Piece num * @param string $field Field * @param string $value Value - * @param string $mode Mode + * @param string $mode Mode ('' or _tmp') * @return number <0 if KO, >0 if OK */ public function updateByMvt($piece_num = '', $field = '', $value = '', $mode = '') @@ -1268,9 +1271,9 @@ class BookKeeping extends CommonObject $this->db->begin(); - $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element.$mode." as ab"; - $sql .= ' SET ab.'.$field.'='.(is_numeric($value) ? $value : "'".$this->db->escape($value)."'"); - $sql .= ' WHERE ab.piece_num='.$piece_num; + $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element.$mode; + $sql .= ' SET '.$field.'='.(is_numeric($value) ? $value : "'".$this->db->escape($value)."'"); + $sql .= " WHERE piece_num = '".$this->db->escape($piece_num)."'"; $resql = $this->db->query($sql); if (!$resql) { diff --git a/htdocs/accountancy/closure/index.php b/htdocs/accountancy/closure/index.php index 39ed325b5fe..ed8fc8ecc7e 100644 --- a/htdocs/accountancy/closure/index.php +++ b/htdocs/accountancy/closure/index.php @@ -42,8 +42,7 @@ if (!$user->rights->accounting->fiscalyear->write) $month_start = ($conf->global->SOCIETE_FISCAL_MONTH_START ? ($conf->global->SOCIETE_FISCAL_MONTH_START) : 1); if (GETPOST("year", 'int')) $year_start = GETPOST("year", 'int'); -else -{ +else { $year_start = dol_print_date(dol_now(), '%Y'); if (dol_print_date(dol_now(), '%m') < $month_start) $year_start--; // If current month is lower that starting fiscal month, we start last year } diff --git a/htdocs/accountancy/closure/validate.php b/htdocs/accountancy/closure/validate.php index fe7fda5054f..808ccfba0ef 100644 --- a/htdocs/accountancy/closure/validate.php +++ b/htdocs/accountancy/closure/validate.php @@ -42,8 +42,7 @@ if ($user->socid > 0) $month_start = ($conf->global->SOCIETE_FISCAL_MONTH_START ? ($conf->global->SOCIETE_FISCAL_MONTH_START) : 1); if (GETPOST("year", 'int')) $year_start = GETPOST("year", 'int'); -else -{ +else { $year_start = dol_print_date(dol_now(), '%Y'); if (dol_print_date(dol_now(), '%m') < $month_start) $year_start--; // If current month is lower that starting fiscal month, we start last year } diff --git a/htdocs/accountancy/customer/card.php b/htdocs/accountancy/customer/card.php index 0a39fbc8254..34a23b377b9 100644 --- a/htdocs/accountancy/customer/card.php +++ b/htdocs/accountancy/customer/card.php @@ -34,8 +34,8 @@ $action = GETPOST('action', 'alpha'); $cancel = GETPOST('cancel', 'alpha'); $backtopage = GETPOST('backtopage', 'alpha'); -$codeventil = GETPOST('codeventil'); -$id = GETPOST('id'); +$codeventil = GETPOST('codeventil', 'int'); +$id = GETPOST('id', 'int'); // Security check if ($user->socid > 0) @@ -59,9 +59,7 @@ if ($action == 'ventil' && $user->rights->accounting->bind->write) $resql = $db->query($sql); if (!$resql) { setEventMessages($db->lasterror(), null, 'errors'); - } - else - { + } else { setEventMessages($langs->trans("RecordModifiedSuccessfully"), null, 'mesgs'); if ($backtopage) { diff --git a/htdocs/accountancy/customer/index.php b/htdocs/accountancy/customer/index.php index eff348816fb..452db02d30b 100644 --- a/htdocs/accountancy/customer/index.php +++ b/htdocs/accountancy/customer/index.php @@ -47,8 +47,7 @@ if (!$user->rights->accounting->bind->write) $month_start = ($conf->global->SOCIETE_FISCAL_MONTH_START ? ($conf->global->SOCIETE_FISCAL_MONTH_START) : 1); if (GETPOST("year", 'int')) $year_start = GETPOST("year", 'int'); -else -{ +else { $year_start = dol_print_date(dol_now(), '%Y'); if (dol_print_date(dol_now(), '%m') < $month_start) $year_start--; // If current month is lower that starting fiscal month, we start last year } @@ -202,8 +201,7 @@ if ($action == 'validatehistory') { if ($error) { $db->rollback(); - } - else { + } else { $db->commit(); setEventMessages($langs->trans('AutomaticBindingDone'), null, 'mesgs'); } @@ -259,6 +257,7 @@ $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa ON aa.rowid = fd $sql .= " WHERE f.datef >= '".$db->idate($search_date_start)."'"; $sql .= " AND f.datef <= '".$db->idate($search_date_end)."'"; $sql .= " AND f.fk_statut > 0"; +$sql .= " AND fd.product_type <= 2"; $sql .= " AND f.entity IN (".getEntity('invoice', 0).")"; // We don't share object for accountancy $sql .= " AND aa.account_number IS NULL"; if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { @@ -278,15 +277,13 @@ if ($resql) { if ($row[0] == 'tobind') { print $langs->trans("Unknown"); - } - else print length_accountg($row[0]); + } else print length_accountg($row[0]); print ''; print ''; if ($row[0] == 'tobind') { print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/customer/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind")); - } - else print $row[1]; + } else print $row[1]; print ''; for ($i = 2; $i <= 12; $i++) { print ''.price($row[$i]).''; @@ -335,10 +332,11 @@ $sql .= " WHERE f.datef >= '".$db->idate($search_date_start)."'"; $sql .= " AND f.datef <= '".$db->idate($search_date_end)."'"; $sql .= " AND f.entity IN (".getEntity('invoice', 0).")"; // We don't share object for accountancy $sql .= " AND f.fk_statut > 0"; +$sql .= " AND fd.product_type <= 2"; if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { - $sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_SITUATION.")"; + $sql .= " AND f.type IN (".Facture::TYPE_STANDARD.", ".Facture::TYPE_REPLACEMENT.", ".Facture::TYPE_CREDIT_NOTE.", ".Facture::TYPE_SITUATION.")"; } else { - $sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_DEPOSIT.",".Facture::TYPE_SITUATION.")"; + $sql .= " AND f.type IN (".Facture::TYPE_STANDARD.", ".Facture::TYPE_REPLACEMENT.", ".Facture::TYPE_CREDIT_NOTE.", ".Facture::TYPE_DEPOSIT.", ".Facture::TYPE_SITUATION.")"; } $sql .= " AND aa.account_number IS NOT NULL"; $sql .= " GROUP BY fd.fk_code_ventilation,aa.account_number,aa.label"; @@ -353,16 +351,14 @@ if ($resql) { if ($row[0] == 'tobind') { print $langs->trans("Unknown"); - } - else print length_accountg($row[0]); + } else print length_accountg($row[0]); print ''; print ''; if ($row[0] == 'tobind') { print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/customer/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind")); - } - else print $row[1]; + } else print $row[1]; print ''; for ($i = 2; $i <= 12; $i++) { @@ -411,10 +407,11 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange. $sql .= " AND f.datef <= '".$db->idate($search_date_end)."'"; $sql .= " AND f.entity IN (".getEntity('invoice', 0).")"; // We don't share object for accountancy $sql .= " AND f.fk_statut > 0"; + $sql .= " AND fd.product_type <= 2"; if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { - $sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_SITUATION.")"; + $sql .= " AND f.type IN (".Facture::TYPE_STANDARD.", ".Facture::TYPE_REPLACEMENT.", ".Facture::TYPE_CREDIT_NOTE.", ".Facture::TYPE_SITUATION.")"; } else { - $sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_DEPOSIT.",".Facture::TYPE_SITUATION.")"; + $sql .= " AND f.type IN (".Facture::TYPE_STANDARD.", ".Facture::TYPE_REPLACEMENT.", ".Facture::TYPE_CREDIT_NOTE.", ".Facture::TYPE_DEPOSIT.", ".Facture::TYPE_SITUATION.")"; } dol_syslog('htdocs/accountancy/customer/index.php'); @@ -463,10 +460,11 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange. $sql .= " AND f.datef <= '".$db->idate($search_date_end)."'"; $sql .= " AND f.entity IN (".getEntity('invoice', 0).")"; // We don't share object for accountancy $sql .= " AND f.fk_statut > 0"; + $sql .= " AND fd.product_type <= 2"; if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { - $sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_SITUATION.")"; + $sql .= " AND f.type IN (".Facture::TYPE_STANDARD.", ".Facture::TYPE_REPLACEMENT.", ".Facture::TYPE_CREDIT_NOTE.", ".Facture::TYPE_SITUATION.")"; } else { - $sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_DEPOSIT.",".Facture::TYPE_SITUATION.")"; + $sql .= " AND f.type IN (".Facture::TYPE_STANDARD.", ".Facture::TYPE_REPLACEMENT.", ".Facture::TYPE_CREDIT_NOTE.", ".Facture::TYPE_DEPOSIT.", ".Facture::TYPE_SITUATION.")"; } dol_syslog('htdocs/accountancy/customer/index.php'); diff --git a/htdocs/accountancy/customer/lines.php b/htdocs/accountancy/customer/lines.php index 7e51160195b..af98dc14653 100644 --- a/htdocs/accountancy/customer/lines.php +++ b/htdocs/accountancy/customer/lines.php @@ -1,6 +1,6 @@ - * Copyright (C) 2013-2016 Alexandre Spangaro + * Copyright (C) 2013-2020 Alexandre Spangaro * Copyright (C) 2014-2015 Ari Elbaz (elarifr) * Copyright (C) 2014-2016 Florian Henry * Copyright (C) 2014 Juanjo Menent @@ -27,10 +27,12 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; +require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; @@ -42,6 +44,7 @@ $optioncss = GETPOST('optioncss', 'aZ'); // Option for the css output (always '' $account_parent = GETPOST('account_parent'); $changeaccount = GETPOST('changeaccount'); // Search Getpost +$search_societe = GETPOST('search_societe', 'alpha'); $search_lineid = GETPOST('search_lineid', 'int'); $search_ref = GETPOST('search_ref', 'alpha'); $search_invoice = GETPOST('search_invoice', 'alpha'); @@ -89,6 +92,7 @@ $formaccounting = new FormAccounting($db); // Purge search criteria if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) // All tests are required to be compatible with all browsers { + $search_societe=''; $search_lineid = ''; $search_ref = ''; $search_invoice = ''; @@ -175,7 +179,7 @@ $sql .= " s.rowid as socid, s.nom as name, s.code_compta, s.code_client,"; $sql .= " p.rowid as product_id, p.fk_product_type as product_type, p.ref as product_ref, p.label as product_label, p.accountancy_code_sell, aa.rowid as fk_compte, aa.account_number, aa.label as label_compte,"; $sql .= " fd.situation_percent,"; $sql .= " co.code as country_code, co.label as country,"; -$sql .= " s.tva_intra"; +$sql .= " s.rowid as socid, s.nom as name, s.tva_intra, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur"; $parameters = array(); $reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters); // Note that $action and $object may have been modified by hook $sql .= $hookmanager->resPrint; @@ -193,6 +197,10 @@ if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { } else { $sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_STANDARD.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_DEPOSIT.",".Facture::TYPE_SITUATION.")"; } +// Add search filter like +if ($search_societe) { + $sql .= natural_search('s.nom', $search_societe); +} if ($search_lineid) { $sql .= natural_search("fd.rowid", $search_lineid, 1); } @@ -262,6 +270,7 @@ if ($result) { $param = ''; if (!empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param .= '&contextpage='.urlencode($contextpage); if ($limit > 0 && $limit != $conf->liste_limit) $param .= '&limit='.urlencode($limit); + if ($search_societe) $param .= "&search_societe=".urlencode($search_societe); if ($search_invoice) $param .= "&search_invoice=".urlencode($search_invoice); if ($search_ref) $param .= "&search_ref=".urlencode($search_ref); if ($search_label) $param .= "&search_label=".urlencode($search_label); @@ -296,7 +305,7 @@ if ($result) { print ''."\n"; print ''; - print ''; + print ''; print ''; print ''; print ''; print ''; + print ''; print ''; print ''; @@ -330,27 +340,44 @@ if ($result) { print_liste_field_titre("Description", $_SERVER["PHP_SELF"], "fd.description", "", $param, '', $sortfield, $sortorder); print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "fd.total_ht", "", $param, '', $sortfield, $sortorder, 'right '); print_liste_field_titre("VATRate", $_SERVER["PHP_SELF"], "fd.tva_tx", "", $param, '', $sortfield, $sortorder, 'right '); + print_liste_field_titre("ThirdParty", $_SERVER["PHP_SELF"], "s.nom", "", $param, '', $sortfield, $sortorder); print_liste_field_titre("Country", $_SERVER["PHP_SELF"], "co.label", "", $param, '', $sortfield, $sortorder); print_liste_field_titre("VATIntra", $_SERVER["PHP_SELF"], "s.tva_intra", "", $param, '', $sortfield, $sortorder); - print_liste_field_titre("Account", $_SERVER["PHP_SELF"], "aa.account_number", "", $param, '', $sortfield, $sortorder); + print_liste_field_titre("AccountAccounting", $_SERVER["PHP_SELF"], "aa.account_number", "", $param, '', $sortfield, $sortorder); $clickpicto = $form->showCheckAddButtons(); print_liste_field_titre($clickpicto, '', '', '', '', '', '', '', 'center '); print "\n"; - $facture_static = new Facture($db); - $product_static = new Product($db); + $thirdpartystatic=new Societe($db); + $facturestatic = new Facture($db); + $productstatic = new Product($db); + $accountingaccountstatic = new AccountingAccount($db); - while ($objp = $db->fetch_object($result)) { - $codecompta = length_accountg($objp->account_number).' - '.$objp->label_compte.''; + while ($objp = $db->fetch_object($result)) + { + $accountingaccountstatic->account_number = $objp->account_number; + $accountingaccountstatic->label = $objp->label_account; + $accountingaccountstatic->labelshort = $objp->labelshort_account; - $facture_static->ref = $objp->ref; - $facture_static->id = $objp->facid; - $facture_static->type = $objp->ftype; + $facturestatic->ref = $objp->ref; + $facturestatic->id = $objp->facid; + $facturestatic->type = $objp->ftype; - $product_static->ref = $objp->product_ref; - $product_static->id = $objp->product_id; - $product_static->label = $objp->product_label; - $product_static->type = $objp->line_type; + $thirdpartystatic->id = $objp->socid; + $thirdpartystatic->name = $objp->name; + $thirdpartystatic->client = $objp->client; + $thirdpartystatic->fournisseur = $objp->fournisseur; + $thirdpartystatic->code_client = $objp->code_client; + $thirdpartystatic->code_compta_client = $objp->code_compta_client; + $thirdpartystatic->code_fournisseur = $objp->code_fournisseur; + $thirdpartystatic->code_compta_fournisseur = $objp->code_compta_fournisseur; + $thirdpartystatic->email = $objp->email; + $thirdpartystatic->country_code = $objp->country_code; + + $productstatic->ref = $objp->product_ref; + $productstatic->id = $objp->product_id; + $productstatic->label = $objp->product_label; + $productstatic->type = $objp->line_type; print ''; @@ -358,16 +385,16 @@ if ($result) { print ''; // Ref Invoice - print ''; + print ''; // Date invoice print ''; // Ref Product print ''; print ''; + // Thirdparty + print ''; + // Country print ''; - print ''; diff --git a/htdocs/accountancy/customer/list.php b/htdocs/accountancy/customer/list.php index 8d09587ca5a..bf28da1d5d2 100644 --- a/htdocs/accountancy/customer/list.php +++ b/htdocs/accountancy/customer/list.php @@ -1,6 +1,6 @@ - * Copyright (C) 2013-2019 Alexandre Spangaro + * Copyright (C) 2013-2020 Alexandre Spangaro * Copyright (C) 2014-2015 Ari Elbaz (elarifr) * Copyright (C) 2013-2014 Florian Henry * Copyright (C) 2014 Juanjo Menent @@ -27,12 +27,13 @@ */ require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; -require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php'; require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; @@ -49,6 +50,7 @@ $toselect = GETPOST('toselect', 'array'); $mesCasesCochees = GETPOST('toselect', 'array'); // Search Getpost +$search_societe = GETPOST('search_societe', 'alpha'); $search_lineid = GETPOST('search_lineid', 'int'); $search_ref = GETPOST('search_ref', 'alpha'); $search_invoice = GETPOST('search_invoice', 'alpha'); @@ -112,6 +114,7 @@ if (empty($reshook)) // Purge search criteria if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) // All test are required to be compatible with all browsers { + $search_societe=''; $search_lineid = ''; $search_ref = ''; $search_invoice = ''; @@ -156,9 +159,7 @@ if ($massaction == 'ventil') { { $msg .= '
'.$langs->trans("Lineofinvoice").' '.$monId.' - '.$langs->trans("NoAccountSelected").'
'; $ko++; - } - else - { + } else { $sql = " UPDATE ".MAIN_DB_PREFIX."facturedet"; $sql .= " SET fk_code_ventilation = ".$monCompte; $sql .= " WHERE rowid = ".$monId; @@ -212,7 +213,7 @@ $sql .= " p.accountancy_code_buy as code_buy, p.accountancy_code_buy_intra as co $sql .= " p.tosell as status, p.tobuy as status_buy,"; $sql .= " aa.rowid as aarowid, aa2.rowid as aarowid_intra, aa3.rowid as aarowid_export,"; $sql .= " co.code as country_code, co.label as country_label,"; -$sql .= " s.tva_intra"; +$sql .= " s.rowid as socid, s.nom as name, s.tva_intra, s.email, s.town, s.zip, s.fk_pays, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta as code_compta_client, s.code_compta_fournisseur"; $parameters = array(); $reshook = $hookmanager->executeHooks('printFieldListSelect', $parameters); // Note that $action and $object may have been modified by hook $sql .= $hookmanager->resPrint; @@ -227,6 +228,9 @@ $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_account as aa3 ON p.accountancy $sql .= " WHERE f.fk_statut > 0 AND l.fk_code_ventilation <= 0"; $sql .= " AND l.product_type <= 2"; // Add search filter like +if ($search_societe) { + $sql .= natural_search('s.nom', $search_societe); +} if ($search_lineid) { $sql .= natural_search("l.rowid", $search_lineid, 1); } @@ -314,6 +318,7 @@ if ($result) { $param = ''; if (!empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param .= '&contextpage='.urlencode($contextpage); if ($limit > 0 && $limit != $conf->liste_limit) $param .= '&limit='.urlencode($limit); + if ($search_societe) $param .= '&search_societe='.urlencode($search_societe); if ($search_lineid) $param .= '&search_lineid='.urlencode($search_lineid); if ($search_day) $param .= '&search_day='.urlencode($search_day); if ($search_month) $param .= '&search_month='.urlencode($search_month); @@ -363,7 +368,7 @@ if ($result) { // We add search filter print ''; - print ''; + print ''; print ''; print ''; print ''; print ''; + print ''; print '\n"; + $thirdpartystatic = new Societe($db); $facture_static = new Facture($db); $product_static = new Product($db); @@ -421,6 +429,17 @@ if ($result) { $objp->code_sell_l = ''; $objp->code_sell_p = ''; + $thirdpartystatic->id = $objp->socid; + $thirdpartystatic->name = $objp->name; + $thirdpartystatic->client = $objp->client; + $thirdpartystatic->fournisseur = $objp->fournisseur; + $thirdpartystatic->code_client = $objp->code_client; + $thirdpartystatic->code_compta_client = $objp->code_compta_client; + $thirdpartystatic->code_fournisseur = $objp->code_fournisseur; + $thirdpartystatic->code_compta_fournisseur = $objp->code_compta_fournisseur; + $thirdpartystatic->email = $objp->email; + $thirdpartystatic->country_code = $objp->country_code; + $product_static->ref = $objp->product_ref; $product_static->id = $objp->product_id; $product_static->type = $objp->type; @@ -558,6 +577,9 @@ if ($result) { print vatrate($objp->tva_tx_line.($objp->vat_src_code ? ' ('.$objp->vat_src_code.')' : '')); print ''; + // Thirdparty + print ''; + // Country print ''; print ''; for ($i = 2; $i <= 12; $i++) { print ''; @@ -261,16 +258,14 @@ if ($resql) { if ($row[0] == 'tobind') { print $langs->trans("Unknown"); - } - else print length_accountg($row[0]); + } else print length_accountg($row[0]); print ''; print ''; for ($i = 2; $i <= 12; $i++) { print ''; diff --git a/htdocs/accountancy/expensereport/lines.php b/htdocs/accountancy/expensereport/lines.php index 8cc398a00bf..7ffbb9518f8 100644 --- a/htdocs/accountancy/expensereport/lines.php +++ b/htdocs/accountancy/expensereport/lines.php @@ -28,19 +28,22 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php'; require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php'; +require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingaccount.class.php'; +require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; // Load translation files required by the page -$langs->loadLangs(array("compta", "bills", "other", "accountancy", "trips", "productbatch")); +$langs->loadLangs(array("compta", "bills", "other", "accountancy", "trips", "productbatch", "hrm")); $optioncss = GETPOST('optioncss', 'aZ'); // Option for the css output (always '' except when 'print') $account_parent = GETPOST('account_parent', 'int'); $changeaccount = GETPOST('changeaccount'); // Search Getpost +$search_login = GETPOST('search_login', 'alpha'); $search_expensereport = GETPOST('search_expensereport', 'alpha'); $search_label = GETPOST('search_label', 'alpha'); $search_desc = GETPOST('search_desc', 'alpha'); @@ -84,7 +87,8 @@ $formaccounting = new FormAccounting($db); // Purge search criteria if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha')) // Both test are required to be compatible with all browsers { - $search_expensereport = ''; + $search_login = ''; + $search_expensereport = ''; $search_label = ''; $search_desc = ''; $search_amount = ''; @@ -162,14 +166,21 @@ print ''."\n"; } - if (is_object($objsoc) && $objsoc->id > 0) - { + if (is_object($objsoc) && $objsoc->id > 0) { $this->tpl['company'] = $objsoc->getNomUrl(1); $this->tpl['company_id'] = $objsoc->id; - } - else - { + } else { $this->tpl['company'] = $form->select_company($this->object->socid, 'socid', '', 1); } @@ -128,8 +122,7 @@ abstract class ActionsAdherentCardCommon $this->tpl['select_civility'] = $formcompany->select_civility($this->object->civility_id); // Predefined with third party - if ((isset($objsoc->typent_code) && $objsoc->typent_code == 'TE_PRIVATE')) - { + if ((isset($objsoc->typent_code) && $objsoc->typent_code == 'TE_PRIVATE')) { if (dol_strlen(trim($this->object->address)) == 0) $this->tpl['address'] = $objsoc->address; if (dol_strlen(trim($this->object->zip)) == 0) $this->object->zip = $objsoc->zip; if (dol_strlen(trim($this->object->town)) == 0) $this->object->town = $objsoc->town; @@ -161,38 +154,30 @@ abstract class ActionsAdherentCardCommon $this->tpl['select_morphy'] = $form->selectarray('morphy', $selectarray, $this->object->morphy, 0); } - if ($action == 'view' || $action == 'edit' || $action == 'delete') - { + if ($action == 'view' || $action == 'edit' || $action == 'delete') { // Emailing - if (!empty($conf->mailing->enabled)) - { + if (!empty($conf->mailing->enabled)) { $langs->load("mails"); $this->tpl['nb_emailing'] = $this->object->getNbOfEMailings(); } // Dolibarr user - if ($this->object->user_id) - { + if ($this->object->user_id) { $dolibarr_user = new User($this->db); $result = $dolibarr_user->fetch($this->object->user_id); $this->tpl['dolibarr_user'] = $dolibarr_user->getLoginUrl(1); - } - else $this->tpl['dolibarr_user'] = $langs->trans("NoDolibarrAccess"); + } else $this->tpl['dolibarr_user'] = $langs->trans("NoDolibarrAccess"); } - if ($action == 'view' || $action == 'delete') - { + if ($action == 'view' || $action == 'delete') { $this->tpl['showrefnav'] = $form->showrefnav($this->object, 'id'); - if ($this->object->socid > 0) - { + if ($this->object->socid > 0) { $objsoc = new Societe($this->db); $objsoc->fetch($this->object->socid); $this->tpl['company'] = $objsoc->getNomUrl(1); - } - else - { + } else { $this->tpl['company'] = $langs->trans("AdherentNotLinkedToThirdParty"); } @@ -214,8 +199,7 @@ abstract class ActionsAdherentCardCommon $this->tpl['note'] = nl2br($this->object->note); } - if ($action == 'create_user') - { + if ($action == 'create_user') { // Full firstname and lastname separated with a dot : firstname.lastname include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php'; @@ -263,19 +247,15 @@ abstract class ActionsAdherentCardCommon $this->object->canvas = $_POST["canvas"]; // We set country_id, and country_code label of the chosen country - if ($this->object->country_id) - { + if ($this->object->country_id) { $sql = "SELECT code, label FROM ".MAIN_DB_PREFIX."c_country WHERE rowid = ".$this->object->country_id; $resql = $this->db->query($sql); - if ($resql) - { + if ($resql) { $obj = $this->db->fetch_object($resql); $this->object->country_code = $obj->code; $this->object->country = $langs->trans("Country".$obj->code) ? $langs->trans("Country".$obj->code) : $obj->libelle; - } - else - { + } else { dol_print_error($this->db); } } diff --git a/htdocs/adherents/canvas/default/actions_adherentcard_default.class.php b/htdocs/adherents/canvas/default/actions_adherentcard_default.class.php index 60bb2ecd034..db2473c55d9 100644 --- a/htdocs/adherents/canvas/default/actions_adherentcard_default.class.php +++ b/htdocs/adherents/canvas/default/actions_adherentcard_default.class.php @@ -90,8 +90,7 @@ class ActionsAdherentCardDefault extends ActionsAdherentCardCommon $this->tpl['error'] = $this->error; $this->tpl['errors'] = $this->errors; - if ($action == 'view') - { + if ($action == 'view') { // Card header $head = member_prepare_head($this->object); $title = $this->getTitle($action); @@ -105,18 +104,14 @@ class ActionsAdherentCardDefault extends ActionsAdherentCardCommon $this->tpl['actionstodo'] = show_actions_todo($conf, $langs, $db, $objsoc, $this->object, 1); $this->tpl['actionsdone'] = show_actions_done($conf, $langs, $db, $objsoc, $this->object, 1); - } - else - { + } else { // Confirm delete contact - if ($action == 'delete' && $user->rights->adherent->supprimer) - { + if ($action == 'delete' && $user->rights->adherent->supprimer) { $this->tpl['action_delete'] = $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$this->object->id, $langs->trans("DeleteAdherent"), $langs->trans("ConfirmDeleteAdherent"), "confirm_delete", '', 0, 1); } } - if ($action == 'list') - { + if ($action == 'list') { $this->LoadListDatas($limit, $offset, $sortfield, $sortorder); } } diff --git a/htdocs/adherents/canvas/default/tpl/adherentcard_create.tpl.php b/htdocs/adherents/canvas/default/tpl/adherentcard_create.tpl.php index 92f1e11d7a2..b6c0b542d27 100644 --- a/htdocs/adherents/canvas/default/tpl/adherentcard_create.tpl.php +++ b/htdocs/adherents/canvas/default/tpl/adherentcard_create.tpl.php @@ -17,8 +17,7 @@ */ // Protection to avoid direct call of template -if (empty($conf) || !is_object($conf)) -{ +if (empty($conf) || !is_object($conf)) { print "Error, template page can't be called as URL"; exit; } diff --git a/htdocs/adherents/canvas/default/tpl/adherentcard_edit.tpl.php b/htdocs/adherents/canvas/default/tpl/adherentcard_edit.tpl.php index 36e2deab14c..92a4fbddd38 100644 --- a/htdocs/adherents/canvas/default/tpl/adherentcard_edit.tpl.php +++ b/htdocs/adherents/canvas/default/tpl/adherentcard_edit.tpl.php @@ -17,8 +17,7 @@ */ // Protection to avoid direct call of template -if (empty($conf) || !is_object($conf)) -{ +if (empty($conf) || !is_object($conf)) { print "Error, template page can't be called as URL"; exit; } diff --git a/htdocs/adherents/canvas/default/tpl/adherentcard_view.tpl.php b/htdocs/adherents/canvas/default/tpl/adherentcard_view.tpl.php index b738f549247..8789b2fcb34 100644 --- a/htdocs/adherents/canvas/default/tpl/adherentcard_view.tpl.php +++ b/htdocs/adherents/canvas/default/tpl/adherentcard_view.tpl.php @@ -17,8 +17,7 @@ */ // Protection to avoid direct call of template -if (empty($conf) || !is_object($conf)) -{ +if (empty($conf) || !is_object($conf)) { print "Error, template page can't be called as URL"; exit; } diff --git a/htdocs/adherents/card.php b/htdocs/adherents/card.php index c913d6a1b49..50ca013886b 100644 --- a/htdocs/adherents/card.php +++ b/htdocs/adherents/card.php @@ -55,8 +55,7 @@ $typeid = GETPOST('typeid', 'int'); $userid = GETPOST('userid', 'int'); $socid = GETPOST('socid', 'int'); -if (!empty($conf->mailmanspip->enabled)) -{ +if (!empty($conf->mailmanspip->enabled)) { include_once DOL_DOCUMENT_ROOT.'/mailmanspip/class/mailmanspip.class.php'; $langs->load('mailmanspip'); @@ -76,8 +75,7 @@ $socialnetworks = getArrayOfSocialNetworks(); $object->getCanvas($id); $canvas = $object->canvas ? $object->canvas : GETPOST("canvas"); $objcanvas = null; -if (!empty($canvas)) -{ +if (!empty($canvas)) { require_once DOL_DOCUMENT_ROOT.'/core/class/canvas.class.php'; $objcanvas = new Canvas($db, $action); $objcanvas->getCanvas('adherent', 'membercard', $canvas); @@ -86,16 +84,14 @@ if (!empty($canvas)) // Security check $result = restrictedArea($user, 'adherent', $id, '', '', 'socid', 'rowid', $objcanvas); -if ($id > 0) -{ +if ($id > 0) { // Load member $result = $object->fetch($id); // Define variables to know what current user can do on users $canadduser = ($user->admin || $user->rights->user->user->creer); // Define variables to know what current user can do on properties of user linked to edited member - if ($object->user_id) - { + if ($object->user_id) { // $User is the user who edits, $object->user_id is the id of the related user in the edited member $caneditfielduser = ((($user->id == $object->user_id) && $user->rights->user->self->creer) || (($user->id != $object->user_id) && $user->rights->user->user->creer)); @@ -107,8 +103,7 @@ if ($id > 0) // Define variables to determine what the current user can do on the members $canaddmember = $user->rights->adherent->creer; // Define variables to determine what the current user can do on the properties of a member -if ($id) -{ +if ($id) { $caneditfieldmember = $user->rights->adherent->creer; } @@ -125,34 +120,26 @@ $parameters = array('id'=>$id, 'rowid'=>$id, 'objcanvas'=>$objcanvas, 'confirm'= $reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); -if (empty($reshook)) -{ - if ($cancel) - { - if (!empty($backtopage)) - { +if (empty($reshook)) { + if ($cancel) { + if (!empty($backtopage)) { header("Location: ".$backtopage); exit; } $action = ''; } - if ($action == 'setuserid' && ($user->rights->user->self->creer || $user->rights->user->user->creer)) - { + if ($action == 'setuserid' && ($user->rights->user->self->creer || $user->rights->user->user->creer)) { $error = 0; - if (empty($user->rights->user->user->creer)) // If can edit only itself user, we can link to itself only - { - if ($userid != $user->id && $userid != $object->user_id) - { + if (empty($user->rights->user->user->creer)) { // If can edit only itself user, we can link to itself only + if ($userid != $user->id && $userid != $object->user_id) { $error++; setEventMessages($langs->trans("ErrorUserPermissionAllowsToLinksToItselfOnly"), null, 'errors'); } } - if (!$error) - { - if ($userid != $object->user_id) // If link differs from currently in database - { + if (!$error) { + if ($userid != $object->user_id) { // If link differs from currently in database $result = $object->setUserId($userid); if ($result < 0) dol_print_error($object->db, $object->error); $action = ''; @@ -160,22 +147,17 @@ if (empty($reshook)) } } - if ($action == 'setsocid') - { + if ($action == 'setsocid') { $error = 0; - if (!$error) - { - if ($socid != $object->socid) // If link differs from currently in database - { + if (!$error) { + if ($socid != $object->socid) { // If link differs from currently in database $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."adherent"; $sql .= " WHERE socid = '".$socid."'"; $sql .= " AND entity = ".$conf->entity; $resql = $db->query($sql); - if ($resql) - { + if ($resql) { $obj = $db->fetch_object($resql); - if ($obj && $obj->rowid > 0) - { + if ($obj && $obj->rowid > 0) { $othermember = new Adherent($db); $othermember->fetch($obj->rowid); $thirdparty = new Societe($db); @@ -185,8 +167,7 @@ if (empty($reshook)) } } - if (!$error) - { + if (!$error) { $result = $object->setThirdPartyId($socid); if ($result < 0) dol_print_error($object->db, $object->error); $action = ''; @@ -196,65 +177,52 @@ if (empty($reshook)) } // Create user from a member - if ($action == 'confirm_create_user' && $confirm == 'yes' && $user->rights->user->user->creer) - { - if ($result > 0) - { + if ($action == 'confirm_create_user' && $confirm == 'yes' && $user->rights->user->user->creer) { + if ($result > 0) { // Creation user $nuser = new User($db); $result = $nuser->create_from_member($object, GETPOST('login', 'alphanohtml')); - if ($result < 0) - { + if ($result < 0) { $langs->load("errors"); setEventMessages($langs->trans($nuser->error), null, 'errors'); } - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } } // Create third party from a member - if ($action == 'confirm_create_thirdparty' && $confirm == 'yes' && $user->rights->societe->creer) - { - if ($result > 0) - { + if ($action == 'confirm_create_thirdparty' && $confirm == 'yes' && $user->rights->societe->creer) { + if ($result > 0) { // User creation $company = new Societe($db); $result = $company->create_from_member($object, GETPOST('companyname', 'alpha'), GETPOST('companyalias', 'alpha')); - if ($result < 0) - { + if ($result < 0) { $langs->load("errors"); setEventMessages($langs->trans($company->error), null, 'errors'); setEventMessages($company->error, $company->errors, 'errors'); } - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } } - if ($action == 'update' && !$cancel && $user->rights->adherent->creer) - { + if ($action == 'update' && !$cancel && $user->rights->adherent->creer) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $birthdate = ''; - if (isset($_POST["birthday"]) && $_POST["birthday"] - && isset($_POST["birthmonth"]) && $_POST["birthmonth"] - && isset($_POST["birthyear"]) && $_POST["birthyear"]) + if (GETPOST("birthday", 'int') && GETPOST("birthmonth", 'int') && GETPOST("birthyear", 'int')) { - $birthdate = dol_mktime(12, 0, 0, $_POST["birthmonth"], $_POST["birthday"], $_POST["birthyear"]); + $birthdate = dol_mktime(12, 0, 0, GETPOST("birthmonth", 'int'), GETPOST("birthday", 'int'), GETPOST("birthyear", 'int')); } - $lastname = $_POST["lastname"]; - $firstname = $_POST["firstname"]; - $gender = $_POST["gender"]; - $societe = $_POST["societe"]; - $morphy = $_POST["morphy"]; - $login = $_POST["login"]; + $lastname = GETPOST("lastname", 'alphanohtml'); + $firstname = GETPOST("firstname", 'alphanohtml'); + $gender = GETPOST("gender", 'alphanohtml'); + $societe = GETPOST("societe", 'alphanohtml'); + $morphy = GETPOST("morphy", 'alphanohtml'); + $login = GETPOST("login", 'alphanohtml'); if ($morphy != 'mor' && empty($lastname)) { $error++; $langs->load("errors"); @@ -271,32 +239,30 @@ if (empty($reshook)) setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("Company")), null, 'errors'); } // Check if the login already exists - if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) - { + if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) { if (empty($login)) { $error++; setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Login")), null, 'errors'); } } // Create new object - if ($result > 0 && !$error) - { + if ($result > 0 && !$error) { $object->oldcopy = clone $object; // Change values - $object->civility_id = trim(GETPOST("civility_id", 'alpha')); - $object->firstname = trim(GETPOST("firstname", 'alpha')); - $object->lastname = trim(GETPOST("lastname", 'alpha')); - $object->gender = trim(GETPOST("gender", 'alpha')); + $object->civility_id = trim(GETPOST("civility_id", 'alphanohtml')); + $object->firstname = trim(GETPOST("firstname", 'alphanohtml')); + $object->lastname = trim(GETPOST("lastname", 'alphanohtml')); + $object->gender = trim(GETPOST("gender", 'alphanohtml')); $object->login = trim(GETPOST("login", 'alpha')); $object->pass = trim(GETPOST("pass", 'alpha')); - $object->societe = trim(GETPOST("societe", 'alpha')); // deprecated - $object->company = trim(GETPOST("societe", 'alpha')); + $object->societe = trim(GETPOST("societe", 'alphanohtml')); // deprecated + $object->company = trim(GETPOST("societe", 'alphanohtml')); - $object->address = trim(GETPOST("address", 'alpha')); - $object->zip = trim(GETPOST("zipcode", 'alpha')); - $object->town = trim(GETPOST("town", 'alpha')); + $object->address = trim(GETPOST("address", 'alphanohtml')); + $object->zip = trim(GETPOST("zipcode", 'alphanohtml')); + $object->town = trim(GETPOST("town", 'alphanohtml')); $object->state_id = GETPOST("state_id", 'int'); $object->country_id = GETPOST("country_id", 'int'); @@ -333,32 +299,27 @@ if (empty($reshook)) // Check if we need to also synchronize user information $nosyncuser = 0; - if ($object->user_id) // If linked to a user - { + if ($object->user_id) { // If linked to a user if ($user->id != $object->user_id && empty($user->rights->user->user->creer)) $nosyncuser = 1; // Disable synchronizing } // Check if we need to also synchronize password information $nosyncuserpass = 0; - if ($object->user_id) // If linked to a user - { + if ($object->user_id) { // If linked to a user if ($user->id != $object->user_id && empty($user->rights->user->user->password)) $nosyncuserpass = 1; // Disable synchronizing } $result = $object->update($user, 0, $nosyncuser, $nosyncuserpass); - if ($result >= 0 && !count($object->errors)) - { + if ($result >= 0 && !count($object->errors)) { $categories = GETPOST('memcats', 'array'); $object->setCategories($categories); // Logo/Photo save $dir = $conf->adherent->dir_output.'/'.get_exdir(0, 0, 0, 1, $object, 'member').'/photos'; $file_OK = is_uploaded_file($_FILES['photo']['tmp_name']); - if ($file_OK) - { - if (GETPOST('deletephoto')) - { + if ($file_OK) { + if (GETPOST('deletephoto')) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $fileimg = $conf->adherent->dir_output.'/'.get_exdir(0, 0, 0, 1, $object, 'member').'/photos/'.$object->photo; $dirthumbs = $conf->adherent->dir_output.'/'.get_exdir(0, 0, 0, 1, $object, 'member').'/photos/thumbs'; @@ -366,33 +327,23 @@ if (empty($reshook)) dol_delete_dir_recursive($dirthumbs); } - if (image_format_supported($_FILES['photo']['name']) > 0) - { + if (image_format_supported($_FILES['photo']['name']) > 0) { dol_mkdir($dir); - if (@is_dir($dir)) - { + if (@is_dir($dir)) { $newfile = $dir.'/'.dol_sanitizeFileName($_FILES['photo']['name']); - if (!dol_move_uploaded_file($_FILES['photo']['tmp_name'], $newfile, 1, 0, $_FILES['photo']['error']) > 0) - { + if (!dol_move_uploaded_file($_FILES['photo']['tmp_name'], $newfile, 1, 0, $_FILES['photo']['error']) > 0) { setEventMessages($langs->trans("ErrorFailedToSaveFile"), null, 'errors'); - } - else - { + } else { // Create thumbs $object->addThumbs($newfile); } } - } - else - { + } else { setEventMessages("ErrorBadImageFormat", null, 'errors'); } - } - else - { - switch ($_FILES['photo']['error']) - { + } else { + switch ($_FILES['photo']['error']) { case 1: //uploaded file exceeds the upload_max_filesize directive in php.ini case 2: //uploaded file exceeds the MAX_FILE_SIZE directive that was specified in the html form $errors[] = "ErrorFileSizeTooLarge"; @@ -407,49 +358,41 @@ if (empty($reshook)) $id = $object->id; $action = ''; - if (!empty($backtopage)) - { + if (!empty($backtopage)) { header("Location: ".$backtopage); exit; } - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); $action = ''; } - } - else - { + } else { $action = 'edit'; } } - if ($action == 'add' && $user->rights->adherent->creer) - { + if ($action == 'add' && $user->rights->adherent->creer) { if ($canvas) $object->canvas = $canvas; $birthdate = ''; if (isset($_POST["birthday"]) && $_POST["birthday"] && isset($_POST["birthmonth"]) && $_POST["birthmonth"] - && isset($_POST["birthyear"]) && $_POST["birthyear"]) - { + && isset($_POST["birthyear"]) && $_POST["birthyear"]) { $birthdate = dol_mktime(12, 0, 0, $_POST["birthmonth"], $_POST["birthday"], $_POST["birthyear"]); } $datesubscription = ''; - if (isset($_POST["reday"]) && isset($_POST["remonth"]) && isset($_POST["reyear"])) - { + if (isset($_POST["reday"]) && isset($_POST["remonth"]) && isset($_POST["reyear"])) { $datesubscription = dol_mktime(12, 0, 0, $_POST["remonth"], $_POST["reday"], $_POST["reyear"]); } $typeid = GETPOST("typeid", 'int'); - $civility_id = GETPOST("civility_id", 'alpha'); - $lastname = GETPOST("lastname", 'alpha'); - $firstname = GETPOST("firstname", 'alpha'); - $gender = GETPOST("gender", 'alpha'); - $societe = GETPOST("societe", 'alpha'); - $address = GETPOST("address", 'alpha'); - $zip = GETPOST("zipcode", 'alpha'); - $town = GETPOST("town", 'alpha'); + $civility_id = GETPOST("civility_id", 'alphanohtml'); + $lastname = GETPOST("lastname", 'alphanohtml'); + $firstname = GETPOST("firstname", 'alphanohtml'); + $gender = GETPOST("gender", 'alphanohtml'); + $societe = GETPOST("societe", 'alphanohtml'); + $address = GETPOST("address", 'alphanohtml'); + $zip = GETPOST("zipcode", 'alphanohtml'); + $town = GETPOST("town", 'alphanohtml'); $state_id = GETPOST("state_id", 'int'); $country_id = GETPOST("country_id", 'int'); @@ -465,9 +408,8 @@ if (empty($reshook)) $pass = GETPOST("password", 'alpha'); $photo = GETPOST("photo", 'alpha'); //$comment=GETPOST("comment",'none'); - $morphy = GETPOST("morphy", 'alpha'); - $subscription = GETPOST("subscription", 'alpha'); - $public = GETPOST("public", 'alpha'); + $morphy = GETPOST("morphy", 'alphanohtml'); + $public = GETPOST("public", 'alphanohtml'); $userid = GETPOST("userid", 'int'); $socid = GETPOST("socid", 'int'); @@ -522,13 +464,11 @@ if (empty($reshook)) setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("MemberNature")), null, 'errors'); } // Tests if the login already exists - if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) - { + if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) { if (empty($login)) { $error++; setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Login")), null, 'errors'); - } - else { + } else { $sql = "SELECT login FROM ".MAIN_DB_PREFIX."adherent WHERE login='".$db->escape($login)."'"; $result = $db->query($sql); if ($result) { @@ -572,14 +512,12 @@ if (empty($reshook)) $public = 0; if (isset($public)) $public = 1; - if (!$error) - { + if (!$error) { $db->begin(); // Email about right and login does not exist $result = $object->create($user); - if ($result > 0) - { + if ($result > 0) { // Foundation categories $memcats = GETPOST('memcats', 'array'); $object->setCategories($memcats); @@ -588,9 +526,7 @@ if (empty($reshook)) $rowid = $object->id; $id = $object->id; $action = ''; - } - else - { + } else { $db->rollback(); if ($object->error) { @@ -601,36 +537,27 @@ if (empty($reshook)) $action = 'create'; } - } - else { + } else { $action = 'create'; } } - if ($user->rights->adherent->supprimer && $action == 'confirm_delete' && $confirm == 'yes') - { + if ($user->rights->adherent->supprimer && $action == 'confirm_delete' && $confirm == 'yes') { $result = $object->delete($id, $user); - if ($result > 0) - { - if (!empty($backtopage)) - { + if ($result > 0) { + if (!empty($backtopage)) { header("Location: ".$backtopage); exit; - } - else - { + } else { header("Location: list.php"); exit; } - } - else - { + } else { $errmesg = $object->error; } } - if ($user->rights->adherent->creer && $action == 'confirm_valid' && $confirm == 'yes') - { + if ($user->rights->adherent->creer && $action == 'confirm_valid' && $confirm == 'yes') { $error = 0; $db->begin(); @@ -640,11 +567,9 @@ if (empty($reshook)) $result = $object->validate($user); - if ($result >= 0 && !count($object->errors)) - { + if ($result >= 0 && !count($object->errors)) { // Send confirmation email (according to parameters of member type. Otherwise generic) - if ($object->email && GETPOST("send_mail")) - { + if ($object->email && GETPOST("send_mail")) { $subject = ''; $msg = ''; @@ -662,8 +587,7 @@ if (empty($reshook)) if (!empty($labeltouse)) $arraydefaultmessage = $formmail->getEMailTemplate($db, 'member', $user, $outputlangs, 0, 1, $labeltouse); - if (!empty($labeltouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0) - { + if (!empty($labeltouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0) { $subject = $arraydefaultmessage->topic; $msg = $arraydefaultmessage->content; } @@ -672,8 +596,7 @@ if (empty($reshook)) //fallback on the old configuration. setEventMessages('WarningMandatorySetupNotComplete', null, 'errors'); $error++; - } - else { + } else { $substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $object); complete_substitutions_array($substitutionarray, $outputlangs, $object); $subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs); @@ -682,16 +605,13 @@ if (empty($reshook)) $moreinheader = 'X-Dolibarr-Info: send_an_email by adherents/card.php'."\r\n"; $result = $object->send_an_email($texttosend, $subjecttosend, array(), array(), array(), "", "", 0, -1, '', $moreinheader); - if ($result < 0) - { + if ($result < 0) { $error++; setEventMessages($object->error, $object->errors, 'errors'); } } } - } - else - { + } else { $error++; if ($object->error) { setEventMessages($object->error, $object->errors, 'errors'); @@ -700,32 +620,25 @@ if (empty($reshook)) } } - if (!$error) - { + if (!$error) { $db->commit(); - } - else - { + } else { $db->rollback(); } $action = ''; } - if ($user->rights->adherent->supprimer && $action == 'confirm_resign') - { + if ($user->rights->adherent->supprimer && $action == 'confirm_resign') { $error = 0; - if ($confirm == 'yes') - { + if ($confirm == 'yes') { $adht = new AdherentType($db); $adht->fetch($object->typeid); $result = $object->resiliate($user); - if ($result >= 0 && !count($object->errors)) - { - if ($object->email && GETPOST("send_mail")) - { + if ($result >= 0 && !count($object->errors)) { + if ($object->email && GETPOST("send_mail")) { $subject = ''; $msg = ''; @@ -743,8 +656,7 @@ if (empty($reshook)) if (!empty($labeltouse)) $arraydefaultmessage = $formmail->getEMailTemplate($db, 'member', $user, $outputlangs, 0, 1, $labeltouse); - if (!empty($labeltouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0) - { + if (!empty($labeltouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0) { $subject = $arraydefaultmessage->topic; $msg = $arraydefaultmessage->content; } @@ -753,8 +665,7 @@ if (empty($reshook)) //fallback on the old configuration. setEventMessages('WarningMandatorySetupNotComplete', null, 'errors'); $error++; - } - else { + } else { $substitutionarray = getCommonSubstitutionArray($outputlangs, 0, null, $object); complete_substitutions_array($substitutionarray, $outputlangs, $object); $subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs); @@ -763,16 +674,13 @@ if (empty($reshook)) $moreinheader = 'X-Dolibarr-Info: send_an_email by adherents/card.php'."\r\n"; $result = $object->send_an_email($texttosend, $subjecttosend, array(), array(), array(), "", "", 0, -1, '', $moreinheader); - if ($result < 0) - { + if ($result < 0) { $error++; setEventMessages($object->error, $object->errors, 'errors'); } } } - } - else - { + } else { $error++; if ($object->error) { @@ -783,31 +691,24 @@ if (empty($reshook)) $action = ''; } } - if (!empty($backtopage) && !$error) - { + if (!empty($backtopage) && !$error) { header("Location: ".$backtopage); exit; } } // SPIP Management - if ($user->rights->adherent->supprimer && $action == 'confirm_del_spip' && $confirm == 'yes') - { - if (!count($object->errors)) - { - if (!$mailmanspip->del_to_spip($object)) - { + if ($user->rights->adherent->supprimer && $action == 'confirm_del_spip' && $confirm == 'yes') { + if (!count($object->errors)) { + if (!$mailmanspip->del_to_spip($object)) { setEventMessages($langs->trans('DeleteIntoSpipError').': '.$mailmanspip->error, null, 'errors'); } } } - if ($user->rights->adherent->creer && $action == 'confirm_add_spip' && $confirm == 'yes') - { - if (!count($object->errors)) - { - if (!$mailmanspip->add_to_spip($object)) - { + if ($user->rights->adherent->creer && $action == 'confirm_add_spip' && $confirm == 'yes') { + if (!count($object->errors)) { + if (!$mailmanspip->add_to_spip($object)) { setEventMessages($langs->trans('AddIntoSpipError').': '.$mailmanspip->error, null, 'errors'); } } @@ -844,28 +745,23 @@ llxHeader('', $title, $help_url); $countrynotdefined = $langs->trans("ErrorSetACountryFirst").' ('.$langs->trans("SeeAbove").')'; -if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) -{ +if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) { // ----------------------------------------- // When used with CANVAS // ----------------------------------------- - if (empty($object->error) && $id) - { + if (empty($object->error) && $id) { $object = new Adherent($db); $result = $object->fetch($id); if ($result <= 0) dol_print_error('', $object->error); } $objcanvas->assign_values($action, $object->id, $object->ref); // Set value for templates $objcanvas->display_canvas($action); // Show template -} -else -{ +} else { // ----------------------------------------- // When used in standard mode // ----------------------------------------- - if ($action == 'create') - { + if ($action == 'create') { /* ************************************************************************** */ /* */ /* Creation mode */ @@ -876,8 +772,7 @@ else // We set country_id, country_code and country for the selected country $object->country_id = GETPOST('country_id', 'int') ?GETPOST('country_id', 'int') : $mysoc->country_id; - if ($object->country_id) - { + if ($object->country_id) { $tmparray = getCountry($object->country_id, 'all'); $object->country_code = $tmparray['code']; $object->country = $tmparray['label']; @@ -887,8 +782,7 @@ else $object = new Societe($db); if ($socid > 0) $object->fetch($socid); - if (!($object->id > 0)) - { + if (!($object->id > 0)) { $langs->load("errors"); print($langs->trans('ErrorRecordNotFound')); exit; @@ -899,8 +793,7 @@ else print load_fiche_titre($langs->trans("NewMember"), '', 'members'); - if ($conf->use_javascript_ajax) - { + if ($conf->use_javascript_ajax) { print "\n".''); -} -else -{ +} else { echo (''); diff --git a/htdocs/cashdesk/index_verif.php b/htdocs/cashdesk/index_verif.php index 251b3f2e997..204af8f51f7 100644 --- a/htdocs/cashdesk/index_verif.php +++ b/htdocs/cashdesk/index_verif.php @@ -116,14 +116,10 @@ if ($retour >= 0) header('Location: '.DOL_URL_ROOT.'/cashdesk/affIndex.php?menutpl=facturation&id=NOUV'); exit; - } - else - { + } else { dol_print_error($db); } -} -else -{ +} else { // Load translation files required by the page $langs->loadLangs(array("other", "errors")); $retour = $langs->trans("ErrorBadLoginPassword"); diff --git a/htdocs/cashdesk/tpl/facturation1.tpl.php b/htdocs/cashdesk/tpl/facturation1.tpl.php index f1e19b4df20..e1dc53ed6e8 100644 --- a/htdocs/cashdesk/tpl/facturation1.tpl.php +++ b/htdocs/cashdesk/tpl/facturation1.tpl.php @@ -149,7 +149,7 @@ for ($i = 0; $i < $nbtoshow; $i++) - +
'; if (!empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) { @@ -310,8 +319,9 @@ if ($result) { print ''; - print $form->select_country($search_country, 'search_country', '', 0, 'maxwidth200', 'code2', 1, 0, 1); + print $form->select_country($search_country, 'search_country', '', 0, 'maxwidth150', 'code2', 1, 0, 1); //print ''; print '
'.$objp->rowid.''.$facture_static->getNomUrl(1).''.$facturestatic->getNomUrl(1).''.dol_print_date($db->jdate($objp->datef), 'day').''; - if ($product_static->id > 0) print $product_static->getNomUrl(1); - if ($product_static->id > 0 && $objp->product_label) print '
'; - if ($objp->product_label) print $objp->product_label; + if ($productstatic->id > 0) print $productstatic->getNomUrl(1); + if ($productstatic->id > 0 && $objp->product_label) print '
'; + if ($objp->product_label) print ''.$objp->product_label.''; print '		'; @@ -380,6 +407,9 @@ if ($result) { print ''.vatrate($objp->tva_tx.($objp->vat_src_code ? ' ('.$objp->vat_src_code.')' : '')).'' . $thirdpartystatic->getNomUrl(1, 'customer') . ''; if ($objp->country_code) @@ -390,8 +420,9 @@ if ($result) { print ''.$objp->tva_intra.''; - print $codecompta.' '; + print ''; + print $accountingaccountstatic->getNomUrl(0, 1, 1, '', 1); + print ' '; print img_edit(); print ''; print '
'; if (!empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) { @@ -377,6 +382,7 @@ if ($result) { print ''; print $form->select_country($search_country, 'search_country', '', 0, 'maxwidth150', 'code2', 1, 0, 1); //print ''; @@ -399,6 +405,7 @@ if ($result) { print_liste_field_titre("ProductDescription", $_SERVER["PHP_SELF"], "l.description", "", $param, '', $sortfield, $sortorder); print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "l.total_ht", "", $param, '', $sortfield, $sortorder, 'right maxwidth50 '); print_liste_field_titre("VATRate", $_SERVER["PHP_SELF"], "l.tva_tx", "", $param, '', $sortfield, $sortorder, 'right '); + print_liste_field_titre("ThirdParty", $_SERVER["PHP_SELF"], "s.nom", "", $param, '', $sortfield, $sortorder); print_liste_field_titre("Country", $_SERVER["PHP_SELF"], "co.label", "", $param, '', $sortfield, $sortorder); print_liste_field_titre("VATIntra", $_SERVER["PHP_SELF"], "s.tva_intra", "", $param, '', $sortfield, $sortorder); print_liste_field_titre("AccountAccountingSuggest", '', '', '', '', '', '', '', 'nowraponall '); @@ -408,6 +415,7 @@ if ($result) { print_liste_field_titre($checkpicto, '', '', '', '', '', '', '', 'center '); print "
' . $thirdpartystatic->getNomUrl(1, 'customer') . ''; $labelcountry = ($objp->country_code && ($langs->trans("Country".$objp->country_code) != "Country".$objp->country_code)) ? $langs->trans("Country".$objp->country_code) : $objp->country_label; @@ -605,8 +627,7 @@ if ($result) { $suggestedid = $tmpaccount->id; } $accountingaccount_codetotid_cache[$objp->code_sell_l] = $tmpaccount->id; - } - else { + } else { $suggestedid = $accountingaccount_codetotid_cache[$objp->code_sell_l]; } } diff --git a/htdocs/accountancy/expensereport/card.php b/htdocs/accountancy/expensereport/card.php index 36d587e0c99..b21882b9461 100644 --- a/htdocs/accountancy/expensereport/card.php +++ b/htdocs/accountancy/expensereport/card.php @@ -38,8 +38,8 @@ $action = GETPOST('action', 'alpha'); $cancel = GETPOST('cancel', 'alpha'); $backtopage = GETPOST('backtopage', 'alpha'); -$codeventil = GETPOST('codeventil'); -$id = GETPOST('id'); +$codeventil = GETPOST('codeventil', 'int'); +$id = GETPOST('id', 'int'); // Security check if ($user->socid > 0) @@ -63,9 +63,7 @@ if ($action == 'ventil' && $user->rights->accounting->bind->write) $resql = $db->query($sql); if (!$resql) { setEventMessages($db->lasterror(), null, 'errors'); - } - else - { + } else { setEventMessages($langs->trans("RecordModifiedSuccessfully"), null, 'mesgs'); if ($backtopage) { diff --git a/htdocs/accountancy/expensereport/index.php b/htdocs/accountancy/expensereport/index.php index 387cfd0fb8e..9fe07b18a37 100644 --- a/htdocs/accountancy/expensereport/index.php +++ b/htdocs/accountancy/expensereport/index.php @@ -43,8 +43,7 @@ if (!$user->rights->accounting->bind->write) $month_start = ($conf->global->SOCIETE_FISCAL_MONTH_START ? ($conf->global->SOCIETE_FISCAL_MONTH_START) : 1); if (GETPOST("year", 'int')) $year_start = GETPOST("year", 'int'); -else -{ +else { $year_start = dol_print_date(dol_now(), '%Y'); if (dol_print_date(dol_now(), '%m') < $month_start) $year_start--; // If current month is lower that starting fiscal month, we start last year } @@ -190,15 +189,13 @@ if ($resql) { if ($row[0] == 'tobind') { print $langs->trans("Unknown"); - } - else print length_accountg($row[0]); + } else print length_accountg($row[0]); print ''; if ($row[0] == 'tobind') { print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/expensereport/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind")); - } - else print $row[1]; + } else print $row[1]; print ''.price($row[$i]).''; if ($row[0] == 'tobind') { print $langs->trans("UseMenuToSetBindindManualy", DOL_URL_ROOT.'/accountancy/expensereport/list.php?search_year='.$y, $langs->transnoentitiesnoconv("ToBind")); - } - else print $row[1]; + } else print $row[1]; print ''.price($row[$i]).'
trans("TotalTicket"); ?>trans("Received"); ?>trans("Change"); ?>
@@ -169,24 +169,21 @@ for ($i = 0; $i < $nbtoshow; $i++) { $langs->load("errors"); print 'transnoentitiesnoconv("CashDesk"))).'" />'; - } - else print ''; + } else print ''; print ''; print '
'; if (empty($_SESSION['CASHDESK_ID_BANKACCOUNT_CB']) || $_SESSION['CASHDESK_ID_BANKACCOUNT_CB'] < 0) { $langs->load("errors"); print 'transnoentitiesnoconv("CashDesk"))).'" />'; - } - else print ''; + } else print ''; print '
'; print '
'; if (empty($_SESSION['CASHDESK_ID_BANKACCOUNT_CHEQUE']) || $_SESSION['CASHDESK_ID_BANKACCOUNT_CHEQUE'] < 0) { $langs->load("errors"); print 'transnoentitiesnoconv("CashDesk")).'" />'; - } - else print ''; + } else print ''; print '
'; print '
'; print '
'; diff --git a/htdocs/cashdesk/tpl/liste_articles.tpl.php b/htdocs/cashdesk/tpl/liste_articles.tpl.php index 6fffbd3ed52..bd73954f6a0 100644 --- a/htdocs/cashdesk/tpl/liste_articles.tpl.php +++ b/htdocs/cashdesk/tpl/liste_articles.tpl.php @@ -49,8 +49,7 @@ $tab = (!empty($_SESSION['poscart']) ? $_SESSION['poscart'] : array()); $tab_size = count($tab); if ($tab_size <= 0) print '
'.$langs->trans("NoArticle").'

'; -else -{ +else { for ($i = 0; $i < $tab_size; $i++) { echo ('
'."\n"); diff --git a/htdocs/cashdesk/tpl/ticket.tpl.php b/htdocs/cashdesk/tpl/ticket.tpl.php index 8c97796f430..b5994456252 100644 --- a/htdocs/cashdesk/tpl/ticket.tpl.php +++ b/htdocs/cashdesk/tpl/ticket.tpl.php @@ -102,13 +102,13 @@ $object->fetch($facid); - + - + - +
trans("TotalHT"); ?>prixTotalHt(), 'MT'), '', $langs, 0, -1, -1, $conf->currency)."\n"; ?>amountWithoutTax(), 'MT'), '', $langs, 0, -1, -1, $conf->currency)."\n"; ?>
trans("TotalVAT").''.price(price2num($obj_facturation->montantTva(), 'MT'), '', $langs, 0, -1, -1, $conf->currency)."\n"; ?>trans("TotalVAT").''.price(price2num($obj_facturation->amountVat(), 'MT'), '', $langs, 0, -1, -1, $conf->currency)."\n"; ?>
trans("TotalTTC").''.price(price2num($obj_facturation->prixTotalTtc(), 'MT'), '', $langs, 0, -1, -1, $conf->currency)."\n"; ?>trans("TotalTTC").''.price(price2num($obj_facturation->amountWithTax(), 'MT'), '', $langs, 0, -1, -1, $conf->currency)."\n"; ?>
diff --git a/htdocs/cashdesk/tpl/validation1.tpl.php b/htdocs/cashdesk/tpl/validation1.tpl.php index 3b38aba3159..0434473d359 100644 --- a/htdocs/cashdesk/tpl/validation1.tpl.php +++ b/htdocs/cashdesk/tpl/validation1.tpl.php @@ -35,18 +35,16 @@ $langs->loadLangs(array("main", "bills", "banks")); - + montantTva()) { - echo (''); -} -else -{ +if ($obj_facturation->amountVat()) { + echo (''); +} else { echo (''); } ?> - + '); } else { - echo (''); + echo (''); } // Affichage du montant rendu (reglement en especes) -if ($obj_facturation->montantRendu()) { - echo (''); +if ($obj_facturation->amountReturned()) { + echo (''); } ?> diff --git a/htdocs/cashdesk/validation_verif.php b/htdocs/cashdesk/validation_verif.php index bc67350bbf1..3253d6d5d3e 100644 --- a/htdocs/cashdesk/validation_verif.php +++ b/htdocs/cashdesk/validation_verif.php @@ -83,22 +83,20 @@ switch ($action) // Si paiement autre qu'en especes, montant encaisse = prix total $mode_reglement = $obj_facturation->getSetPaymentMode(); if ($mode_reglement != 'ESP') { - $montant = $obj_facturation->prixTotalTtc(); + $montant = $obj_facturation->amountWithTax(); } else { $montant = $_POST['txtEncaisse']; } if ($mode_reglement != 'DIF') { - $obj_facturation->montantEncaisse($montant); + $obj_facturation->amountCollected($montant); //Determination de la somme rendue - $total = $obj_facturation->prixTotalTtc(); - $encaisse = $obj_facturation->montantEncaisse(); + $total = $obj_facturation->amountWithTax(); + $encaisse = $obj_facturation->amountCollected(); - $obj_facturation->montantRendu($encaisse - $total); - } - else - { + $obj_facturation->amountReturned($encaisse - $total); + } else { //$txtDatePaiement=$_POST['txtDatePaiement']; $datePaiement = dol_mktime(0, 0, 0, $_POST['txtDatePaiementmonth'], $_POST['txtDatePaiementday'], $_POST['txtDatePaiementyear']); $txtDatePaiement = dol_print_date($datePaiement, 'dayrfc'); @@ -139,8 +137,8 @@ switch ($action) $mode_reglement_id = dol_getIdFromCode($db, 'LIQ', 'c_paiement', 'code', 'id', 1); $cond_reglement_id = 0; $note .= $langs->trans("Cash")."\n"; - $note .= $langs->trans("Received").' : '.$obj_facturation->montantEncaisse()." ".$conf->currency."\n"; - $note .= $langs->trans("Rendu").' : '.$obj_facturation->montantRendu()." ".$conf->currency."\n"; + $note .= $langs->trans("Received").' : '.$obj_facturation->amountCollected()." ".$conf->currency."\n"; + $note .= $langs->trans("Rendu").' : '.$obj_facturation->amountReturned()." ".$conf->currency."\n"; $note .= "\n"; $note .= '--------------------------------------'."\n\n"; break; @@ -209,9 +207,9 @@ switch ($action) $invoice->date_creation = $now; $invoice->date = $now; $invoice->date_lim_reglement = 0; - $invoice->total_ht = $obj_facturation->prixTotalHt(); - $invoice->total_tva = $obj_facturation->montantTva(); - $invoice->total_ttc = $obj_facturation->prixTotalTtc(); + $invoice->total_ht = $obj_facturation->amountWithoutTax(); + $invoice->total_tva = $obj_facturation->amountVat(); + $invoice->total_ttc = $obj_facturation->amountWithTax(); $invoice->note_private = $note; $invoice->cond_reglement_id = $cond_reglement_id; $invoice->mode_reglement_id = $mode_reglement_id; @@ -252,17 +250,13 @@ switch ($action) } } } - } - else - { + } else { setEventMessages($invoice->error, $invoice->errors, 'errors'); $error++; } $id = $invoice->id; - } - else - { + } else { $resultcreate = $invoice->create($user, 0, 0); if ($resultcreate > 0) { @@ -301,7 +295,7 @@ switch ($action) $payment = new Paiement($db); $payment->datepaye = $now; $payment->bank_account = $conf_fkaccount; - $payment->amounts[$invoice->id] = $obj_facturation->prixTotalTtc(); + $payment->amounts[$invoice->id] = $obj_facturation->amountWithTax(); $payment->note = $langs->trans("Payment").' '.$langs->trans("Invoice").' '.$obj_facturation->numInvoice(); $payment->paiementid = $invoice->mode_reglement_id; $payment->num_paiement = ''; @@ -322,7 +316,7 @@ switch ($action) if (!$error) { - if ($invoice->total_ttc == $obj_facturation->prixTotalTtc() + if ($invoice->total_ttc == $obj_facturation->amountWithTax() && $obj_facturation->getSetPaymentMode() != 'DIFF') { // We set status to payed @@ -330,15 +324,11 @@ switch ($action) //print 'set paid';exit; } } - } - else - { + } else { setEventMessages($invoice->error, $invoice->errors, 'errors'); $error++; } - } - else - { + } else { setEventMessages($invoice->error, $invoice->errors, 'errors'); $error++; } @@ -349,9 +339,7 @@ switch ($action) { $db->commit(); $redirection = 'affIndex.php?menutpl=validation_ok&facid='.$id; // Ajout de l'id de la facture, pour l'inclure dans un lien pointant directement vers celle-ci dans Dolibarr - } - else - { + } else { $db->rollback(); $redirection = 'affIndex.php?facid='.$id.'&error=1&mesg=ErrorFailedToCreateInvoice'; // Ajout de l'id de la facture, pour l'inclure dans un lien pointant directement vers celle-ci dans Dolibarr } diff --git a/htdocs/categories/admin/categorie.php b/htdocs/categories/admin/categorie.php index 6dd313692db..eb8af1ee44a 100644 --- a/htdocs/categories/admin/categorie.php +++ b/htdocs/categories/admin/categorie.php @@ -47,9 +47,7 @@ if (preg_match('/set_([a-z0-9_\-]+)/i', $action, $reg)) { header("Location: ".$_SERVER["PHP_SELF"]); exit; - } - else - { + } else { setEventMessages($db->lasterror(), null, 'errors'); } } @@ -61,9 +59,7 @@ if (preg_match('/del_([a-z0-9_\-]+)/i', $action, $reg)) { header("Location: ".$_SERVER["PHP_SELF"]); exit; - } - else - { + } else { setEventMessages($db->lasterror(), null, 'errors'); } } @@ -107,15 +103,11 @@ print '\n"; } print "
trans("Invoice"); ?>numInvoice(); ?>
trans("TotalHT"); ?>prixTotalHt(), 'MT'), 0, $langs, 0, 0, -1, $conf->currency); ?>
trans("TotalHT"); ?>amountWithoutTax(), 'MT'), 0, $langs, 0, 0, -1, $conf->currency); ?>
'.$langs->trans("VAT").''.price(price2num($obj_facturation->montantTva(), 'MT'), 0, $langs, 0, 0, -1, $conf->currency).'
'.$langs->trans("VAT").''.price(price2num($obj_facturation->amountVat(), 'MT'), 0, $langs, 0, 0, -1, $conf->currency).'
'.$langs->trans("VAT").''.$langs->trans("NoVAT").'
trans("TotalTTC"); ?> prixTotalTtc(), 'MT'), 0, $langs, 0, 0, -1, $conf->currency); ?>
trans("TotalTTC"); ?> amountWithTax(), 'MT'), 0, $langs, 0, 0, -1, $conf->currency); ?>
trans("PaymentMode"); ?> getSetPaymentMode()) @@ -87,12 +85,12 @@ else if ($obj_facturation->getsetPaymentMode() == 'DIF') { echo ('
'.$langs->trans("DateDue").''.$obj_facturation->paiementLe().'
'.$langs->trans("Received").''.price(price2num($obj_facturation->montantEncaisse(), 'MT'), 0, $langs, 0, 0, -1, $conf->currency).'
'.$langs->trans("Received").''.price(price2num($obj_facturation->amountCollected(), 'MT'), 0, $langs, 0, 0, -1, $conf->currency).'
'.$langs->trans("Change").''.price(price2num($obj_facturation->montantRendu(), 'MT'), 0, $langs, 0, 0, -1, $conf->currency).'
'.$langs->trans("Change").''.price(price2num($obj_facturation->amountReturned(), 'MT'), 0, $langs, 0, 0, -1, $conf->currency).'
'; if ($conf->use_javascript_ajax) { print ajax_constantonoff('CATEGORIE_RECURSIV_ADD'); -} -else -{ +} else { if (empty($conf->global->CATEGORIE_RECURSIV_ADD)) { print ''.img_picto($langs->trans("Disabled"), 'off').''; - } - else - { + } else { print ''.img_picto($langs->trans("Enabled"), 'on').''; } } diff --git a/htdocs/categories/card.php b/htdocs/categories/card.php index 67adacb5aae..8eb6c3d8eda 100644 --- a/htdocs/categories/card.php +++ b/htdocs/categories/card.php @@ -88,39 +88,31 @@ if ($action == 'add' && $user->rights->categorie->creer) { header("Location: ".$urlfrom); exit; - } - elseif ($idProdOrigin) + } elseif ($idProdOrigin) { header("Location: ".DOL_URL_ROOT.'/categories/viewcat.php?id='.$idProdOrigin.'&type='.$type); exit; - } - elseif ($idCompanyOrigin) + } elseif ($idCompanyOrigin) { header("Location: ".DOL_URL_ROOT.'/categories/viewcat.php?id='.$idCompanyOrigin.'&type='.$type); exit; - } - elseif ($idSupplierOrigin) + } elseif ($idSupplierOrigin) { header("Location: ".DOL_URL_ROOT.'/categories/viewcat.php?id='.$idSupplierOrigin.'&type='.$type); exit; - } - elseif ($idMemberOrigin) + } elseif ($idMemberOrigin) { header("Location: ".DOL_URL_ROOT.'/categories/viewcat.php?id='.$idMemberOrigin.'&type='.$type); exit; - } - elseif ($idContactOrigin) + } elseif ($idContactOrigin) { header("Location: ".DOL_URL_ROOT.'/categories/viewcat.php?id='.$idContactOrigin.'&type='.$type); exit; - } - elseif ($idProjectOrigin) + } elseif ($idProjectOrigin) { header("Location: ".DOL_URL_ROOT.'/categories/viewcat.php?id='.$idProjectOrigin.'&type='.$type); exit; - } - else - { + } else { header("Location: ".DOL_URL_ROOT.'/categories/index.php?leftmenu=cat&type='.$type); exit; } @@ -155,9 +147,7 @@ if ($action == 'add' && $user->rights->categorie->creer) { $action = 'confirmed'; $_POST["addcat"] = ''; - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } } @@ -173,38 +163,31 @@ if (($action == 'add' || $action == 'confirmed') && $user->rights->categorie->cr { header("Location: ".$urlfrom); exit; - } - elseif ($backtopage) + } elseif ($backtopage) { header("Location: ".$backtopage); exit; - } - elseif ($idProdOrigin) + } elseif ($idProdOrigin) { header("Location: ".DOL_URL_ROOT.'/categories/viewcat.php?id='.$idProdOrigin.'&type='.$type.'&mesg='.urlencode($langs->trans("CatCreated"))); exit; - } - elseif ($idCompanyOrigin) + } elseif ($idCompanyOrigin) { header("Location: ".DOL_URL_ROOT.'/categories/viewcat.php?id='.$idCompanyOrigin.'&type='.$type.'&mesg='.urlencode($langs->trans("CatCreated"))); exit; - } - elseif ($idSupplierOrigin) + } elseif ($idSupplierOrigin) { header("Location: ".DOL_URL_ROOT.'/categories/viewcat.php?id='.$idSupplierOrigin.'&type='.$type.'&mesg='.urlencode($langs->trans("CatCreated"))); exit; - } - elseif ($idMemberOrigin) + } elseif ($idMemberOrigin) { header("Location: ".DOL_URL_ROOT.'/categories/viewcat.php?id='.$idMemberOrigin.'&type='.$type.'&mesg='.urlencode($langs->trans("CatCreated"))); exit; - } - elseif ($idContactOrigin) + } elseif ($idContactOrigin) { header("Location: ".DOL_URL_ROOT.'/categories/viewcat.php?id='.$idContactOrigin.'&type='.$type.'&mesg='.urlencode($langs->trans("CatCreated"))); exit; - } - elseif ($idProjectOrigin) + } elseif ($idProjectOrigin) { header("Location: ".DOL_URL_ROOT.'/categories/viewcat.php?id='.$idProjectOrigin.'&type='.$type.'&mesg='.urlencode($langs->trans("CatCreated"))); exit; diff --git a/htdocs/categories/class/api_categories.class.php b/htdocs/categories/class/api_categories.class.php index d6eff682908..1cbaf4cbe14 100644 --- a/htdocs/categories/class/api_categories.class.php +++ b/htdocs/categories/class/api_categories.class.php @@ -179,8 +179,7 @@ class Categories extends DolibarrApi } $i++; } - } - else { + } else { throw new RestException(503, 'Error when retrieve category list : '.$db->lasterror()); } if (!count($obj_ret)) { @@ -243,9 +242,7 @@ class Categories extends DolibarrApi if ($this->category->update(DolibarrApiAccess::$user) > 0) { return $this->get($id); - } - else - { + } else { throw new RestException(500, $this->category->error); } } diff --git a/htdocs/categories/class/categorie.class.php b/htdocs/categories/class/categorie.class.php index dc451855c0a..d5a2f76ecd5 100644 --- a/htdocs/categories/class/categorie.class.php +++ b/htdocs/categories/class/categorie.class.php @@ -64,9 +64,7 @@ class Categorie extends CommonObject /** - * @var array ID mapping from type string - * - * @note This array should be removed in future, once previous constants are moved to the string value. Deprecated + * @var array Table of mapping between type string and ID used for field 'type' in table llx_categories */ protected $MAP_ID = array( 'product' => 0, @@ -79,7 +77,8 @@ class Categorie extends CommonObject 'user' => 7, 'bank_line' => 8, 'warehouse' => 9, - 'actioncomm' => 10 + 'actioncomm' => 10, + 'website_page' => 11 ); /** @@ -316,13 +315,10 @@ class Categorie extends CommonObject if ($id > 0) { $sql .= " WHERE rowid = ".$id; - } - elseif (!empty($ref_ext)) + } elseif (!empty($ref_ext)) { $sql .= " WHERE ref_ext LIKE '".$this->db->escape($ref_ext)."'"; - } - else - { + } else { $sql .= " WHERE label = '".$this->db->escape($label)."' AND entity IN (".getEntity('category').")"; if (!is_null($type)) $sql .= " AND type = ".$this->db->escape($type); } @@ -361,14 +357,10 @@ class Categorie extends CommonObject if (!empty($conf->global->MAIN_MULTILANGS)) $this->getMultiLangs(); return 1; - } - else - { + } else { return 0; } - } - else - { + } else { dol_print_error($this->db); return -1; } @@ -482,21 +474,15 @@ class Categorie extends CommonObject { $this->db->commit(); return $id; - } - else - { + } else { $this->db->rollback(); return -3; } - } - else - { + } else { $this->db->rollback(); return -2; } - } - else - { + } else { $this->error = $this->db->error(); $this->db->rollback(); return -1; @@ -573,9 +559,7 @@ class Categorie extends CommonObject $this->db->commit(); return 1; - } - else - { + } else { $this->db->rollback(); dol_print_error($this->db); return -1; @@ -660,9 +644,7 @@ class Categorie extends CommonObject { $this->db->commit(); return 1; - } - else - { + } else { $this->db->rollback(); return -1; } @@ -673,10 +655,10 @@ class Categorie extends CommonObject * Link an object to the category * * @param CommonObject $obj Object to link to category - * @param string $type Type of category ('product', ...) + * @param string $type Type of category ('product', ...). Use '' to take $obj->element. * @return int 1 : OK, -1 : erreur SQL, -2 : id not defined, -3 : Already linked */ - public function add_type($obj, $type) + public function add_type($obj, $type = '') { // phpcs:enable global $user, $langs, $conf; @@ -685,6 +667,8 @@ class Categorie extends CommonObject if ($this->id == -1) return -2; + if (empty($type)) $type = $obj->element; + $this->db->begin(); $sql = "INSERT INTO ".MAIN_DB_PREFIX."categorie_".(empty($this->MAP_CAT_TABLE[$type]) ? $type : $this->MAP_CAT_TABLE[$type]); @@ -721,9 +705,7 @@ class Categorie extends CommonObject } } } - } - else - { + } else { $error++; $this->error = $this->db->lasterror(); } @@ -747,23 +729,17 @@ class Categorie extends CommonObject { $this->db->commit(); return 1; - } - else - { + } else { $this->db->rollback(); return -2; } - } - else - { + } else { $this->db->rollback(); if ($this->db->lasterrno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $this->error = $this->db->lasterrno(); return -3; - } - else - { + } else { $this->error = $this->db->lasterror(); } return -1; @@ -814,15 +790,11 @@ class Categorie extends CommonObject { $this->db->commit(); return 1; - } - else - { + } else { $this->db->rollback(); return -2; } - } - else - { + } else { $this->db->rollback(); $this->error = $this->db->lasterror(); return -1; @@ -873,18 +845,14 @@ class Categorie extends CommonObject if ($onlyids) { $objs[] = $rec['fk_'.(empty($this->MAP_CAT_FK[$type]) ? $type : $this->MAP_CAT_FK[$type])]; - } - else - { + } else { $obj = new $this->MAP_OBJ_CLASS[$type]($this->db); $obj->fetch($rec['fk_'.(empty($this->MAP_CAT_FK[$type]) ? $type : $this->MAP_CAT_FK[$type])]); $objs[] = $obj; } } return $objs; - } - else - { + } else { $this->error = $this->db->error().' sql='.$sql; return -1; } @@ -1009,8 +977,7 @@ class Categorie extends CommonObject } $i++; } - } - else { + } else { $this->error = $this->db->lasterror(); return -1; } @@ -1045,9 +1012,7 @@ class Categorie extends CommonObject $cats[] = $cat; } return $cats; - } - else - { + } else { dol_print_error($this->db); return -1; } @@ -1079,9 +1044,7 @@ class Categorie extends CommonObject $this->motherof[$obj->id_son] = $obj->id_parent; } return 1; - } - else - { + } else { dol_print_error($this->db); return -1; } @@ -1113,23 +1076,23 @@ class Categorie extends CommonObject global $conf, $langs; if (!is_numeric($type)) $type = $this->MAP_ID[$type]; + if (is_null($type)) { + $this->error = 'BadValueForParameterType'; + return -1; + } if (is_string($markafterid)) { $markafterid = explode(',', $markafterid); - } - elseif (is_numeric($markafterid)) + } elseif (is_numeric($markafterid)) { if ($markafterid > 0) { $markafterid = array($markafterid); - } - else - { + } else { $markafterid = array(); } - } - elseif (!is_array($markafterid)) + } elseif (!is_array($markafterid)) { $markafterid = array(); } @@ -1165,9 +1128,7 @@ class Categorie extends CommonObject $this->cats[$obj->rowid]['ref_ext'] = $obj->ref_ext; $i++; } - } - else - { + } else { dol_print_error($this->db); return -1; } @@ -1311,9 +1272,7 @@ class Categorie extends CommonObject $cats[$rec['rowid']] = $cat; } return $cats; - } - else - { + } else { dol_print_error($this->db); return -1; } @@ -1375,9 +1334,7 @@ class Categorie extends CommonObject } dol_syslog(get_class($this)."::already_exists no category with same name=".$this->label." and same parent ".$this->fk_parent." than category id=".$this->id, LOG_DEBUG); return 0; - } - else - { + } else { $this->error = $this->db->error(); return -1; } @@ -1390,7 +1347,7 @@ class Categorie extends CommonObject * separated by $sep (" >> " by default) * * @param string $sep Separator - * @param string $url Url + * @param string $url Url ('', 'none' or 'urltouse') * @param int $nocolor 0 * @param string $addpicto Add picto into link * @return array @@ -1424,15 +1381,16 @@ class Categorie extends CommonObject } } - if ($url == '') - { + if ($url == '') { $link = ''; $linkend = ''; $w[] = $link.($addpicto ? img_object('', 'category', 'class="paddingright"') : '').$cat->label.$linkend; - } - else - { - $w[] = "".($addpicto ? img_object('', 'category') : '').$cat->label.""; + } elseif ($url == 'none') { + $link = ''; + $linkend = ''; + $w[] = $link.($addpicto ? img_object('', 'category', 'class="paddingright"') : '').$cat->label.$linkend; + } else { + $w[] = ''.($addpicto ? img_object('', 'category') : '').$cat->label.''; } } $newcategwithpath = preg_replace('/toreplace/', $forced_color, implode($sep, $w)); @@ -1472,9 +1430,7 @@ class Categorie extends CommonObject } } return $parents; - } - else - { + } else { dol_print_error($this->db); return -1; } @@ -1553,15 +1509,11 @@ class Categorie extends CommonObject $cats[] = $cat; } } - } - else - { + } else { dol_print_error($this->db); return -1; } - } - else - { + } else { $sql = "SELECT ct.fk_categorie, c.label, c.rowid"; $sql .= " FROM ".MAIN_DB_PREFIX."categorie_".(empty($this->MAP_CAT_TABLE[$type]) ? $type : $this->MAP_CAT_TABLE[$type])." as ct, ".MAIN_DB_PREFIX."categorie as c"; $sql .= " WHERE ct.fk_categorie = c.rowid AND ct.fk_".(empty($this->MAP_CAT_FK[$type]) ? $type : $this->MAP_CAT_FK[$type])." = ".(int) $id." AND c.type = ".$this->MAP_ID[$type]; @@ -1582,9 +1534,7 @@ class Categorie extends CommonObject $cats[] = $cat; } } - } - else - { + } else { dol_print_error($this->db); return -1; } @@ -1632,8 +1582,7 @@ class Categorie extends CommonObject $nom = '%'.str_replace('*', '%', $nom).'%'; if (!$case) $sql .= " AND label LIKE '".$this->db->escape($nom)."'"; - else - $sql .= " AND label LIKE BINARY '".$this->db->escape($nom)."'"; + else $sql .= " AND label LIKE BINARY '".$this->db->escape($nom)."'"; } if ($id) { @@ -1651,9 +1600,7 @@ class Categorie extends CommonObject } return $cats; - } - else - { + } else { $this->error = $this->db->error().' sql='.$sql; return -1; } @@ -1878,9 +1825,7 @@ class Categorie extends CommonObject $sql2 .= " SET label='".$this->db->escape($this->label)."',"; $sql2 .= " description='".$this->db->escape($this->description)."'"; $sql2 .= " WHERE fk_category=".$this->id." AND lang='".$this->db->escape($key)."'"; - } - else - { + } else { $sql2 = "INSERT INTO ".MAIN_DB_PREFIX."categorie_lang (fk_category, lang, label, description)"; $sql2 .= " VALUES(".$this->id.",'".$key."','".$this->db->escape($this->label); $sql2 .= "','".$this->db->escape($this->multilangs["$key"]["description"])."')"; @@ -1891,8 +1836,7 @@ class Categorie extends CommonObject $this->error = $this->db->lasterror(); return -1; } - } - elseif (isset($this->multilangs["$key"])) + } elseif (isset($this->multilangs["$key"])) { if ($this->db->num_rows($result)) // si aucune ligne dans la base { @@ -1900,9 +1844,7 @@ class Categorie extends CommonObject $sql2 .= " SET label='".$this->db->escape($this->multilangs["$key"]["label"])."',"; $sql2 .= " description='".$this->db->escape($this->multilangs["$key"]["description"])."'"; $sql2 .= " WHERE fk_category=".$this->id." AND lang='".$this->db->escape($key)."'"; - } - else - { + } else { $sql2 = "INSERT INTO ".MAIN_DB_PREFIX."categorie_lang (fk_category, lang, label, description)"; $sql2 .= " VALUES(".$this->id.",'".$key."','".$this->db->escape($this->multilangs["$key"]["label"]); $sql2 .= "','".$this->db->escape($this->multilangs["$key"]["description"])."')"; @@ -1960,9 +1902,7 @@ class Categorie extends CommonObject $this->multilangs["$obj->lang"]["description"] = $obj->description; } return 1; - } - else - { + } else { $this->error = $langs->trans("Error")." : ".$this->db->error()." - ".$sql; return -1; } @@ -2054,8 +1994,7 @@ class Categorie extends CommonObject if (intval($searchCategory) == -2) { $searchCategorySqlList[] = " cp.fk_categorie IS NULL"; - } - elseif (intval($searchCategory) > 0) + } elseif (intval($searchCategory) > 0) { $searchCategorySqlList[] = " ".$rowIdName ." IN (SELECT fk_".$type." FROM ".MAIN_DB_PREFIX."categorie_".$type @@ -2066,9 +2005,7 @@ class Categorie extends CommonObject if (!empty($searchCategorySqlList)) { return " AND (".implode(' AND ', $searchCategorySqlList).")"; - } - else - { + } else { return ""; } } diff --git a/htdocs/categories/edit.php b/htdocs/categories/edit.php index 48bd82b9326..53a343046b7 100644 --- a/htdocs/categories/edit.php +++ b/htdocs/categories/edit.php @@ -90,8 +90,7 @@ if ($action == 'update' && $user->rights->categorie->creer) if ($parent != "-1") $object->fk_parent = $parent; - else - $object->fk_parent = ""; + else $object->fk_parent = ""; if (empty($object->label)) @@ -109,14 +108,10 @@ if ($action == 'update' && $user->rights->categorie->creer) { header('Location: '.DOL_URL_ROOT.'/categories/viewcat.php?id='.$object->id.'&type='.$type); exit; - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } } diff --git a/htdocs/categories/index.php b/htdocs/categories/index.php index b36101750f2..ccdd8be58b9 100644 --- a/htdocs/categories/index.php +++ b/htdocs/categories/index.php @@ -54,7 +54,10 @@ $typetext = $type; if ($type == Categorie::TYPE_ACCOUNT) $title = $langs->trans('AccountsCategoriesArea'); elseif ($type == Categorie::TYPE_WAREHOUSE) $title = $langs->trans('StocksCategoriesArea'); elseif ($type == Categorie::TYPE_ACTIONCOMM) $title = $langs->trans('ActionCommCategoriesArea'); -else $title = $langs->trans(ucfirst($type).'sCategoriesArea'); +elseif ($type == Categorie::TYPE_WEBSITE_PAGE) $title = $langs->trans('WebsitePagesCategoriesArea'); +else { + $title = $langs->trans(ucfirst($type).'sCategoriesArea'); +} $arrayofjs = array('/includes/jquery/plugins/jquerytreeview/jquery.treeview.js', '/includes/jquery/plugins/jquerytreeview/lib/jquery.cookie.js'); $arrayofcss = array('/includes/jquery/plugins/jquerytreeview/jquery.treeview.css'); @@ -69,8 +72,6 @@ if (!empty($user->rights->categorie->creer)) { print load_fiche_titre($title, $newcardbutton, 'object_category'); -//print ''; -//print ''; print ''; print ''; -/* -// faire une rech dans une sous categorie uniquement -print ''; -print ''; -*/ - print '
'; print '
'; @@ -88,20 +89,9 @@ print '
'.$langs->trans("Search").'
'; print $langs->trans("Name").':
'; -print $langs->trans("SubCatOf").':'; - -print $form->select_all_categories('','subcatof'); -print '
'; -//print '		'; print '
'; @@ -134,11 +124,9 @@ if ($catname || $id > 0) print "\t
"; -} -else print ' '; +} else print ' '; -//print '
'; print ''; print '

'; @@ -206,9 +194,7 @@ if ($nbofentries > 0) print ''; tree_recur($data, $data[0], 0); print ''; -} -else -{ +} else { print ''; print ''; print '\n"; } - } - else - { + } else { print ''; } print "
'.img_picto_common('', 'treemenu/branchbottom.gif').''; diff --git a/htdocs/categories/info.php b/htdocs/categories/info.php index 644886c7387..bef54f9dd6b 100644 --- a/htdocs/categories/info.php +++ b/htdocs/categories/info.php @@ -60,10 +60,10 @@ llxHeader('', $langs->trans('Categories'), ''); //$object->info($object->id); -$head = categories_prepare_head($object, $type); - $title = Categorie::$MAP_TYPE_TITLE_AREA[$type]; +$head = categories_prepare_head($object, $type); + dol_fiche_head($head, 'info', $langs->trans($title), -1, 'category'); $backtolist = (GETPOST('backtolist') ? GETPOST('backtolist') : DOL_URL_ROOT.'/categories/index.php?leftmenu=cat&type='.$type); $linkback = ''.$langs->trans("BackToList").''; @@ -78,14 +78,21 @@ $morehtmlref .= ''; dol_banner_tab($object, 'label', $linkback, ($user->socid ? 0 : 1), 'label', 'label', $morehtmlref, '&type='.$type, 0, '', '', 1); +print '
'; + print '
'; print '
'; print '
'; -print ''; + +print '
'; +print ''; + +print '
'; dol_print_object_info($object); -print '
'; +print '
'; + print '
'; dol_fiche_end(); diff --git a/htdocs/categories/photos.php b/htdocs/categories/photos.php index 07e5d56d268..e8b3da0a525 100644 --- a/htdocs/categories/photos.php +++ b/htdocs/categories/photos.php @@ -144,7 +144,7 @@ if ($object->id) print '
'; print '
'; - print ''; + print '
'; // Description print '\n"; } - } - else - { + } else { print ''; } print "
'; @@ -179,9 +179,7 @@ if ($object->id) { print ''; print $langs->trans("AddPhoto").''; - } - else - { + } else { print ''; print $langs->trans("AddPhoto").''; } @@ -231,9 +229,7 @@ if ($object->id) if ($obj['photo_vignette']) { $filename = $obj['photo_vignette']; - } - else - { + } else { $filename = $obj['photo']; } @@ -280,9 +276,7 @@ if ($object->id) print '
'.$langs->trans("NoPhotoYet")."
"; } } -} -else -{ +} else { print $langs->trans("ErrorUnknown"); } diff --git a/htdocs/categories/traduction.php b/htdocs/categories/traduction.php index c3f87e404b7..a8f3510c31b 100644 --- a/htdocs/categories/traduction.php +++ b/htdocs/categories/traduction.php @@ -22,7 +22,7 @@ /** * \file htdocs/product/traduction.php * \ingroup product - * \brief Page de traduction des produits + * \brief Page of translation of products */ require '../main.inc.php'; @@ -167,12 +167,12 @@ $cancel != $langs->trans("Cancel") && * View */ -llxHeader("", "", $langs->trans("Translation")); - $form = new Form($db); $formadmin = new FormAdmin($db); $formother = new FormOther($db); +llxHeader("", "", $langs->trans("Translation")); + $title = Categorie::$MAP_TYPE_TITLE_AREA[$type]; $head = categories_prepare_head($object, $type); @@ -194,8 +194,7 @@ $object->next_prev_filter = ' type = '.$object->type; $object->ref = $object->label; $morehtmlref = '
'.$langs->trans("Root").' >> '; $ways = $object->print_all_ways(" >> ", '', 1); -foreach ($ways as $way) -{ +foreach ($ways as $way) { $morehtmlref .= $way."
\n"; } $morehtmlref .= '
'; @@ -207,7 +206,7 @@ print '
'; print '
'; print '
'; -print ''; +print '
'; // Description print ''; print "\n"; } - } - else - { + } else { print ''; } print "
'; @@ -292,8 +291,7 @@ if ($action == 'edit') print ''; print ''; -} -elseif ($action != 'add') +} elseif ($action != 'add') { if ($cnt_trans) print '
'; diff --git a/htdocs/categories/viewcat.php b/htdocs/categories/viewcat.php index c4366ebf19c..0e5b50085c9 100644 --- a/htdocs/categories/viewcat.php +++ b/htdocs/categories/viewcat.php @@ -103,47 +103,40 @@ if ($id > 0 && $removeelem > 0) $tmpobject = new Product($db); $result = $tmpobject->fetch($removeelem); $elementtype = 'product'; - } - elseif ($type == Categorie::TYPE_SUPPLIER && $user->rights->societe->creer) + } elseif ($type == Categorie::TYPE_SUPPLIER && $user->rights->societe->creer) { $tmpobject = new Societe($db); $result = $tmpobject->fetch($removeelem); $elementtype = 'supplier'; - } - elseif ($type == Categorie::TYPE_CUSTOMER && $user->rights->societe->creer) + } elseif ($type == Categorie::TYPE_CUSTOMER && $user->rights->societe->creer) { $tmpobject = new Societe($db); $result = $tmpobject->fetch($removeelem); $elementtype = 'customer'; - } - elseif ($type == Categorie::TYPE_MEMBER && $user->rights->adherent->creer) + } elseif ($type == Categorie::TYPE_MEMBER && $user->rights->adherent->creer) { require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; $tmpobject = new Adherent($db); $result = $tmpobject->fetch($removeelem); $elementtype = 'member'; - } - elseif ($type == Categorie::TYPE_CONTACT && $user->rights->societe->creer) { + } elseif ($type == Categorie::TYPE_CONTACT && $user->rights->societe->creer) { require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; $tmpobject = new Contact($db); $result = $tmpobject->fetch($removeelem); $elementtype = 'contact'; - } - elseif ($type == Categorie::TYPE_ACCOUNT && $user->rights->banque->configurer) + } elseif ($type == Categorie::TYPE_ACCOUNT && $user->rights->banque->configurer) { require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; $tmpobject = new Account($db); $result = $tmpobject->fetch($removeelem); $elementtype = 'account'; - } - elseif ($type == Categorie::TYPE_PROJECT && $user->rights->projet->creer) + } elseif ($type == Categorie::TYPE_PROJECT && $user->rights->projet->creer) { require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; $tmpobject = new Project($db); $result = $tmpobject->fetch($removeelem); $elementtype = 'project'; - } - elseif ($type == Categorie::TYPE_USER && $user->rights->user->user->creer) + } elseif ($type == Categorie::TYPE_USER && $user->rights->user->user->creer) { require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; $tmpobject = new User($db); @@ -161,9 +154,7 @@ if ($user->rights->categorie->supprimer && $action == 'confirm_delete' && $confi { header("Location: ".DOL_URL_ROOT.'/categories/index.php?type='.$type); exit; - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } } @@ -180,15 +171,11 @@ if ($type == Categorie::TYPE_PRODUCT && $elemid && $action == 'addintocategory' if ($result >= 0) { setEventMessages($langs->trans("WasAddedSuccessfully", $newobject->ref), null, 'mesgs'); - } - else - { + } else { if ($cat->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') { setEventMessages($langs->trans("ObjectAlreadyLinkedToCategory"), null, 'warnings'); - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } } @@ -241,7 +228,7 @@ print '
'; print '
'; print '
'; -print ''; +print '
'; // Description print ''; print ''; print ''; -} -else -{ +} else { $categstatic = new Categorie($db); $fulltree = $categstatic->get_full_arbo($type, $object->id, 1); @@ -407,9 +391,7 @@ else print ''; print ''; - } - else - { + } else { print ''; print '\n"; } - } - else - { + } else { print ''; } print "
'; @@ -330,15 +317,12 @@ $cats = $object->get_filles(); if ($cats < 0) { dol_print_error($db, $cats->error, $cats->errors); -} -elseif (count($cats) < 1) +} elseif (count($cats) < 1) { print '
'.$langs->trans("NoSubCat").'
'; print ''; @@ -450,9 +432,7 @@ if ($type == Categorie::TYPE_PRODUCT) if ($prods < 0) { dol_print_error($db, $prods->error, $prods->errors); - } - else - { + } else { // Form to add record into a category $showclassifyform = 1; if ($showclassifyform) @@ -514,9 +494,7 @@ if ($type == Categorie::TYPE_PRODUCT) print ''; print "\n"; } - } - else - { + } else { print ''; } print "
'.$langs->trans("ThisCategoryHasNoItems").'
\n"; @@ -533,9 +511,7 @@ if ($type == Categorie::TYPE_SUPPLIER) if ($socs < 0) { dol_print_error($db, $socs->error, $socs->errors); - } - else - { + } else { print '
'; print ''; print ''; @@ -575,9 +551,7 @@ if ($type == Categorie::TYPE_SUPPLIER) print "
'.$langs->trans("ThisCategoryHasNoItems").'
\n"; @@ -594,9 +568,7 @@ if ($type == Categorie::TYPE_CUSTOMER) if ($socs < 0) { dol_print_error($db, $socs->error, $socs->errors); - } - else - { + } else { print ''; print ''; print ''; @@ -635,9 +607,7 @@ if ($type == Categorie::TYPE_CUSTOMER) print '
'.$langs->trans("ThisCategoryHasNoItems").'
\n"; @@ -657,9 +627,7 @@ if ($type == Categorie::TYPE_MEMBER) if ($prods < 0) { dol_print_error($db, $prods->error, $prods->errors); - } - else - { + } else { print ''; print ''; print ''; @@ -700,9 +668,7 @@ if ($type == Categorie::TYPE_MEMBER) } print "
'.$langs->trans("ThisCategoryHasNoItems").'
\n"; @@ -720,9 +686,7 @@ if ($type == Categorie::TYPE_CONTACT) if ($contacts < 0) { dol_print_error($db, $contacts->error, $contacts->errors); - } - else - { + } else { print ''; print ''; print ''; @@ -735,7 +699,7 @@ if ($type == Categorie::TYPE_CONTACT) $num = count($contacts); $nbtotalofrecords = ''; $newcardbutton = ''; - print_barre_liste($langs->trans("Contact"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'contacts', 0, $newcardbutton, '', $limit); + print_barre_liste($langs->trans("Contact"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'contact', 0, $newcardbutton, '', $limit); print ''."\n"; print ''."\n"; @@ -764,9 +728,7 @@ if ($type == Categorie::TYPE_CONTACT) print ''; print "\n"; } - } - else - { + } else { print ''; } print "
'.$langs->trans("Ref").'
'.$langs->trans("ThisCategoryHasNoItems").'
\n"; @@ -786,9 +748,7 @@ if ($type == Categorie::TYPE_ACCOUNT) if ($accounts < 0) { dol_print_error($db, $accounts->error, $accounts->errors); - } - else - { + } else { print ''; print ''; print ''; @@ -828,9 +788,7 @@ if ($type == Categorie::TYPE_ACCOUNT) } print "
'.$langs->trans("ThisCategoryHasNoItems").'
\n"; @@ -850,9 +808,7 @@ if ($type == Categorie::TYPE_PROJECT) if ($objects < 0) { dol_print_error($db, $object->error, $object->errors); - } - else - { + } else { print ''; print ''; print ''; @@ -893,9 +849,7 @@ if ($type == Categorie::TYPE_PROJECT) } print "\n"; } - } - else - { + } else { print ''.$langs->trans("ThisCategoryHasNoItems").''; } print "\n"; @@ -913,9 +867,7 @@ if ($type == Categorie::TYPE_USER) if ($users < 0) { dol_print_error($db, $object->error, $object->errors); - } - else - { + } else { print ''; print ''; print ''; @@ -953,9 +905,7 @@ if ($type == Categorie::TYPE_USER) } print "\n"; } - } - else - { + } else { print ''.$langs->trans("ThisCategoryHasNoItems").''; } print "\n"; @@ -976,9 +926,7 @@ if ($type == Categorie::TYPE_WAREHOUSE) if ($objects < 0) { dol_print_error($db, $object->error, $object->errors); - } - else - { + } else { print ''; print ''; print ''; @@ -989,7 +937,7 @@ if ($type == Categorie::TYPE_WAREHOUSE) print '
'; $param = '&limit='.$limit.'&id='.$id.'&type='.$type; $num = count($objects); $nbtotalofrecords = ''; $newcardbutton = ''; - print_barre_liste($langs->trans("Warehouses"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'generic', 0, $newcardbutton, '', $limit); + print_barre_liste($langs->trans("Warehouses"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'stock', 0, $newcardbutton, '', $limit); print "\n"; print ''."\n"; @@ -1019,9 +967,7 @@ if ($type == Categorie::TYPE_WAREHOUSE) } print "\n"; } - } - else - { + } else { print ''; } print "
'.$langs->trans("Ref").'
'.$langs->trans("ThisCategoryHasNoItems").'
\n"; diff --git a/htdocs/collab/index.php b/htdocs/collab/index.php index c570e12ba31..0c457fb6f47 100644 --- a/htdocs/collab/index.php +++ b/htdocs/collab/index.php @@ -94,9 +94,7 @@ if ($action == 'add') $db->commit(); setEventMessages($langs->trans("PageAdded", $objectpage->pageurl), null, 'mesgs'); $action = ''; - } - else - { + } else { $db->rollback(); } @@ -129,14 +127,10 @@ if ($action == 'delete') header("Location: ".$_SERVER["PHP_SELF"].'?website='.$website); exit; - } - else - { + } else { $db->rollback(); } - } - else - { + } else { dol_print_error($db); } } diff --git a/htdocs/comm/action/card.php b/htdocs/comm/action/card.php index 716e02ae678..72ffd2b6bba 100644 --- a/htdocs/comm/action/card.php +++ b/htdocs/comm/action/card.php @@ -6,8 +6,8 @@ * Copyright (C) 2010-2013 Juanjo Menent * Copyright (C) 2013 Florian Henry * Copyright (C) 2014 Cedric GROSS - * Copyright (C) 2015 Alexandre Spangaro - * Copyright (C) 2018-2019 Frédéric France + * Copyright (C) 2015 Alexandre Spangaro + * Copyright (C) 2018-2019 Frédéric France * Copyright (C) 2019 Ferran Marcet * * This program is free software; you can redistribute it and/or modify @@ -111,6 +111,7 @@ $parameters = array('socid' => $socid); $reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); + /* * Actions */ @@ -172,14 +173,12 @@ if (empty($reshook) && $action == 'confirm_clone' && $confirm == 'yes') if (1 == 0 && !GETPOST('clone_content') && !GETPOST('clone_receivers')) { setEventMessages($langs->trans("NoCloneOptionsSpecified"), null, 'errors'); - } - else - { + } else { if ($id > 0) { //$object->fetch($id); if (!empty($object->socpeopleassigned)) { reset($object->socpeopleassigned); - $object->contactid = key($object->socpeopleassigned); + $object->contact_id = key($object->socpeopleassigned); } $result = $object->createFromClone($user, GETPOST('socid', 'int')); if ($result > 0) { @@ -242,9 +241,7 @@ if (empty($reshook) && $action == 'add') $error++; $donotclearsession = 1; $action = 'create'; setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors'); - } - else - { + } else { $object->type_code = GETPOST('actioncode', 'aZ09'); } @@ -262,14 +259,11 @@ if (empty($reshook) && $action == 'add') if (GETPOST('actioncode', 'aZ09') == 'AC_RDV' && $contact->getFullName($langs)) { $object->label = $langs->transnoentitiesnoconv("TaskRDVWith", $contact->getFullName($langs)); - } - else - { + } else { if ($langs->trans("Action".$object->type_code) != "Action".$object->type_code) { $object->label = $langs->transnoentitiesnoconv("Action".$object->type_code)."\n"; - } - else { + } else { $cactioncomm->fetch($object->type_code); $object->label = $cactioncomm->label; } @@ -317,7 +311,7 @@ if (empty($reshook) && $action == 'add') if (GETPOST("doneby") > 0) $object->userdoneid = GETPOST("doneby", "int"); } - $object->note_private = trim(GETPOST("note")); + $object->note_private = trim(GETPOST("note", "none")); if (isset($_POST["contactid"])) $object->contact = $contact; @@ -357,7 +351,7 @@ if (empty($reshook) && $action == 'add') if (!empty($object->socpeopleassigned)) { reset($object->socpeopleassigned); - $object->contactid = key($object->socpeopleassigned); + $object->contact_id = key($object->socpeopleassigned); } // Fill array 'array_options' with data from add form @@ -389,19 +383,14 @@ if (empty($reshook) && $action == 'add') { dol_syslog("Back to ".$backtopage.($moreparam ? (preg_match('/\?/', $backtopage) ? '&'.$moreparam : '?'.$moreparam) : '')); header("Location: ".$backtopage.($moreparam ? (preg_match('/\?/', $backtopage) ? '&'.$moreparam : '?'.$moreparam) : '')); - } - elseif ($idaction) + } elseif ($idaction) { header("Location: ".DOL_URL_ROOT.'/comm/action/card.php?id='.$idaction.($moreparam ? '&'.$moreparam : '')); - } - else - { + } else { header("Location: ".DOL_URL_ROOT.'/comm/action/index.php'.($moreparam ? '?'.$moreparam : '')); } exit; - } - else - { + } else { // If error $db->rollback(); $langs->load("errors"); @@ -409,9 +398,7 @@ if (empty($reshook) && $action == 'add') setEventMessages($error, null, 'errors'); $action = 'create'; $donotclearsession = 1; } - } - else - { + } else { $db->rollback(); setEventMessages($object->error, $object->errors, 'errors'); $action = 'create'; $donotclearsession = 1; @@ -459,13 +446,13 @@ if (empty($reshook) && $action == 'update') $socpeopleassigned = GETPOST("socpeopleassigned", 'array'); $object->socpeopleassigned = array(); foreach ($socpeopleassigned as $cid) $object->socpeopleassigned[$cid] = array('id' => $cid); - $object->contactid = GETPOST("contactid", 'int'); - if (empty($object->contactid) && !empty($object->socpeopleassigned)) { + $object->contact_id = GETPOST("contactid", 'int'); + if (empty($object->contact_id) && !empty($object->socpeopleassigned)) { reset($object->socpeopleassigned); - $object->contactid = key($object->socpeopleassigned); + $object->contact_id = key($object->socpeopleassigned); } $object->fk_project = GETPOST("projectid", 'int'); - $object->note_private = GETPOST("note", "none"); + $object->note_private = trim(GETPOST("note", "none")); $object->fk_element = GETPOST("fk_element", "int"); $object->elementtype = GETPOST("elementtype", "alphanohtml"); @@ -488,8 +475,7 @@ if (empty($reshook) && $action == 'update') { if ($val['id'] > 0 && $val['id'] != $assignedtouser) $listofuserid[$val['id']] = $val; } - } - else { + } else { $assignedtouser = (!empty($object->userownerid) && $object->userownerid > 0 ? $object->userownerid : 0); if ($assignedtouser) $listofuserid[$assignedtouser] = array('id'=>$assignedtouser, 'mandatory'=>0, 'transparency'=>($user->id == $assignedtouser ? $transparency : '')); // Owner first } @@ -516,9 +502,7 @@ if (empty($reshook) && $action == 'update') $error++; $donotclearsession = 1; $action = 'edit'; setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), null, 'errors'); - } - else - { + } else { $result = $cactioncomm->fetch(GETPOST('actioncode', 'aZ09')); } if (empty($object->userownerid)) @@ -606,9 +590,7 @@ if (empty($reshook) && $action == 'update') unset($_SESSION['assignedtouser']); $db->commit(); - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); $db->rollback(); } @@ -645,9 +627,7 @@ if (empty($reshook) && $action == 'confirm_delete' && GETPOST("confirm") == 'yes { header("Location: index.php"); exit; - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } } @@ -755,9 +735,7 @@ if (empty($reshook) && GETPOST('actionmove', 'alpha') == 'mupdate') { header("Location: ".$backtopage); exit; - } - else - { + } else { $action = ''; } } @@ -815,6 +793,7 @@ if ($action == 'create') } setdatefields(); $("#fullday").change(function() { + console.log("setdatefields"); setdatefields(); }); $("#selectcomplete").change(function() { @@ -869,9 +848,7 @@ if ($action == 'create') if (GETPOST('datep', 'int', 1)) $datep = dol_stringtotime(GETPOST('datep', 'int', 1), 0); print ''.$langs->trans("DateActionStart").''; if (GETPOST("afaire") == 1) { - print $form->selectDate($datep, 'ap', 1, 1, 0, "action", 1, 2, 0, 'fulldayend'); - } elseif (GETPOST("afaire") == 2) { - print $form->selectDate($datep, 'ap', 1, 1, 1, "action", 1, 2, 0, 'fulldayend'); + print $form->selectDate($datep, 'ap', 1, 1, 0, "action", 1, 2, 0, 'fulldaystart'); // Empty value not allowed for start date and hours if "todo" } else { print $form->selectDate($datep, 'ap', 1, 1, 1, "action", 1, 2, 0, 'fulldaystart'); } @@ -886,11 +863,9 @@ if ($action == 'create') } print ''.$langs->trans("DateActionEnd").''; if (GETPOST("afaire") == 1) { - print $form->selectDate($datef, 'p2', 1, 1, 1, "action", 1, 1, 0, 'fulldayend'); - } elseif (GETPOST("afaire") == 2) { - print $form->selectDate($datef, 'p2', 1, 1, 1, "action", 1, 1, 0, 'fulldayend'); + print $form->selectDate($datef, 'p2', 1, 1, 1, "action", 1, 2, 0, 'fulldayend'); } else { - print $form->selectDate($datef, 'p2', 1, 1, 1, "action", 1, 1, 0, 'fulldayend'); + print $form->selectDate($datef, 'p2', 1, 1, 1, "action", 1, 2, 0, 'fulldayend'); } print ''; @@ -957,8 +932,7 @@ if ($action == 'create') $percent = -1; if (isset($_GET['status']) || isset($_POST['status'])) $percent = GETPOST('status'); elseif (isset($_GET['percentage']) || isset($_POST['percentage'])) $percent = GETPOST('percentage'); - else - { + else { if (GETPOST('complete') == '0' || GETPOST("afaire") == 1) $percent = '0'; elseif (GETPOST('complete') == 100 || GETPOST("afaire") == 2) $percent = 100; } @@ -980,9 +954,7 @@ if ($action == 'create') if ($assignedtouser) $listofuserid[$assignedtouser] = array('id'=>$assignedtouser, 'mandatory'=>0, 'transparency'=>$object->transparency); // Owner first $listofuserid[$user->id]['transparency'] = GETPOSTISSET('transparency') ?GETPOST('transparency', 'alpha') : 1; // 1 by default at first init $_SESSION['assignedtouser'] = json_encode($listofuserid); - } - else - { + } else { if (!empty($_SESSION['assignedtouser'])) { $listofuserid = json_decode($_SESSION['assignedtouser'], true); @@ -1034,9 +1006,7 @@ if ($action == 'create') $societe->fetch(GETPOST('socid', 'int')); print $societe->getNomUrl(1); print ''; - } - else - { + } else { $events = array(); $events[] = array('method' => 'getContacts', 'url' => dol_buildpath('/core/ajax/contacts.php?showempty=1', 1), 'htmlname' => 'contactid', 'params' => array('add-customer-contact' => 'disabled')); //For external user force the company to user company @@ -1059,14 +1029,13 @@ if ($action == 'create') // Project if (!empty($conf->projet->enabled)) { - // Projet associe $langs->load("projects"); $projectid = GETPOST('projectid', 'int'); print ''.$langs->trans("Project").''; - $numproject = $formproject->select_projects((!empty($societe->id) ? $societe->id : -1), $projectid, 'projectid', 0, 0, 1, 1); + $numproject = $formproject->select_projects((!empty($societe->id) ? $societe->id : -1), $projectid, 'projectid', 0, 0, 1, 1, 0, 0, 0, '', 0, 0, 'maxwidth500'); print ' '; $urloption = '?action=create&donotclearsession=1'; @@ -1108,6 +1077,7 @@ if ($action == 'create') print ''; } + $reg = array(); if (GETPOST("datep") && preg_match('/^([0-9][0-9][0-9][0-9])([0-9][0-9])([0-9][0-9])$/', GETPOST("datep"), $reg)) { $object->datep = dol_mktime(0, 0, 0, $reg[2], $reg[3], $reg[1]); @@ -1121,7 +1091,7 @@ if ($action == 'create') // Description print ''.$langs->trans("Description").''; require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; - $doleditor = new DolEditor('note', (GETPOST('note', 'none') ?GETPOST('note', 'none') : $object->note_private), '', 180, 'dolibarr_notes', 'In', true, true, $conf->fckeditor->enabled, ROWS_4, '90%'); + $doleditor = new DolEditor('note', (GETPOST('note', 'none') ? GETPOST('note', 'none') : $object->note_private), '', 180, 'dolibarr_notes', 'In', true, true, $conf->fckeditor->enabled, ROWS_4, '90%'); $doleditor->Create(); print ''; @@ -1184,7 +1154,7 @@ if ($id > 0) $object->socid = GETPOST("socid", "int"); $socpeopleassigned = GETPOST("socpeopleassigned", 'array'); foreach ($socpeopleassigned as $tmpid) $object->socpeopleassigned[$id] = array('id' => $tmpid); - $object->contactid = GETPOST("contactid", 'int'); + $object->contact_id = GETPOST("contactid", 'int'); $object->fk_project = GETPOST("projectid", 'int'); $object_private = GETPOST("note", 'none'); @@ -1265,9 +1235,7 @@ if ($id > 0) if ($object->type_code != 'AC_OTH_AUTO') { $formactions->select_type_actions(GETPOST("actioncode", 'aZ09') ?GETPOST("actioncode", 'aZ09') : $object->type_code, "actioncode", "systemauto"); - } - else - { + } else { print ''.$langs->trans("Action".$object->type_code); } print ''; @@ -1397,9 +1365,7 @@ if ($id > 0) } } $_SESSION['assignedtouser'] = json_encode($listofuserid); - } - else - { + } else { if (!empty($_SESSION['assignedtouser'])) { $listofuserid = json_decode($_SESSION['assignedtouser'], true); @@ -1522,9 +1488,7 @@ if ($id > 0) print ''; print ''; - } - else - { + } else { print ''; print dolGetElementUrl($object->fk_element, $object->elementtype, 1); print ''; @@ -1563,9 +1527,7 @@ if ($id > 0) print '
'; print ''; - } - else - { + } else { dol_fiche_head($head, 'card', $langs->trans("Action"), -1, 'action'); @@ -1580,7 +1542,7 @@ if ($id > 0) $linkback = ''; // Link to other agenda views $linkback .= img_picto($langs->trans("BackToList"), 'object_list-alt', 'class="hideonsmartphone pictoactionview"'); - $linkback .= ''.$langs->trans("BackToList").''; + $linkback .= ''.$langs->trans("BackToList").''; $linkback .= ''; $linkback .= '
  • '; $linkback .= img_picto($langs->trans("ViewCal"), 'object_calendar', 'class="hideonsmartphone pictoactionview"'); @@ -1708,9 +1670,7 @@ if ($id > 0) } } $_SESSION['assignedtouser'] = json_encode($listofuserid); - } - else - { + } else { if (!empty($_SESSION['assignedtouser'])) { $listofuserid = json_decode($_SESSION['assignedtouser'], true); @@ -1796,9 +1756,7 @@ if ($id > 0) print '
    '; } } - } - else - { + } else { print ''.$langs->trans("None").''; } print ''; @@ -1855,9 +1813,7 @@ if ($id > 0) (($object->authorid == $user->id || $object->userownerid == $user->id) && $user->rights->agenda->myactions->create)) { print '
    '.$langs->trans("Modify").'
    '; - } - else - { + } else { print '
    '.$langs->trans("Modify").'
    '; } @@ -1865,9 +1821,7 @@ if ($id > 0) (($object->authorid == $user->id || $object->userownerid == $user->id) && $user->rights->agenda->myactions->create)) { print '
    '.$langs->trans("ToClone").'
    '; - } - else - { + } else { print '
    '.$langs->trans("ToClone").'
    '; } @@ -1875,9 +1829,7 @@ if ($id > 0) (($object->authorid == $user->id || $object->userownerid == $user->id) && $user->rights->agenda->myactions->delete)) { print '
    '.$langs->trans("Delete").'
    '; - } - else - { + } else { print '
    '.$langs->trans("Delete").'
    '; } } diff --git a/htdocs/comm/action/class/actioncomm.class.php b/htdocs/comm/action/class/actioncomm.class.php index fac4dc45715..4fb80592adf 100644 --- a/htdocs/comm/action/class/actioncomm.class.php +++ b/htdocs/comm/action/class/actioncomm.class.php @@ -177,12 +177,6 @@ class ActionComm extends CommonObject */ public $fulldayevent = 0; - /** - * @var int Milestone - * @deprecated Milestone is already event with end date = start date - */ - public $punctual = 1; - /** * @var integer Percentage */ @@ -343,6 +337,20 @@ class ActionComm extends CommonObject */ public $errors_to; + /** + * Typical value for a event that is in a todo state + */ + const EVENT_TODO = 0; + + /** + * Typical value for a event that is in a progress state + */ + const EVENT_IN_PROGRESS = 50; + + /** + * Typical value for a event that is in a finished state + */ + const EVENT_FINISHED = 100; /** * Constructor @@ -384,7 +392,6 @@ class ActionComm extends CommonObject if (empty($this->percentage)) $this->percentage = 0; if (empty($this->priority) || !is_numeric($this->priority)) $this->priority = 0; if (empty($this->fulldayevent)) $this->fulldayevent = 0; - if (empty($this->punctual)) $this->punctual = 0; if (empty($this->transparency)) $this->transparency = 0; if ($this->percentage > 100) $this->percentage = 100; //if ($this->percentage == 100 && ! $this->dateend) $this->dateend = $this->date; @@ -405,7 +412,6 @@ class ActionComm extends CommonObject $this->userassigned[$tmpid] = array('id'=>$tmpid, 'transparency'=>$this->transparency); } - $userownerid = $this->userownerid; $userdoneid = $this->userdoneid; @@ -425,14 +431,11 @@ class ActionComm extends CommonObject { $this->type_id = $cactioncomm->id; $this->type_code = $cactioncomm->code; - } - elseif ($result == 0) + } elseif ($result == 0) { $this->error = 'Failed to get record with id '.$this->type_id.' code '.$this->type_code.' from dictionary "type of events"'; return -1; - } - else - { + } else { $this->error = $cactioncomm->error; return -1; } @@ -463,7 +466,7 @@ class ActionComm extends CommonObject $sql .= "fk_user_author,"; $sql .= "fk_user_action,"; $sql .= "fk_user_done,"; - $sql .= "label,percent,priority,fulldayevent,location,punctual,"; + $sql .= "label,percent,priority,fulldayevent,location,"; $sql .= "transparency,"; $sql .= "fk_element,"; $sql .= "elementtype,"; @@ -484,16 +487,16 @@ class ActionComm extends CommonObject $sql .= (strval($this->datef) != '' ? "'".$this->db->idate($this->datef)."'" : "null").", "; $sql .= ((isset($this->durationp) && $this->durationp >= 0 && $this->durationp != '') ? "'".$this->db->escape($this->durationp)."'" : "null").", "; // deprecated $sql .= (isset($this->type_id) ? $this->type_id : "null").","; - $sql .= ($code ? ("'".$code."'") : "null").", "; + $sql .= ($code ? ("'".$this->db->escape($code)."'") : "null").", "; $sql .= ($this->ref_ext ? ("'".$this->db->idate($this->ref_ext)."'") : "null").", "; $sql .= ((isset($this->socid) && $this->socid > 0) ? $this->socid : "null").", "; $sql .= ((isset($this->fk_project) && $this->fk_project > 0) ? $this->fk_project : "null").", "; $sql .= " '".$this->db->escape($this->note_private)."', "; - $sql .= ((isset($this->contactid) && $this->contactid > 0) ? $this->contactid : "null").", "; + $sql .= ((isset($this->contact_id) && $this->contact_id > 0) ? $this->contact_id : "null").", "; $sql .= (isset($user->id) && $user->id > 0 ? $user->id : "null").", "; $sql .= ($userownerid > 0 ? $userownerid : "null").", "; $sql .= ($userdoneid > 0 ? $userdoneid : "null").", "; - $sql .= "'".$this->db->escape($this->label)."','".$this->db->escape($this->percentage)."','".$this->db->escape($this->priority)."','".$this->db->escape($this->fulldayevent)."','".$this->db->escape($this->location)."','".$this->db->escape($this->punctual)."', "; + $sql .= "'".$this->db->escape($this->label)."','".$this->db->escape($this->percentage)."','".$this->db->escape($this->priority)."','".$this->db->escape($this->fulldayevent)."','".$this->db->escape($this->location)."', "; $sql .= "'".$this->db->escape($this->transparency)."', "; $sql .= (!empty($this->fk_element) ? $this->fk_element : "null").", "; $sql .= (!empty($this->elementtype) ? "'".$this->db->escape($this->elementtype)."'" : "null").", "; @@ -586,15 +589,11 @@ class ActionComm extends CommonObject { $this->db->commit(); return $this->id; - } - else - { + } else { $this->db->rollback(); return -1; } - } - else - { + } else { $this->db->rollback(); $this->error = $this->db->lasterror(); return -1; @@ -658,9 +657,7 @@ class ActionComm extends CommonObject { $this->db->commit(); return $this->id; - } - else - { + } else { $this->db->rollback(); return -1; } @@ -680,6 +677,7 @@ class ActionComm extends CommonObject $sql = "SELECT a.id,"; $sql .= " a.id as ref,"; + $sql .= " a.entity,"; $sql .= " a.ref_ext,"; $sql .= " a.datep,"; $sql .= " a.datep2,"; @@ -693,7 +691,7 @@ class ActionComm extends CommonObject $sql .= " a.fk_user_action, a.fk_user_done,"; $sql .= " a.fk_contact, a.percent as percentage,"; $sql .= " a.fk_element as elementid, a.elementtype,"; - $sql .= " a.priority, a.fulldayevent, a.location, a.punctual, a.transparency,"; + $sql .= " a.priority, a.fulldayevent, a.location, a.transparency,"; $sql .= " c.id as type_id, c.code as type_code, c.libelle as type_label, c.color as type_color, c.picto as type_picto,"; $sql .= " s.nom as socname,"; $sql .= " u.firstname, u.lastname as lastname"; @@ -716,6 +714,7 @@ class ActionComm extends CommonObject $obj = $this->db->fetch_object($resql); $this->id = $obj->id; + $this->entity = $obj->entity; $this->ref = $obj->ref; $this->ref_ext = $obj->ref_ext; @@ -757,10 +756,9 @@ class ActionComm extends CommonObject $this->fulldayevent = $obj->fulldayevent; $this->location = $obj->location; $this->transparency = $obj->transparency; - $this->punctual = $obj->punctual; // deprecated $this->socid = $obj->fk_soc; // To have fetch_thirdparty method working - $this->contactid = $obj->fk_contact; // To have fetch_contact method working + $this->contact_id = $obj->fk_contact; // To have fetch_contact method working $this->fk_project = $obj->fk_project; // To have fetch_projet method working //$this->societe->id = $obj->fk_soc; // deprecated @@ -773,9 +771,7 @@ class ActionComm extends CommonObject $this->fetchResources(); } $this->db->free($resql); - } - else - { + } else { $this->error = $this->db->lasterror(); return -1; } @@ -820,9 +816,7 @@ class ActionComm extends CommonObject } return 1; - } - else - { + } else { dol_print_error($this->db); return -1; } @@ -875,9 +869,7 @@ class ActionComm extends CommonObject } return 1; - } - else - { + } else { dol_print_error($this->db); return -1; } @@ -959,15 +951,11 @@ class ActionComm extends CommonObject { $this->db->commit(); return 1; - } - else - { + } else { $this->db->rollback(); return -2; } - } - else - { + } else { $this->db->rollback(); $this->error = $this->db->lasterror(); return -1; @@ -1011,7 +999,7 @@ class ActionComm extends CommonObject } $socid = (($this->socid > 0) ? $this->socid : 0); - $contactid = (($this->contactid > 0) ? $this->contactid : 0); + $contactid = (($this->contact_id > 0) ? $this->contact_id : 0); $userownerid = ($this->userownerid ? $this->userownerid : 0); $userdoneid = ($this->userdoneid ? $this->userdoneid : 0); @@ -1113,16 +1101,12 @@ class ActionComm extends CommonObject { $this->db->commit(); return 1; - } - else - { + } else { $this->db->rollback(); dol_syslog(get_class($this)."::update ".join(',', $this->errors), LOG_ERR); return -2; } - } - else - { + } else { $this->db->rollback(); $this->error = $this->db->lasterror(); return -1; @@ -1181,9 +1165,7 @@ class ActionComm extends CommonObject } $db->free($resql); return $resarray; - } - else - { + } else { return $db->lasterror(); } } @@ -1225,8 +1207,8 @@ class ActionComm extends CommonObject $response->warning_delay = $conf->agenda->warning_delay / 60 / 60 / 24; $response->label = $langs->trans("ActionsToDo"); $response->labelShort = $langs->trans("ActionsToDoShort"); - $response->url = DOL_URL_ROOT.'/comm/action/list.php?actioncode=0&status=todo&mainmenu=agenda'; - if ($user->rights->agenda->allactions->read) $response->url .= '&filtert=-1'; + $response->url = DOL_URL_ROOT.'/comm/action/list.php?action=show_list&actioncode=0&status=todo&mainmenu=agenda'; + if ($user->rights->agenda->allactions->read) $response->url .= '&filtert=-1'; $response->img = img_object('', "action", 'class="inline-block valigntextmiddle"'); } // This assignment in condition is not a bug. It allows walking the results. @@ -1242,9 +1224,7 @@ class ActionComm extends CommonObject $this->db->free($resql); if (empty($load_state_board)) return $response; else return 1; - } - else - { + } else { dol_print_error($this->db); $this->error = $this->db->error(); return -1; @@ -1294,9 +1274,7 @@ class ActionComm extends CommonObject if (!empty($obj->fk_user_mod)) $this->date_modification = $this->db->jdate($obj->datem); } $this->db->free($result); - } - else - { + } else { dol_print_error($this->db); } } @@ -1425,16 +1403,14 @@ class ActionComm extends CommonObject $reshook=$hookmanager->executeHooks('getnomurltooltip',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks $linkclose = ($hookmanager->resPrint ? $hookmanager->resPrint : $linkclose); */ - } - else $linkclose .= ' class="'.$classname.'"'; + } else $linkclose .= ' class="'.$classname.'"'; $url = ''; if ($option == 'birthday') $url = DOL_URL_ROOT.'/contact/perso.php?id='.$this->id; elseif ($option == 'holiday') $url = DOL_URL_ROOT.'/holiday/card.php?id='.$this->id; - else - $url = DOL_URL_ROOT.'/comm/action/card.php?id='.$this->id; + else $url = DOL_URL_ROOT.'/comm/action/card.php?id='.$this->id; if ($option !== 'nolink') { // Add param to save lastsearch_values or not @@ -1457,9 +1433,7 @@ class ActionComm extends CommonObject $libelle = $label; if (!empty($conf->global->AGENDA_USE_EVENT_TYPE)) $libelle = $labeltype; $libelleshort = ''; - } - else - { + } else { $libelle = (empty($this->libelle) ? $label : $this->libelle.(($label && $label != $this->libelle) ? ' '.$label : '')); if (!empty($conf->global->AGENDA_USE_EVENT_TYPE) && empty($libelle)) $libelle = $labeltype; if ($maxlength < 0) $libelleshort = $this->ref; @@ -1611,7 +1585,7 @@ class ActionComm extends CommonObject $sql .= " a.fk_user_action,"; $sql .= " a.fk_contact, a.percent as percentage,"; $sql .= " a.fk_element, a.elementtype,"; - $sql .= " a.priority, a.fulldayevent, a.location, a.punctual, a.transparency,"; + $sql .= " a.priority, a.fulldayevent, a.location, a.transparency,"; $sql .= " u.firstname, u.lastname, u.email,"; $sql .= " s.nom as socname,"; $sql .= " c.id as type_id, c.code as type_code, c.libelle as type_label"; @@ -1700,9 +1674,7 @@ class ActionComm extends CommonObject { $dateend = $this->db->jdate($obj->datep2) - (empty($conf->global->AGENDA_EXPORT_FIX_TZ) ? 0 : ($conf->global->AGENDA_EXPORT_FIX_TZ * 3600)); - } - else - { + } else { // use start date as fall-back to avoid import erros on empty end date $dateend = $datestart; } @@ -1718,7 +1690,6 @@ class ActionComm extends CommonObject $event['fulldayevent'] = $obj->fulldayevent; $event['location'] = $obj->location; $event['transparency'] = (($obj->transparency > 0) ? 'OPAQUE' : 'TRANSPARENT'); // OPAQUE (busy) or TRANSPARENT (not busy) - $event['punctual'] = $obj->punctual; $event['category'] = $obj->type_label; $event['email'] = $obj->email; // Define $urlwithroot @@ -1759,9 +1730,7 @@ class ActionComm extends CommonObject { $eventarray = $hookmanager->resArray; } - } - else - { + } else { $this->error = $this->db->lasterror(); return -1; } @@ -1794,16 +1763,13 @@ class ActionComm extends CommonObject $timestampStart = dol_stringtotime($obj->date_start." 00:00:00", 0); $timestampEnd = dol_stringtotime($obj->date_end." 12:00:00", 0); - } - elseif ($obj->halfday == 1) + } elseif ($obj->halfday == 1) { $event['fulldayevent'] = false; $timestampStart = dol_stringtotime($obj->date_start." 12:00:00", 0); $timestampEnd = dol_stringtotime($obj->date_end." 23:59:59", 0); - } - else - { + } else { $event['fulldayevent'] = true; $timestampStart = dol_stringtotime($obj->date_start." 00:00:00", 0); @@ -1837,9 +1803,7 @@ class ActionComm extends CommonObject { // 2 = leave wait for approval $event['summary'] = $title." - ".$obj->lastname." (wait for approval)"; - } - else - { + } else { // 3 = leave approved $event['summary'] = $title." - ".$obj->lastname; } @@ -1864,9 +1828,7 @@ class ActionComm extends CommonObject $title = 'Dolibarr actions '.$mysoc->name.' - '.$more; $desc = $more; $desc .= ' ('.$mysoc->name.' - built by Dolibarr)'; - } - else - { + } else { $title = 'Dolibarr actions '.$mysoc->name; $desc = $langs->transnoentities('ListOfActions'); $desc .= ' ('.$mysoc->name.' - built by Dolibarr)'; @@ -1884,16 +1846,13 @@ class ActionComm extends CommonObject if ($result >= 0) { if (dol_move($outputfiletmp, $outputfile, 0, 1)) $result = 1; - else - { + else { $this->error = 'Failed to rename '.$outputfiletmp.' into '.$outputfile; dol_syslog(get_class($this)."::build_exportfile ".$this->error, LOG_ERR); dol_delete_file($outputfiletmp, 0, 1); $result = -1; } - } - else - { + } else { dol_syslog(get_class($this)."::build_exportfile build_xxxfile function fails to for format=".$format." outputfiletmp=".$outputfile, LOG_ERR); dol_delete_file($outputfiletmp, 0, 1); $langs->load("errors"); @@ -1928,11 +1887,7 @@ class ActionComm extends CommonObject $this->datem = $now; $this->datep = $now; $this->datef = $now; - $this->author = $user; - $this->usermod = $user; - $this->usertodo = $user; $this->fulldayevent = 0; - $this->punctual = 0; $this->percentage = 0; $this->location = 'Location'; $this->transparency = 1; // 1 means opaque @@ -2020,4 +1975,30 @@ class ActionComm extends CommonObject return $error; } + + /** + * Udpate the percent value of a event with the given id + * + * @param int $id The id of the event + * @param int $percent The new percent value for the event + * @return int 1 when update of the event was suscessfull, otherwise -1 + */ + public function updatePercent($id, $percent) + { + $this->db->begin(); + + $sql = "UPDATE ".MAIN_DB_PREFIX."actioncomm "; + $sql .= " SET percent = ".(int) $percent; + $sql .= " WHERE id=".$id; + + if ($this->db->query($sql)) + { + $this->db->commit(); + return 1; + } else { + $this->db->rollback(); + $this->error = $this->db->lasterror(); + return -1; + } + } } diff --git a/htdocs/comm/action/class/actioncommreminder.class.php b/htdocs/comm/action/class/actioncommreminder.class.php index f987d551766..d3f4fb3f238 100644 --- a/htdocs/comm/action/class/actioncommreminder.class.php +++ b/htdocs/comm/action/class/actioncommreminder.class.php @@ -200,28 +200,23 @@ class ActionCommReminder extends CommonObject { if ($status == 1) return $langs->trans('Done'); elseif ($status == 0) return $langs->trans('ToDo'); - } - elseif ($mode == 2) + } elseif ($mode == 2) { if ($status == 1) return img_picto($langs->trans('Done'), 'statut4').' '.$langs->trans('Done'); elseif ($status == 0) return img_picto($langs->trans('ToDo'), 'statut5').' '.$langs->trans('ToDo'); - } - elseif ($mode == 3) + } elseif ($mode == 3) { if ($status == 1) return img_picto($langs->trans('Done'), 'statut4'); elseif ($status == 0) return img_picto($langs->trans('ToDo'), 'statut5'); - } - elseif ($mode == 4) + } elseif ($mode == 4) { if ($status == 1) return img_picto($langs->trans('Done'), 'statut4').' '.$langs->trans('Done'); elseif ($status == 0) return img_picto($langs->trans('ToDo'), 'statut5').' '.$langs->trans('ToDo'); - } - elseif ($mode == 5) + } elseif ($mode == 5) { if ($status == 1) return $langs->trans('Done').' '.img_picto($langs->trans('Done'), 'statut4'); elseif ($status == 0) return $langs->trans('ToDo').' '.img_picto($langs->trans('ToDo'), 'statut5'); - } - elseif ($mode == 6) + } elseif ($mode == 6) { if ($status == 1) return $langs->trans('Done').' '.img_picto($langs->trans('Done'), 'statut4'); elseif ($status == 0) return $langs->trans('ToDo').' '.img_picto($langs->trans('ToDo'), 'statut5'); diff --git a/htdocs/comm/action/class/api_agendaevents.class.php b/htdocs/comm/action/class/api_agendaevents.class.php index a8cb6b5de8f..43d880b3866 100644 --- a/htdocs/comm/action/class/api_agendaevents.class.php +++ b/htdocs/comm/action/class/api_agendaevents.class.php @@ -175,8 +175,7 @@ class AgendaEvents extends DolibarrApi } $i++; } - } - else { + } else { throw new RestException(503, 'Error when retrieve Agenda Event list : '.$db->lasterror()); } if (!count($obj_ret)) { @@ -248,7 +247,7 @@ class AgendaEvents extends DolibarrApi throw new RestException(404, 'actioncomm not found'); } - if (!DolibarrApi::_checkAccessToResource('actioncomm', $this->actioncomm->id)) { + if (!DolibarrApi::_checkAccessToResource('actioncomm', $this->actioncomm->id, 'actioncomm', '', 'fk_soc', 'id')) { throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } foreach ($request_data as $field => $value) { @@ -290,7 +289,7 @@ class AgendaEvents extends DolibarrApi throw new RestException(404, 'Agenda Event not found'); } - if (!DolibarrApi::_checkAccessToResource('actioncomm', $this->actioncomm->id)) { + if (!DolibarrApi::_checkAccessToResource('actioncomm', $this->actioncomm->id, 'actioncomm', '', 'fk_soc', 'id')) { throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } diff --git a/htdocs/comm/action/class/cactioncomm.class.php b/htdocs/comm/action/class/cactioncomm.class.php index c8041c4ea16..147a6ff7ef0 100644 --- a/htdocs/comm/action/class/cactioncomm.class.php +++ b/htdocs/comm/action/class/cactioncomm.class.php @@ -104,15 +104,11 @@ class CActionComm $this->db->free($resql); return 1; - } - else - { + } else { $this->db->free($resql); return 0; } - } - else - { + } else { $this->error = $this->db->error(); return -1; } @@ -208,9 +204,7 @@ class CActionComm if ($idorcode == 'id') $this->liste_array = $repid; if ($idorcode == 'code') $this->liste_array = $repcode; return $this->liste_array; - } - else - { + } else { $this->error = $this->db->lasterror(); return -1; } diff --git a/htdocs/comm/action/class/ical.class.php b/htdocs/comm/action/class/ical.class.php index e985b8ea09e..b806dde94f9 100644 --- a/htdocs/comm/action/class/ical.class.php +++ b/htdocs/comm/action/class/ical.class.php @@ -179,16 +179,13 @@ class ICal $tmpkey = ''; $tmpvalue = ''; } - } - elseif (preg_match('/^ENCODING=QUOTED-PRINTABLE:/i', $value)) + } elseif (preg_match('/^ENCODING=QUOTED-PRINTABLE:/i', $value)) { if (preg_match('/=$/', $value)) { $tmpkey = $key; $tmpvalue = $tmpvalue.preg_replace('/=$/', "", $value); // We must wait to have next line to have complete message - } - else - { + } else { $value = quotedPrintDecode(preg_replace('/^ENCODING=QUOTED-PRINTABLE:/i', '', $tmpvalue.$value)); } } //$value=quotedPrintDecode($tmpvalue.$value); @@ -236,9 +233,7 @@ class ICal if (stristr($key, "DTSTART;VALUE=DATE") || stristr($key, "DTEND;VALUE=DATE")) { list($key, $value) = array($key, $value); - } - else - { + } else { list($key, $value) = $this->ical_dt_date($key, $value); } } @@ -377,9 +372,7 @@ class ICal { usort($temp, array(&$this, "ical_dtstart_compare")); return $temp; - } - else - { + } else { return false; } } diff --git a/htdocs/comm/action/document.php b/htdocs/comm/action/document.php index 9e770f70a93..028de1e6fb7 100644 --- a/htdocs/comm/action/document.php +++ b/htdocs/comm/action/document.php @@ -123,7 +123,7 @@ if ($object->id > 0) dol_fiche_head($head, 'documents', $langs->trans("Action"), -1, 'action'); $linkback = img_picto($langs->trans("BackToList"), 'object_list', 'class="hideonsmartphone pictoactionview"'); - $linkback .= ''.$langs->trans("BackToList").''; + $linkback .= ''.$langs->trans("BackToList").''; // Link to other agenda views $out = ''; @@ -215,9 +215,7 @@ if ($object->id > 0) } } $_SESSION['assignedtouser'] = json_encode($listofuserid); - } - else - { + } else { if (!empty($_SESSION['assignedtouser'])) { $listofuserid = json_decode($_SESSION['assignedtouser'], true); @@ -263,9 +261,7 @@ if ($object->id > 0) $permission = $user->rights->agenda->myactions->create || $user->rights->agenda->allactions->create; $param = '&id='.$object->id; include_once DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php'; -} -else -{ +} else { print $langs->trans("ErrorUnknown"); } diff --git a/htdocs/comm/action/index.php b/htdocs/comm/action/index.php index b480586bc6a..97d732f6908 100644 --- a/htdocs/comm/action/index.php +++ b/htdocs/comm/action/index.php @@ -7,7 +7,7 @@ * Copyright (C) 2014 Cedric GROSS * Copyright (C) 2015 Marcos García * Copyright (C) 2017 Open-DSI - * Copyright (C) 2018 Frédéric France + * Copyright (C) 2018 Frédéric France * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -90,14 +90,21 @@ $status = GETPOST("search_status", 'aZ09') ?GETPOST("search_status", 'aZ09') : G $type = GETPOST("search_type", 'aZ09') ?GETPOST("search_type", 'aZ09') : GETPOST("type", 'aZ09'); $maxprint = (isset($_GET["maxprint"]) ?GETPOST("maxprint") : $conf->global->AGENDA_MAX_EVENTS_DAY_VIEW); $optioncss = GETPOST('optioncss', 'aZ'); // Option for the css output (always '' except when 'print') + +$dateselect=dol_mktime(0, 0, 0, GETPOST('dateselectmonth', 'int'), GETPOST('dateselectday', 'int'), GETPOST('dateselectyear', 'int')); +if ($dateselect > 0) +{ + $day=GETPOST('dateselectday', 'int'); + $month=GETPOST('dateselectmonth', 'int'); + $year=GETPOST('dateselectyear', 'int'); +} + // Set actioncode (this code must be same for setting actioncode into peruser, listacton and index) if (GETPOST('search_actioncode', 'array')) { $actioncode = GETPOST('search_actioncode', 'array', 3); if (!count($actioncode)) $actioncode = '0'; -} -else -{ +} else { $actioncode = GETPOST("search_actioncode", "alpha", 3) ?GETPOST("search_actioncode", "alpha", 3) : (GETPOST("search_actioncode") == '0' ? '0' : (empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE) ? '' : $conf->global->AGENDA_DEFAULT_FILTER_TYPE)); } if ($actioncode == '' && empty($actioncodearray)) $actioncode = (empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE) ? '' : $conf->global->AGENDA_DEFAULT_FILTER_TYPE); @@ -143,6 +150,7 @@ if (GETPOST("viewlist", 'alpha') || $action == 'show_list') $param .= '&'.$key.'='.urlencode($val); } } + if (! preg_match('/action=/', $param)) $param .= ($param ? '&' : '').'action=show_list'; //print $param; header("Location: ".DOL_URL_ROOT.'/comm/action/list.php?'.$param); exit; @@ -322,9 +330,10 @@ if ($action == 'show_day') //print dol_print_date($firstdaytoshow,'day'); //print dol_print_date($lastdaytoshow,'day'); -$title = $langs->trans("DoneAndToDoActions"); +/*$title = $langs->trans("DoneAndToDoActions"); if ($status == 'done') $title = $langs->trans("DoneActions"); if ($status == 'todo') $title = $langs->trans("ToDoActions"); +*/ $param = ''; if ($actioncode || isset($_GET['search_actioncode']) || isset($_POST['search_actioncode'])) { @@ -333,7 +342,7 @@ if ($actioncode || isset($_GET['search_actioncode']) || isset($_POST['search_act } else $param .= "&search_actioncode=".urlencode($actioncode); } if ($resourceid > 0) $param .= "&search_resourceid=".urlencode($resourceid); -if ($status || isset($_GET['status']) || isset($_POST['status'])) $param .= "&search_status=".urlencode($status); +if ($status || GETPOSTISSET('status')) $param .= "&search_status=".urlencode($status); if ($filter) $param .= "&search_filter=".urlencode($filter); if ($filtert) $param .= "&search_filtert=".urlencode($filtert); if ($usergroup) $param .= "&search_usergroup=".urlencode($usergroup); @@ -351,7 +360,7 @@ if (empty($action) || $action == 'show_month') $nav .= " ".dol_print_date(dol_mktime(0, 0, 0, $month, 1, $year), "%b %Y"); $nav .= " \n"; $nav .= "   \n"; - $nav .= "   (".$langs->trans("Today").")"; + $nav .= "   ".$langs->trans("Today")." "; $picto = 'calendar'; } if ($action == 'show_week') @@ -360,7 +369,7 @@ if ($action == 'show_week') $nav .= " ".dol_print_date(dol_mktime(0, 0, 0, $first_month, $first_day, $first_year), "%Y").", ".$langs->trans("Week")." ".$week; $nav .= " \n"; $nav .= "   trans("Next"))."\">\n"; - $nav .= "   (".$langs->trans("Today").")"; + $nav .= "   ".$langs->trans("Today")." "; $picto = 'calendarweek'; } if ($action == 'show_day') @@ -369,10 +378,14 @@ if ($action == 'show_day') $nav .= " ".dol_print_date(dol_mktime(0, 0, 0, $month, $day, $year), "daytextshort"); $nav .= " \n"; $nav .= "   \n"; - $nav .= "   (".$langs->trans("Today").")"; + $nav .= "   ".$langs->trans("Today")." "; $picto = 'calendarday'; } +$nav .= $form->selectDate($dateselect, 'dateselect', 0, 0, 1, '', 1, 0); +//$nav .= ' '; +$nav .= ''; + // Must be after the nav definition $param .= '&year='.$year.'&month='.$month.($day ? '&day='.$day : ''); //print 'x'.$param; @@ -394,10 +407,55 @@ print '
    '; print ''; -dol_fiche_head($head, $tabactive, $langs->trans('Agenda'), 0, 'action'); -print_actions_filter($form, $canedit, $status, $year, $month, $day, $showbirthday, 0, $filtert, 0, $pid, $socid, $action, $listofextcals, $actioncode, $usergroup, '', $resourceid); -dol_fiche_end(); +//dol_fiche_head($head, $tabactive, $langs->trans('Agenda'), 0, 'action'); +//print_actions_filter($form, $canedit, $status, $year, $month, $day, $showbirthday, 0, $filtert, 0, $pid, $socid, $action, $listofextcals, $actioncode, $usergroup, '', $resourceid); +//dol_fiche_end(); +$viewmode = ''; +$viewmode .= ''; +//$viewmode .= ''; +$viewmode .= img_picto($langs->trans("List"), 'object_list-alt', 'class="pictoactionview block"'); +//$viewmode .= ''; +$viewmode .= ''.$langs->trans("ViewList").''; + +$viewmode .= ''; +//$viewmode .= ''; +$viewmode .= img_picto($langs->trans("ViewCal"), 'object_calendar', 'class="pictoactionview block"'); +//$viewmode .= ''; +$viewmode .= ''.$langs->trans("ViewCal").''; + +$viewmode .= ''; +//$viewmode .= ''; +$viewmode .= img_picto($langs->trans("ViewWeek"), 'object_calendarweek', 'class="pictoactionview block"'); +//$viewmode .= ''; +$viewmode .= ''.$langs->trans("ViewWeek").''; + +$viewmode .= ''; +//$viewmode .= ''; +$viewmode .= img_picto($langs->trans("ViewDay"), 'object_calendarday', 'class="pictoactionview block"'); +//$viewmode .= ''; +$viewmode .= ''.$langs->trans("ViewDay").''; + +$viewmode .= ''; +//$viewmode .= ''; +$viewmode .= img_picto($langs->trans("ViewPerUser"), 'object_calendarperuser', 'class="pictoactionview block"'); +//$viewmode .= ''; +$viewmode .= ''.$langs->trans("ViewPerUser").''; + +$viewmode .= ''; + + +$newcardbutton = ''; +if ($user->rights->agenda->myactions->create || $user->rights->agenda->allactions->create) +{ + $tmpforcreatebutton = dol_getdate(dol_now(), true); + + $newparam .= '&month='.str_pad($month, 2, "0", STR_PAD_LEFT).'&year='.$tmpforcreatebutton['year']; + + //$param='month='.$monthshown.'&year='.$year; + $hourminsec = '100000'; + $newcardbutton .= dolGetButtonTitle($langs->trans("AddAction"), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/comm/action/card.php?action=create&datep='.sprintf("%04d%02d%02d", $tmpforcreatebutton['year'], $tmpforcreatebutton['mon'], $tmpforcreatebutton['mday']).$hourminsec.'&backtopage='.urlencode($_SERVER["PHP_SELF"].($newparam ? '?'.$newparam : ''))); +} // Define the legend/list of calendard to show $s = ''; $link = ''; @@ -430,7 +488,7 @@ if (!empty($conf->use_javascript_ajax)) // If javascript on $s .= ''."\n"; // Local calendar - $s .= '
    '.$langs->trans("LocalAgenda").'  
    '; + $s .= '
    '.$langs->trans("LocalAgenda").'  
    '; // External calendars if (is_array($showextcals) && count($showextcals) > 0) @@ -460,13 +518,11 @@ if (!empty($conf->use_javascript_ajax)) // If javascript on if (empty($reshook)) { $s .= $hookmanager->resPrint; - } - elseif ($reshook > 1) + } elseif ($reshook > 1) { $s = $hookmanager->resPrint; } -} -else // If javascript off +} else // If javascript off { $newparam = $param; // newparam is for birthday links $newparam = preg_replace('/showbirthday=[0-1]/i', 'showbirthday='.(empty($showbirthday) ? 1 : 0), $newparam); @@ -479,9 +535,6 @@ else // If javascript off $link .= ''; } -print load_fiche_titre($s, $link.'     '.$nav, '', 0, 0, 'tablelistofcalendars'); - - // Load events from database into $eventarray $eventarray = array(); @@ -493,7 +546,7 @@ $sql .= ' a.datep2,'; $sql .= ' a.percent,'; $sql .= ' a.fk_user_author,a.fk_user_action,'; $sql .= ' a.transparency, a.priority, a.fulldayevent, a.location,'; -$sql .= ' a.fk_soc, a.fk_contact,'; +$sql .= ' a.fk_soc, a.fk_contact, a.fk_project,'; $sql .= ' a.fk_element, a.elementtype,'; $sql .= ' ca.code as type_code, ca.libelle as type_label, ca.color as type_color'; $sql .= ' FROM '.MAIN_DB_PREFIX.'c_actioncomm as ca, '.MAIN_DB_PREFIX."actioncomm as a"; @@ -512,24 +565,18 @@ if (!empty($actioncode)) { if ($actioncode == 'AC_NON_AUTO') $sql .= " AND ca.type != 'systemauto'"; elseif ($actioncode == 'AC_ALL_AUTO') $sql .= " AND ca.type = 'systemauto'"; - else - { + else { if ($actioncode == 'AC_OTH') $sql .= " AND ca.type != 'systemauto'"; if ($actioncode == 'AC_OTH_AUTO') $sql .= " AND ca.type = 'systemauto'"; } - } - else - { + } else { if ($actioncode == 'AC_NON_AUTO') $sql .= " AND ca.type != 'systemauto'"; elseif ($actioncode == 'AC_ALL_AUTO') $sql .= " AND ca.type = 'systemauto'"; - else - { + else { if (is_array($actioncode)) { $sql .= " AND ca.code IN ('".implode("','", $actioncode)."')"; - } - else - { + } else { $sql .= " AND ca.code IN ('".implode("','", explode(',', $actioncode))."')"; } } @@ -553,9 +600,7 @@ if ($action == 'show_day') $sql .= " (a.datep < '".$db->idate(dol_mktime(0, 0, 0, $month, $day, $year))."'"; $sql .= " AND a.datep2 > '".$db->idate(dol_mktime(23, 59, 59, $month, $day, $year))."')"; $sql .= ')'; -} -else -{ +} else { // To limit array $sql .= " AND ("; $sql .= " (a.datep BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $month, 1, $year) - (60 * 60 * 24 * 7))."'"; // Start 7 days before @@ -608,7 +653,9 @@ if ($resql) // Create a new object action $event = new ActionComm($db); + $event->id = $obj->id; + $event->ref = $event->id; $event->datep = $db->jdate($obj->datep); // datep and datef are GMT date. Example: 1970-01-01 01:00:00, jdate will return 0 if TZ of PHP server is Europe/Berlin $event->datef = $db->jdate($obj->datep2); @@ -632,6 +679,8 @@ if ($resql) $event->fk_element = $obj->fk_element; $event->elementtype = $obj->elementtype; + $event->fk_project = $obj->fk_project; + $event->thirdparty_id = $obj->fk_soc; $event->contact_id = $obj->fk_contact; @@ -651,9 +700,7 @@ if ($resql) $event->date_start_in_calendar >= $lastdaytoshow) { // This record is out of visible range - } - else - { + } else { if ($event->date_start_in_calendar < $firstdaytoshow) $event->date_start_in_calendar = $firstdaytoshow; if ($event->date_end_in_calendar >= $lastdaytoshow) $event->date_end_in_calendar = ($lastdaytoshow - 1); @@ -666,8 +713,7 @@ if ($resql) // Loop on each day covered by action to prepare an index to show on calendar $loop = true; $j = 0; $daykey = dol_mktime(0, 0, 0, $mois, $jour, $annee); - do - { + do { //if ($event->id==408) print 'daykey='.$daykey.' '.$event->datep.' '.$event->datef.'
    '; $eventarray[$daykey][] = $event; @@ -675,17 +721,14 @@ if ($resql) $daykey += 60 * 60 * 24; if ($daykey > $event->date_end_in_calendar) $loop = false; - } - while ($loop); + } while ($loop); //print 'Event '.$i.' id='.$event->id.' (start='.dol_print_date($event->datep).'-end='.dol_print_date($event->datef); //print ' startincalendar='.dol_print_date($event->date_start_in_calendar).'-endincalendar='.dol_print_date($event->date_end_in_calendar).') was added in '.$j.' different index key of array
    '; } $i++; } -} -else -{ +} else { dol_print_error($db); } @@ -701,9 +744,7 @@ if ($showbirthday) { $sql .= ' AND MONTH(birthday) = '.$month; $sql .= ' AND DAY(birthday) = '.$day; - } - else - { + } else { $sql .= ' AND MONTH(birthday) = '.$month; } $sql .= ' ORDER BY birthday'; @@ -718,7 +759,10 @@ if ($showbirthday) { $obj = $db->fetch_object($resql); $event = new ActionComm($db); + $event->id = $obj->rowid; // We put contact id in action id for birthdays events + $event->ref = $event->id; + $datebirth = dol_stringtotime($obj->birthday, 1); //print 'ee'.$obj->birthday.'-'.$datebirth; $datearray = dol_getdate($datebirth, true); @@ -741,18 +785,14 @@ if ($showbirthday) $loop = true; $daykey = dol_mktime(0, 0, 0, $mois, $jour, $annee); - do - { + do { $eventarray[$daykey][] = $event; $daykey += 60 * 60 * 24; if ($daykey > $event->date_end_in_calendar) $loop = false; - } - while ($loop); + } while ($loop); $i++; } - } - else - { + } else { dol_print_error($db); } } @@ -769,12 +809,10 @@ if ($conf->global->AGENDA_SHOW_HOLIDAYS) { // Request only leaves for the current selected day $sql .= " AND '".$year."-".$month."-".$day."' BETWEEN x.date_debut AND x.date_fin"; - } - elseif ($action == 'show_week') + } elseif ($action == 'show_week') { // TODO: Add filter to reduce database request - } - elseif ($action == 'show_month') + } elseif ($action == 'show_month') { // TODO: Add filter to reduce database request } @@ -796,6 +834,7 @@ if ($conf->global->AGENDA_SHOW_HOLIDAYS) // Need the id of the leave object for link to it $event->id = $obj->rowid; + $event->ref = $event->id; $event->type_code = 'HOLIDAY'; $event->datep = dol_mktime(0, 0, 0, $dateStartArray['mon'], $dateStartArray['mday'], $dateStartArray['year'], true); @@ -807,8 +846,7 @@ if ($conf->global->AGENDA_SHOW_HOLIDAYS) { // Show no symbol for leave with state "leave approved" $event->percentage = -1; - } - elseif ($obj->status == 2) + } elseif ($obj->status == 2) { // Show TO-DO symbol for leave with state "leave wait for approval" $event->percentage = 0; @@ -817,13 +855,10 @@ if ($conf->global->AGENDA_SHOW_HOLIDAYS) if ($obj->halfday == 1) { $event->label = $obj->lastname.' ('.$langs->trans("Morning").')'; - } - elseif ($obj->halfday == -1) + } elseif ($obj->halfday == -1) { $event->label = $obj->lastname.' ('.$langs->trans("Afternoon").')'; - } - else - { + } else { $event->label = $obj->lastname; } @@ -832,14 +867,11 @@ if ($conf->global->AGENDA_SHOW_HOLIDAYS) $jour = date('d', $event->date_start_in_calendar); $daykey = dol_mktime(0, 0, 0, $mois, $jour, $annee); - do - { + do { $eventarray[$daykey][] = $event; $daykey += 60 * 60 * 24; - } - - while ($daykey <= $event->date_end_in_calendar); + } while ($daykey <= $event->date_end_in_calendar); $i++; } @@ -881,8 +913,7 @@ if (count($listofextcals)) { $datecurstart = dol_stringtotime($icalevent['DTSTART;VALUE=DATE'], 1); $datecurend = dol_stringtotime($icalevent['DTEND;VALUE=DATE'], 1) - 1; // We remove one second to get last second of day - } - elseif (is_array($icalevent['DTSTART']) && !empty($icalevent['DTSTART']['unixtime'])) + } elseif (is_array($icalevent['DTSTART']) && !empty($icalevent['DTSTART']['unixtime'])) { $datecurstart = $icalevent['DTSTART']['unixtime']; $datecurend = $icalevent['DTEND']['unixtime']; @@ -902,9 +933,7 @@ if (count($listofextcals)) } // datecurstart and datecurend are now GMT date //var_dump($datecurstart); var_dump($datecurend); exit; - } - else - { + } else { // Not a recongized record dol_syslog("Found a not recognized repeatable record with unknown date start", LOG_ERR); continue; @@ -928,9 +957,7 @@ if (count($listofextcals)) { $newevent['DTSTART;VALUE=DATE'] = dol_print_date($datecurstart, '%Y%m%d'); $newevent['DTEND;VALUE=DATE'] = dol_print_date($datecurend + 1, '%Y%m%d'); - } - else - { + } else { $newevent['DTSTART'] = $datecurstart; $newevent['DTEND'] = $datecurend; } @@ -948,13 +975,11 @@ if (count($listofextcals)) { $datecurstart = dol_time_plus_duree($datecurstart, $interval, 'w'); $datecurend = dol_time_plus_duree($datecurend, $interval, 'w'); - } - elseif ($icalevent['RRULE']['FREQ'] == 'MONTHLY') + } elseif ($icalevent['RRULE']['FREQ'] == 'MONTHLY') { $datecurstart = dol_time_plus_duree($datecurstart, $interval, 'm'); $datecurend = dol_time_plus_duree($datecurend, $interval, 'm'); - } - elseif ($icalevent['RRULE']['FREQ'] == 'YEARLY') + } elseif ($icalevent['RRULE']['FREQ'] == 'YEARLY') { $datecurstart = dol_time_plus_duree($datecurstart, $interval, 'y'); $datecurend = dol_time_plus_duree($datecurend, $interval, 'y'); @@ -991,8 +1016,7 @@ if (count($listofextcals)) //print dol_print_date($dateend,'dayhour','gmt'); $event->fulldayevent = 1; $addevent = true; - } - elseif (!is_array($icalevent['DTSTART'])) // not fullday event (DTSTART is not array. It is a value like '19700101T000000Z' for 00:00 in greenwitch) + } elseif (!is_array($icalevent['DTSTART'])) // not fullday event (DTSTART is not array. It is a value like '19700101T000000Z' for 00:00 in greenwitch) { $datestart = $icalevent['DTSTART']; $dateend = $icalevent['DTEND']; @@ -1003,8 +1027,7 @@ if (count($listofextcals)) $addevent = true; //var_dump($offsettz); //var_dump(dol_print_date($datestart, 'dayhour', 'gmt')); - } - elseif (isset($icalevent['DTSTART']['unixtime'])) // File contains a local timezone + a TZ (for example when using bluemind) + } elseif (isset($icalevent['DTSTART']['unixtime'])) // File contains a local timezone + a TZ (for example when using bluemind) { $datestart = $icalevent['DTSTART']['unixtime']; $dateend = $icalevent['DTEND']['unixtime']; @@ -1036,6 +1059,8 @@ if (count($listofextcals)) if ($addevent) { $event->id = $icalevent['UID']; + $event->ref = $event->id; + $event->icalname = $namecal; $event->icalcolor = $colorcal; $usertime = 0; // We dont modify date because we want to have date into memory datep and datef stored as GMT date. Compensation will be done during output. @@ -1066,9 +1091,7 @@ if (count($listofextcals)) //print 'x'.$datestart.'-'.$dateend;exit; //print 'x'.$datestart.'-'.$dateend;exit; // This record is out of visible range - } - else - { + } else { if ($event->date_start_in_calendar < $firstdaytoshow) $event->date_start_in_calendar = $firstdaytoshow; if ($event->date_end_in_calendar >= $lastdaytoshow) $event->date_end_in_calendar = ($lastdaytoshow - 1); @@ -1083,14 +1106,12 @@ if (count($listofextcals)) // daykey must be date that represent day box in calendar so must be a user time $daykey = dol_mktime(0, 0, 0, $mois, $jour, $annee); $daykeygmt = dol_mktime(0, 0, 0, $mois, $jour, $annee, true, 0); - do - { + do { //if ($event->fulldayevent) print dol_print_date($daykeygmt,'dayhour','gmt').'-'.dol_print_date($daykey,'dayhour','gmt').'-'.dol_print_date($event->date_end_in_calendar,'dayhour','gmt').' '; $eventarray[$daykey][] = $event; $daykey += 60 * 60 * 24; $daykeygmt += 60 * 60 * 24; // Add one day if (($event->fulldayevent ? $daykeygmt : $daykey) > $event->date_end_in_calendar) $loop = false; - } - while ($loop); + } while ($loop); } } } @@ -1133,6 +1154,11 @@ if (is_readable($color_file)) if (!is_array($theme_datacolor)) $theme_datacolor = array(array(120, 130, 150), array(200, 160, 180), array(190, 190, 220)); +print_barre_liste($langs->trans("Agenda"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, -1, 'object_action', 0, $nav.''.$newcardbutton, '', $limit, 1, 0, 1, $viewmode); + +print $s; + + if (empty($action) || $action == 'show_month') // View by month { $newparam = $param; // newparam is for birthday links @@ -1146,6 +1172,9 @@ if (empty($action) || $action == 'show_month') // View by month $newparam = preg_replace('/showbirthday_=/i', 'showbirthday=', $newparam); // Restore correct parameter $newparam .= '&viewcal=1'; + print '
    '; + print_actions_filter($form, $canedit, $status, $year, $month, $day, $showbirthday, 0, $filtert, 0, $pid, $socid, $action, -1, $actioncode, $usergroup, '', $resourceid); + print '
    '; print '
    '; print ''; @@ -1159,8 +1188,7 @@ if (empty($action) || $action == 'show_month') // View by month { $labelshort = array(0=>'SundayMin', 1=>'MondayMin', 2=>'TuesdayMin', 3=>'WednesdayMin', 4=>'ThursdayMin', 5=>'FridayMin', 6=>'SaturdayMin'); print $langs->trans($labelshort[$numdayinweek]); - } - else print $langs->trans("Day".$numdayinweek); + } else print $langs->trans("Day".$numdayinweek); print ' '."\n"; $i++; } @@ -1171,23 +1199,18 @@ if (empty($action) || $action == 'show_month') // View by month // In loops, tmpday contains day nb in current month (can be zero or negative for days of previous month) //var_dump($eventarray); - for ($iter_week = 0; $iter_week < 6; $iter_week++) - { + for ($iter_week = 0; $iter_week < 6; $iter_week++) { echo " \n"; - for ($iter_day = 0; $iter_day < 7; $iter_day++) - { - /* Show days before the beginning of the current month (previous month) */ - if ($tmpday <= 0) - { + for ($iter_day = 0; $iter_day < 7; $iter_day++) { + if ($tmpday <= 0) { + /* Show days before the beginning of the current month (previous month) */ $style = 'cal_other_month cal_past'; - if ($iter_day == 6) $style .= ' cal_other_month_right'; + if ($iter_day == 6) $style .= ' cal_other_month_right'; echo ' \n"; - } - /* Show days of the current month */ - elseif ($tmpday <= $max_day_in_month) - { + } elseif ($tmpday <= $max_day_in_month) { + /* Show days of the current month */ $curtime = dol_mktime(0, 0, 0, $month, $tmpday, $year); $style = 'cal_current_month'; if ($iter_day == 6) $style .= ' cal_current_month_right'; @@ -1199,10 +1222,8 @@ if (empty($action) || $action == 'show_month') // View by month echo ' \n"; - } - /* Show days after the current month (next month) */ - else - { + } else { + /* Show days after the current month (next month) */ $style = 'cal_other_month'; if ($iter_day == 6) $style .= ' cal_other_month_right'; echo '
    '; show_day_events($db, $max_day_in_prev_month + $tmpday, $prev_month, $prev_year, $month, $style, $eventarray, $maxprint, $maxnbofchar, $newparam); echo " '; show_day_events($db, $tmpday, $month, $year, $month, $style, $eventarray, $maxprint, $maxnbofchar, $newparam); echo " '; @@ -1219,9 +1240,8 @@ if (empty($action) || $action == 'show_month') // View by month print ''; print ''; print ''; -} -elseif ($action == 'show_week') // View by week -{ +} elseif ($action == 'show_week') { + // View by week $newparam = $param; // newparam is for birthday links $newparam = preg_replace('/showbirthday=/i', 'showbirthday_=', $newparam); // To avoid replacement when replace day= is done $newparam = preg_replace('/action=show_month&?/i', '', $newparam); @@ -1233,12 +1253,15 @@ elseif ($action == 'show_week') // View by week $newparam = preg_replace('/showbirthday_=/i', 'showbirthday=', $newparam); // Restore correct parameter $newparam .= '&viewweek=1'; + print '
    '; + print_actions_filter($form, $canedit, $status, $year, $month, $day, $showbirthday, 0, $filtert, 0, $pid, $socid, $action, -1, $actioncode, $usergroup, '', $resourceid); + print '
    '; + print '
    '; print ''; print ' '; $i = 0; - while ($i < 7) - { + while ($i < 7) { echo ' \n"; $i++; } @@ -1246,8 +1269,7 @@ elseif ($action == 'show_week') // View by week echo " \n"; - for ($iter_day = 0; $iter_day < 7; $iter_day++) - { + for ($iter_day = 0; $iter_day < 7; $iter_day++) { // Show days of the current week $curtime = dol_time_plus_duree($firstdaytoshow, $iter_day, 'd'); $tmparray = dol_getdate($curtime, true); @@ -1274,8 +1296,7 @@ elseif ($action == 'show_week') // View by week echo ''; echo ''; echo ''; -} -else // View by day +} else // View by day { $newparam = $param; // newparam is for birthday links $newparam = preg_replace('/action=show_month&?/i', '', $newparam); @@ -1292,7 +1313,11 @@ else // View by day $timestamp = dol_mktime(12, 0, 0, $month, $day, $year); $arraytimestamp = dol_getdate($timestamp); - //echo '
    '.$langs->trans("Day".(($i + (isset($conf->global->MAIN_START_WEEK) ? $conf->global->MAIN_START_WEEK : 1)) % 7))."
    '; + print '
    '; + print_actions_filter($form, $canedit, $status, $year, $month, $day, $showbirthday, 0, $filtert, 0, $pid, $socid, $action, -1, $actioncode, $usergroup, '', $resourceid); + print '
    '; + + print '
    '; echo '
    '; echo ' '; @@ -1310,6 +1335,7 @@ else // View by day */ echo '
    '; + print '
    '; /* WIP View per hour */ $useviewhour = 0; @@ -1337,9 +1363,8 @@ else // View by day { echo '
    '."\n"; echo '
    '.dol_print_date($i * 3600, 'hour', 'gmt').'
    '; - echo '
    '; - echo "
    \n"; - echo "
    \n"; + echo '
    '."\n"; + echo ' '."\n"; $i++; $j++; } @@ -1349,9 +1374,7 @@ else // View by day show_day_events($db, $day, $month, $year, $month, $style, $eventarray, 0, $maxnbofchar, $newparam, 1, 300, 1); print ''; - } - else - { + } else { print '
    '; // You can use div-table-responsive-no-min if you dont need reserved height for your table show_day_events($db, $day, $month, $year, $month, $style, $eventarray, 0, $maxnbofchar, $newparam, 1, 300, 0); @@ -1472,8 +1495,7 @@ function show_day_events($db, $day, $month, $year, $monthshown, $style, &$eventa // We decide to choose color of owner of event (event->userownerid is user id of owner, event->userassigned contains all users assigned to event) if (!empty($cacheusers[$event->userownerid]->color)) $color = $cacheusers[$event->userownerid]->color; - } - elseif ($event->type_code == 'ICALEVENT') // Event come from external ical file + } elseif ($event->type_code == 'ICALEVENT') // Event come from external ical file { $numical++; if (!empty($event->icalname)) { @@ -1485,13 +1507,10 @@ function show_day_events($db, $day, $month, $year, $monthshown, $style, &$eventa $color = ($event->icalcolor ? $event->icalcolor : -1); $cssclass = (!empty($event->icalname) ? 'family_ext'.md5($event->icalname) : 'family_other'); - } - elseif ($event->type_code == 'BIRTHDAY') + } elseif ($event->type_code == 'BIRTHDAY') { $numbirthday++; $colorindex = 2; $cssclass = 'family_birthday unmovable'; $color = sprintf("%02x%02x%02x", $theme_datacolor[$colorindex][0], $theme_datacolor[$colorindex][1], $theme_datacolor[$colorindex][2]); - } - else - { + } else { $numother++; $color = ($event->icalcolor ? $event->icalcolor : -1); $cssclass = (!empty($event->icalname) ? 'family_ext'.md5($event->icalname) : 'family_other'); @@ -1515,9 +1534,7 @@ function show_day_events($db, $day, $month, $year, $monthshown, $style, &$eventa if (isset($colorindexused[$idusertouse])) { $colorindex = $colorindexused[$idusertouse]; // Color already assigned to this user - } - else - { + } else { $colorindex = $nextindextouse; $colorindexused[$idusertouse] = $colorindex; if (!empty($theme_datacolor[$nextindextouse + 1])) $nextindextouse++; // Prepare to use next color @@ -1532,8 +1549,7 @@ function show_day_events($db, $day, $month, $year, $monthshown, $style, &$eventa if ($event->type_code == 'AC_OTH_AUTO') { $cssclass .= " unmovable"; - } - elseif ($event->type_code == 'ICALEVENT') + } elseif ($event->type_code == 'ICALEVENT') { $cssclass .= " unmovable"; } elseif ($event->date_end_in_calendar && date('Ymd', $event->date_start_in_calendar) != date('Ymd', $event->date_end_in_calendar)) { @@ -1544,8 +1560,7 @@ function show_day_events($db, $day, $month, $year, $monthshown, $style, &$eventa { $cssclass .= " unmovable"; } - } - else { + } else { if ($user->rights->agenda->allactions->create || (($event->authorid == $user->id || $event->userownerid == $user->id) && $user->rights->agenda->myactions->create)) { @@ -1579,9 +1594,7 @@ function show_day_events($db, $day, $month, $year, $monthshown, $style, &$eventa if (empty($event->transparency) && empty($conf->global->AGENDA_NO_TRANSPARENT_ON_NOT_BUSY)) { print 'border: 2px solid #'.$colortouse.';'; - } - else - { + } else { print 'background: #'.$colortouse.';'; print 'background: -webkit-gradient(linear, left top, left bottom, from(#'.dol_color_minus($colortouse, -3).'), to(#'.dol_color_minus($colortouse, -1).'));'; } @@ -1600,12 +1613,10 @@ function show_day_events($db, $day, $month, $year, $monthshown, $style, &$eventa if ($event->type_code == 'BIRTHDAY') // It's a birthday { print $event->getNomUrl(1, $maxnbofchar, 'cal_event', 'birthday', 'contact'); - } - elseif ($event->type_code == 'HOLIDAY') + } elseif ($event->type_code == 'HOLIDAY') { print $event->getNomUrl(1, $maxnbofchar, 'cal_event', 'holiday', 'user'); - } - elseif ($event->type_code != 'BIRTHDAY' && $event->type_code != 'HOLIDAY') + } elseif ($event->type_code != 'BIRTHDAY' && $event->type_code != 'HOLIDAY') { // Picto if (empty($event->fulldayevent)) @@ -1626,7 +1637,7 @@ function show_day_events($db, $day, $month, $year, $monthshown, $style, &$eventa // Hour start if ($tmpyearstart == $annee && $tmpmonthstart == $mois && $tmpdaystart == $jour) { - $daterange .= dol_print_date($event->date_start_in_calendar, '%H:%M'); // Il faudrait utiliser ici tzuser, mais si on ne peut pas car qd on rentre un date dans fiche action, en input la conversion local->gmt se base sur le TZ server et non user + $daterange .= dol_print_date($event->date_start_in_calendar, 'hour'); // Il faudrait utiliser ici tzuser, mais si on ne peut pas car qd on rentre un date dans fiche action, en input la conversion local->gmt se base sur le TZ server et non user if ($event->date_end_in_calendar && $event->date_start_in_calendar != $event->date_end_in_calendar) { if ($tmpyearstart == $tmpyearend && $tmpmonthstart == $tmpmonthend && $tmpdaystart == $tmpdayend) @@ -1646,11 +1657,9 @@ function show_day_events($db, $day, $month, $year, $monthshown, $style, &$eventa if ($event->date_end_in_calendar && $event->date_start_in_calendar != $event->date_end_in_calendar) { if ($tmpyearend == $annee && $tmpmonthend == $mois && $tmpdayend == $jour) - $daterange .= dol_print_date($event->date_end_in_calendar, '%H:%M'); // Il faudrait utiliser ici tzuser, mais si on ne peut pas car qd on rentre un date dans fiche action, en input la conversion local->gmt se base sur le TZ server et non user + $daterange .= dol_print_date($event->date_end_in_calendar, 'hour'); // Il faudrait utiliser ici tzuser, mais si on ne peut pas car qd on rentre un date dans fiche action, en input la conversion local->gmt se base sur le TZ server et non user } - } - else - { + } else { if ($showinfo) { print $langs->trans("EventOnFullDay")."
    \n"; @@ -1694,7 +1703,7 @@ function show_day_events($db, $day, $month, $year, $monthshown, $style, &$eventa if ($event->type_code == 'ICALEVENT') print '
    ('.dol_trunc($event->icalname, $maxnbofchar).')'; $thirdparty_id = ($event->thirdparty_id > 0 ? $event->thirdparty_id : ((is_object($event->societe) && $event->societe->id > 0) ? $event->societe->id : 0)); - $contact_id = ($event->contact_id > 0 ? $event->contact_id : ((is_object($event->contact) && $event->cotact->id > 0) ? $event->contact->id : 0)); + $contact_id = ($event->contact_id > 0 ? $event->contact_id : ((is_object($event->contact) && $event->contact->id > 0) ? $event->contact->id : 0)); // If action related to company / contact $linerelatedto = ''; @@ -1705,8 +1714,7 @@ function show_day_events($db, $day, $month, $year, $monthshown, $style, &$eventa $thirdparty = new Societe($db); $thirdparty->fetch($thirdparty_id); $cachethirdparties[$thirdparty_id] = $thirdparty; - } - else $thirdparty = $cachethirdparties[$thirdparty_id]; + } else $thirdparty = $cachethirdparties[$thirdparty_id]; if (!empty($thirdparty->id)) $linerelatedto .= $thirdparty->getNomUrl(1, '', 0); } if (!empty($contact_id) && $contact_id > 0) @@ -1716,8 +1724,7 @@ function show_day_events($db, $day, $month, $year, $monthshown, $style, &$eventa $contact = new Contact($db); $contact->fetch($contact_id); $cachecontacts[$contact_id] = $contact; - } - else $contact = $cachecontacts[$contact_id]; + } else $contact = $cachecontacts[$contact_id]; if ($linerelatedto) $linerelatedto .= ' '; if (!empty($contact->id)) $linerelatedto .= $contact->getNomUrl(1, '', 0); } @@ -1754,9 +1761,7 @@ function show_day_events($db, $day, $month, $year, $monthshown, $style, &$eventa print '
    '; print '
    '."\n"; $i++; - } - else - { + } else { print 'global->AGENDA_DEFAULT_FILTER_TYPE) ? '' : $conf->global->AGENDA_DEFAULT_FILTER_TYPE)); } if ($actioncode == '' && empty($actioncodearray)) $actioncode = (empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE) ? '' : $conf->global->AGENDA_DEFAULT_FILTER_TYPE); @@ -149,11 +152,17 @@ if (is_array($extrafields->attributes[$object->table_element]['label']) && count $object->fields = dol_sort_array($object->fields, 'position'); $arrayfields = dol_sort_array($arrayfields, 'position'); +//var_dump($_POST);exit; /* * Actions */ +if (GETPOST('cancel', 'alpha')) +{ + $action='list'; $massaction=''; +} + if (GETPOST("viewcal") || GETPOST("viewweek") || GETPOST("viewday")) { $param = ''; @@ -185,9 +194,53 @@ if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x' $datestart = ''; $dateend = ''; $search_status = ''; + $toselect = ''; $search_array_options = array(); } +if (empty($reshook) && !empty($massaction)) +{ + unset($percent); + + switch ($massaction) + { + case 'set_all_events_to_todo': + $percent = ActionComm::EVENT_TODO; + break; + + case 'set_all_events_to_in_progress': + $percent = ActionComm::EVENT_IN_PROGRESS; + break; + + case 'set_all_events_to_finished': + $percent = ActionComm::EVENT_FINISHED; + break; + } + + if (isset($percent)) + { + foreach ($toselect as $toselectid) + { + $result = $object->updatePercent($toselectid, $percent); + if ($result < 0) + { + dol_print_error($db); + break; + } + } + } +} + +// As mass deletion happens with a confirm step, $massaction is not use for the final step (deletion). +if (empty($reshook)) +{ + $objectclass = 'ActionComm'; + $objectlabel = 'Events'; + $uploaddir = true; + // Only users that can delete any event can remove records. + $permissiontodelete = $user->rights->agenda->allactions->delete; + include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php'; +} /* * View @@ -239,10 +292,23 @@ if ($optioncss != '') $param .= '&optioncss='.urlencode($optioncss); // Add $param from extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php'; +// List of mass actions available +$arrayofmassactions = array( + 'set_all_events_to_todo' => $langs->trans("SetAllEventsToTodo"), + 'set_all_events_to_in_progress' => $langs->trans("SetAllEventsToInProgress"), + 'set_all_events_to_finished' => $langs->trans("SetAllEventsToFinished"), +); +if ($user->rights->agenda->allactions->delete) +{ + $arrayofmassactions['predelete'] = ''.$langs->trans("Delete"); +} +if (GETPOST('nomassaction', 'int') || in_array($massaction, array('presend', 'predelete'))) $arrayofmassactions = array(); +$massactionbutton = $form->selectMassAction('', $arrayofmassactions); + $sql = "SELECT"; if ($usergroup > 0) $sql .= " DISTINCT"; $sql .= " s.nom as societe, s.rowid as socid, s.client, s.email as socemail,"; -$sql .= " a.id, a.label, a.note, a.datep as dp, a.datep2 as dp2, a.fulldayevent, a.location,"; +$sql .= " a.id, a.code, a.label, a.note, a.datep as dp, a.datep2 as dp2, a.fulldayevent, a.location,"; $sql .= ' a.fk_user_author,a.fk_user_action,'; $sql .= " a.fk_contact, a.note, a.percent as percent,"; $sql .= " a.fk_element, a.elementtype, a.datec, a.tms as datem,"; @@ -279,24 +345,18 @@ if (!empty($actioncode)) { if ($actioncode == 'AC_NON_AUTO') $sql .= " AND c.type != 'systemauto'"; elseif ($actioncode == 'AC_ALL_AUTO') $sql .= " AND c.type = 'systemauto'"; - else - { + else { if ($actioncode == 'AC_OTH') $sql .= " AND c.type != 'systemauto'"; if ($actioncode == 'AC_OTH_AUTO') $sql .= " AND c.type = 'systemauto'"; } - } - else - { + } else { if ($actioncode == 'AC_NON_AUTO') $sql .= " AND c.type != 'systemauto'"; elseif ($actioncode == 'AC_ALL_AUTO') $sql .= " AND c.type = 'systemauto'"; - else - { + else { if (is_array($actioncode)) { $sql .= " AND c.code IN ('".implode("','", $actioncode)."')"; - } - else - { + } else { $sql .= " AND c.code IN ('".implode("','", explode(',', $actioncode))."')"; } } @@ -366,8 +426,12 @@ if ($resql) $num = $db->num_rows($resql); + $arrayofselected = is_array($toselect) ? $toselect : array(); + // Local calendar - $newtitle = '
    '.$langs->trans("LocalAgenda").'  
    '; + $newtitle = '
    '; + $newtitle .= ' '.$langs->trans("LocalAgenda").'   '; + $newtitle .= '
    '; //$newtitle=$langs->trans($title); $tabactive = 'cardlist'; @@ -378,26 +442,19 @@ if ($resql) if ($optioncss != '') print ''; print ''; - print ''; print ''; print ''; print ''; print ''; $nav = ''; - //if ($actioncode) $nav.=''; - //if ($resourceid) $nav.=''; if ($filter) $nav .= ''; - //if ($filtert) $nav.=''; - //if ($socid) $nav.=''; if ($showbirthday) $nav .= ''; - //if ($pid) $nav.=''; - //if ($usergroup) $nav.=''; print $nav; - dol_fiche_head($head, $tabactive, $langs->trans('Agenda'), 0, 'action'); - print_actions_filter($form, $canedit, $search_status, $year, $month, $day, $showbirthday, 0, $filtert, 0, $pid, $socid, $action, -1, $actioncode, $usergroup, '', $resourceid); - dol_fiche_end(); + //dol_fiche_head($head, $tabactive, $langs->trans('Agenda'), 0, 'action'); + //print_actions_filter($form, $canedit, $search_status, $year, $month, $day, $showbirthday, 0, $filtert, 0, $pid, $socid, $action, -1, $actioncode, $usergroup, '', $resourceid); + //dol_fiche_end(); // Add link to show birthdays $link = ''; @@ -424,12 +481,44 @@ if ($resql) if (empty($reshook)) { $s .= $hookmanager->resPrint; - } - elseif ($reshook > 1) + } elseif ($reshook > 1) { $s = $hookmanager->resPrint; } + $viewmode = ''; + $viewmode .= '    '; + //$viewmode .= ''; + $viewmode .= img_picto($langs->trans("List"), 'object_list-alt', 'class="pictoactionview block"'); + //$viewmode .= ''; + $viewmode .= ''.$langs->trans("ViewList").''; + + $viewmode .= ''; + //$viewmode .= ''; + $viewmode .= img_picto($langs->trans("ViewCal"), 'object_calendar', 'class="pictoactionview block"'); + //$viewmode .= ''; + $viewmode .= ''.$langs->trans("ViewCal").''; + + $viewmode .= ''; + //$viewmode .= ''; + $viewmode .= img_picto($langs->trans("ViewWeek"), 'object_calendarweek', 'class="pictoactionview block"'); + //$viewmode .= ''; + $viewmode .= ''.$langs->trans("ViewWeek").''; + + $viewmode .= ''; + //$viewmode .= ''; + $viewmode .= img_picto($langs->trans("ViewDay"), 'object_calendarday', 'class="pictoactionview block"'); + //$viewmode .= ''; + $viewmode .= ''.$langs->trans("ViewDay").''; + + $viewmode .= ''; + //$viewmode .= ''; + $viewmode .= img_picto($langs->trans("ViewPerUser"), 'object_calendarperuser', 'class="pictoactionview block"'); + //$viewmode .= ''; + $viewmode .= ''.$langs->trans("ViewPerUser").''; + + $viewmode .= ''; + $newcardbutton = ''; if ($user->rights->agenda->myactions->create || $user->rights->agenda->allactions->create) { @@ -441,8 +530,14 @@ if ($resql) $hourminsec = '100000'; $newcardbutton .= dolGetButtonTitle($langs->trans('AddAction'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/comm/action/card.php?action=create&datep='.sprintf("%04d%02d%02d", $tmpforcreatebutton['year'], $tmpforcreatebutton['mon'], $tmpforcreatebutton['mday']).$hourminsec.'&backtopage='.urlencode($_SERVER["PHP_SELF"].($newparam ? '?'.$newparam : ''))); } + $param .= '&action='.$action; - print_barre_liste($s, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, -1 * $nbtotalofrecords, '', 0, $nav.$newcardbutton, '', $limit, 0, 0, 1); + + print_barre_liste($langs->trans("Agenda"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, -1 * $nbtotalofrecords, 'object_action', 0, $nav.$newcardbutton, '', $limit, 0, 0, 1, $viewmode); + + print $s; + + include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php'; $moreforfilter = ''; @@ -450,6 +545,11 @@ if ($resql) $selectedfields = $form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields if ($massactionbutton) $selectedfields .= $form->showCheckAddButtons('checkforselect', 1); $i = 0; + + print '
    '; + print_actions_filter($form, $canedit, $search_status, $year, $month, $day, $showbirthday, 0, $filtert, 0, $pid, $socid, $action, -1, $actioncode, $usergroup, '', $resourceid); + print '
    '; + print '
    '; print ''."\n"; @@ -548,6 +648,7 @@ if ($resql) $actionstatic->id = $obj->id; $actionstatic->ref = $obj->id; + $actionstatic->code = $obj->code; $actionstatic->type_code = $obj->type_code; $actionstatic->type_label = $obj->type_label; $actionstatic->type_picto = $obj->type_picto; @@ -574,8 +675,7 @@ if ($resql) { $userstatic->fetch($obj->fk_user_action); print $userstatic->getNomUrl(-1); - } - else print ' '; + } else print ' '; print ''; } @@ -583,21 +683,30 @@ if ($resql) if (!empty($arrayfields['c.libelle']['checked'])) { print ''; } @@ -620,7 +729,7 @@ if ($resql) $formatToUse = $obj->fulldayevent ? 'day' : 'dayhour'; // Start date if (!empty($arrayfields['a.datep']['checked'])) { - print ''; } @@ -649,8 +758,7 @@ if ($resql) $societestatic->email = $obj->socemail; print $societestatic->getNomUrl(1, '', 28); - } - else print ' '; + } else print ' '; print ''; } @@ -672,8 +780,7 @@ if ($resql) $contactListCache[$socpeopleassigned['id']] = $contact->getNomUrl(1, '', 0); $contactList[] = $contact->getNomUrl(1, '', 0); } - } - else { + } else { // use cache $contactList[] = $contactListCache[$socpeopleassigned['id']]; } @@ -681,8 +788,7 @@ if ($resql) if (!empty($contactList)) { print implode(', ', $contactList); } - } - elseif ($obj->fk_contact > 0) //keep for retrocompatibility with faraway event + } elseif ($obj->fk_contact > 0) //keep for retrocompatibility with faraway event { $contactstatic->id = $obj->fk_contact; $contactstatic->email = $obj->email; @@ -693,9 +799,7 @@ if ($resql) $contactstatic->phone_perso = $obj->phone_perso; $contactstatic->country_id = $obj->country_id; print $contactstatic->getNomUrl(1, '', 0); - } - else - { + } else { print " "; } print ''; @@ -717,7 +821,7 @@ if ($resql) // Extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php'; // Fields from hook - $parameters = array('arrayfields'=>$arrayfields, 'obj'=>$obj); + $parameters = array('arrayfields'=>$arrayfields, 'obj'=>$obj, 'i'=>$i, 'totalarray'=>&$totalarray); $reshook = $hookmanager->executeHooks('printFieldListValue', $parameters); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; @@ -735,7 +839,15 @@ if ($resql) $datep = $db->jdate($obj->datep); print ''; } - print ''; + // Action column + print ''; print "\n"; $i++; @@ -745,9 +857,7 @@ if ($resql) print ''; $db->free($resql); -} -else -{ +} else { dol_print_error($db); } diff --git a/htdocs/comm/action/pertype.php b/htdocs/comm/action/pertype.php index 6dfbc6c7f9c..7eb5b9e5c6d 100644 --- a/htdocs/comm/action/pertype.php +++ b/htdocs/comm/action/pertype.php @@ -93,9 +93,7 @@ if (GETPOST('actioncode', 'array')) { $actioncode = GETPOST('actioncode', 'array', 3); if (!count($actioncode)) $actioncode = '0'; -} -else -{ +} else { $actioncode = GETPOST("actioncode", "alpha", 3) ?GETPOST("actioncode", "alpha", 3) : (GETPOST("actioncode", "alpha") == '0' ? '0' : (empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE) ? '' : $conf->global->AGENDA_DEFAULT_FILTER_TYPE)); } if ($actioncode == '' && empty($actioncodearray)) $actioncode = (empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE) ? '' : $conf->global->AGENDA_DEFAULT_FILTER_TYPE); @@ -329,8 +327,7 @@ if ($conf->use_javascript_ajax) if (empty($reshook)) { $s .= $hookmanager->resPrint; - } - elseif ($reshook > 1) + } elseif ($reshook > 1) { $s = $hookmanager->resPrint; } @@ -372,18 +369,14 @@ if (!empty($actioncode)) { if ($actioncode == 'AC_NON_AUTO') $sql .= " AND ca.type != 'systemauto'"; elseif ($actioncode == 'AC_ALL_AUTO') $sql .= " AND ca.type = 'systemauto'"; - else - { + else { if ($actioncode == 'AC_OTH') $sql .= " AND ca.type != 'systemauto'"; if ($actioncode == 'AC_OTH_AUTO') $sql .= " AND ca.type = 'systemauto'"; } - } - else - { + } else { if ($actioncode == 'AC_NON_AUTO') $sql .= " AND ca.type != 'systemauto'"; elseif ($actioncode == 'AC_ALL_AUTO') $sql .= " AND ca.type = 'systemauto'"; - else - { + else { $sql .= " AND ca.code IN ('".implode("','", explode(',', $actioncode))."')"; } } @@ -406,9 +399,7 @@ if ($action == 'show_day') $sql .= " (a.datep < '".$db->idate(dol_mktime(0, 0, 0, $month, $day, $year))."'"; $sql .= " AND a.datep2 > '".$db->idate(dol_mktime(23, 59, 59, $month, $day, $year))."')"; $sql .= ')'; -} -else -{ +} else { // To limit array $sql .= " AND ("; $sql .= " (a.datep BETWEEN '".$db->idate(dol_mktime(0, 0, 0, 1, 1, $year) - (60 * 60 * 24 * 7))."'"; // Start 7 days before @@ -478,7 +469,7 @@ if ($resql) $event->fk_project = $obj->fk_project; $event->socid = $obj->fk_soc; - $event->contactid = $obj->fk_contact; + $event->contact_id = $obj->fk_contact; $event->fk_element = $obj->fk_element; $event->elementtype = $obj->elementtype; @@ -490,9 +481,7 @@ if ($resql) $event->date_start_in_calendar = $datep; if ($datep2 != '' && $datep2 >= $datep) $event->date_end_in_calendar = $datep2; else $event->date_end_in_calendar = $datep; - } - else - { + } else { $event->date_start_in_calendar = $datep; if ($datep2 != '' && $datep2 >= $datep) $event->date_end_in_calendar = $datep2; else $event->date_end_in_calendar = $datep; @@ -509,9 +498,7 @@ if ($resql) { // This record is out of visible range unset($event); - } - else - { + } else { //print $i.' - '.dol_print_date($this->date_start_in_calendar, 'dayhour').' - '.dol_print_date($this->date_end_in_calendar, 'dayhour').'
    '."\n"; $event->fetch_userassigned(); // This load $event->userassigned @@ -527,8 +514,7 @@ if ($resql) // Loop on each day covered by action to prepare an index to show on calendar $loop = true; $j = 0; $daykey = dol_mktime(0, 0, 0, $mois, $jour, $annee); - do - { + do { //if ($event->id==408) print 'daykey='.$daykey.' '.$event->datep.' '.$event->datef.'
    '; $eventarray[$daykey][] = $event; @@ -536,17 +522,14 @@ if ($resql) $daykey += 60 * 60 * 24; if ($daykey > $event->date_end_in_calendar) $loop = false; - } - while ($loop); + } while ($loop); //print 'Event '.$i.' id='.$event->id.' (start='.dol_print_date($event->datep).'-end='.dol_print_date($event->datef); //print ' startincalendar='.dol_print_date($event->date_start_in_calendar).'-endincalendar='.dol_print_date($event->date_end_in_calendar).') was added in '.$j.' different index key of array
    '; } $i++; } -} -else -{ +} else { dol_print_error($db); } @@ -717,7 +700,7 @@ jQuery(document).ready(function() { else if (ids.indexOf(",") > -1) /* There is several events */ { /* alert(\'several events\'); */ - url = "'.DOL_URL_ROOT.'/comm/action/list.php?filtert="+userid+"&dateselectyear="+year+"&dateselectmonth="+month+"&dateselectday="+day; + url = "'.DOL_URL_ROOT.'/comm/action/list.php?action=show_list&filtert="+userid+"&dateselectyear="+year+"&dateselectmonth="+month+"&dateselectday="+day; window.location.href = url; } else /* One event */ @@ -808,8 +791,7 @@ function show_day_events_pertype($username, $day, $month, $year, $monthshown, $s { $nummytasks++; $cssclass = 'family_mytasks'; if (!empty($conf->global->AGENDA_USE_EVENT_TYPE)) $color = $event->type_color; - } - elseif ($event->type_code == 'ICALEVENT') + } elseif ($event->type_code == 'ICALEVENT') { $numical++; if (!empty($event->icalname)) @@ -822,13 +804,10 @@ function show_day_events_pertype($username, $day, $month, $year, $monthshown, $s $color = $event->icalcolor; $cssclass = (!empty($event->icalname) ? 'family_ext'.md5($event->icalname) : 'family_other unsortable'); - } - elseif ($event->type_code == 'BIRTHDAY') + } elseif ($event->type_code == 'BIRTHDAY') { $numbirthday++; $colorindex = 2; $cssclass = 'family_birthday unsortable'; $color = sprintf("%02x%02x%02x", $theme_datacolor[$colorindex][0], $theme_datacolor[$colorindex][1], $theme_datacolor[$colorindex][2]); - } - else - { + } else { $numother++; $cssclass = 'family_other'; if (!empty($conf->global->AGENDA_USE_EVENT_TYPE)) $color = $event->type_color; } @@ -840,9 +819,7 @@ function show_day_events_pertype($username, $day, $month, $year, $monthshown, $s if (isset($colorindexused[$idusertouse])) { $colorindex = $colorindexused[$idusertouse]; // Color already assigned to this user - } - else - { + } else { $colorindex = $nextindextouse; $colorindexused[$idusertouse] = $colorindex; if (!empty($theme_datacolor[$nextindextouse + 1])) $nextindextouse++; // Prepare to use next color @@ -903,15 +880,15 @@ function show_day_events_pertype($username, $day, $month, $year, $monthshown, $s } $cases1[$h][$event->id]['string'] .= ', '.$cachethirdparties[$event->socid]->name; } - if ($event->contactid > 0) + if ($event->contact_id > 0) { - if (empty($cachecontacts[$event->contactid])) + if (empty($cachecontacts[$event->contact_id])) { $tmpcontact = new Contact($db); - $tmpcontact->fetch($event->contactid); - $cachecontacts[$event->contactid] = $tmpcontact; + $tmpcontact->fetch($event->contact_id); + $cachecontacts[$event->contact_id] = $tmpcontact; } - $cases1[$h][$event->id]['string'] .= ', '.$cachecontacts[$event->contactid]->getFullName($langs); + $cases1[$h][$event->id]['string'] .= ', '.$cachecontacts[$event->contact_id]->getFullName($langs); } } if ($event->date_start_in_calendar < $c && $dateendtouse > $b) @@ -949,20 +926,18 @@ function show_day_events_pertype($username, $day, $month, $year, $monthshown, $s } $cases2[$h][$event->id]['string'] .= ', '.$cachethirdparties[$event->socid]->name; } - if ($event->contactid > 0) + if ($event->contact_id > 0) { - if (empty($cachecontacts[$event->contactid])) + if (empty($cachecontacts[$event->contact_id])) { $tmpcontact = new Contact($db); - $tmpcontact->fetch($event->contactid); - $cachecontacts[$event->contactid] = $tmpcontact; + $tmpcontact->fetch($event->contact_id); + $cachecontacts[$event->contact_id] = $tmpcontact; } - $cases2[$h][$event->id]['string'] .= ', '.$cachecontacts[$event->contactid]->getFullName($langs); + $cases2[$h][$event->id]['string'] .= ', '.$cachecontacts[$event->contact_id]->getFullName($langs); } } - } - else - { + } else { $busy = $event->transparency; $cases1[$h][$event->id]['busy'] = $busy; $cases2[$h][$event->id]['busy'] = $busy; @@ -1025,8 +1000,7 @@ function show_day_events_pertype($username, $day, $month, $year, $monthshown, $s $title1 = $langs->trans("Ref").' '.$ids1.($title1 ? ' - '.$title1 : ''); if ($output[0]['string']) $title1 .= ($title1 ? ' - ' : '').$output[0]['string']; if ($output[0]['color']) $color1 = $output[0]['color']; - } - elseif (count($cases1[$h]) > 1) + } elseif (count($cases1[$h]) > 1) { $title1 = $langs->trans("Ref").' '.$ids1.($title1 ? ' - '.$title1 : ''); $color1 = '222222'; @@ -1038,8 +1012,7 @@ function show_day_events_pertype($username, $day, $month, $year, $monthshown, $s $title2 = $langs->trans("Ref").' '.$ids2.($title2 ? ' - '.$title2 : ''); if ($output[0]['string']) $title2 .= ($title2 ? ' - ' : '').$output[0]['string']; if ($output[0]['color']) $color2 = $output[0]['color']; - } - elseif (count($cases2[$h]) > 1) + } elseif (count($cases2[$h]) > 1) { $title2 = $langs->trans("Ref").' '.$ids2.($title2 ? ' - '.$title2 : ''); $color2 = '222222'; diff --git a/htdocs/comm/action/peruser.php b/htdocs/comm/action/peruser.php index f2cce5c8023..df285ba920a 100644 --- a/htdocs/comm/action/peruser.php +++ b/htdocs/comm/action/peruser.php @@ -94,9 +94,7 @@ if (GETPOST('search_actioncode', 'array')) { $actioncode = GETPOST('search_actioncode', 'array', 3); if (!count($actioncode)) $actioncode = '0'; -} -else -{ +} else { $actioncode = GETPOST("search_actioncode", "alpha", 3) ?GETPOST("search_actioncode", "alpha", 3) : (GETPOST("search_actioncode", "alpha") == '0' ? '0' : (empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE) ? '' : $conf->global->AGENDA_DEFAULT_FILTER_TYPE)); } if ($actioncode == '' && empty($actioncodearray)) $actioncode = (empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE) ? '' : $conf->global->AGENDA_DEFAULT_FILTER_TYPE); @@ -286,7 +284,7 @@ $nav = "".dol_print_date(dol_mktime(0, 0, 0, $first_month, $first_day, $first_year), "%Y").", ".$langs->trans("Week")." ".$week; $nav .= " \n"; $nav .= "   trans("Next"))."\">\n"; -$nav .= "   (".$langs->trans("Today").")"; +$nav .= "   ".$langs->trans("Today")." "; /*$nav.='   '; $nav.=''; @@ -305,7 +303,8 @@ $nav.=''; $nav.=''; */ $nav .= $form->selectDate($dateselect, 'dateselect', 0, 0, 1, '', 1, 0); -$nav .= ' '; +//$nav .= ' '; +$nav .= ' '; //$nav.=''; // Must be after the nav definition @@ -327,10 +326,6 @@ $head = calendars_prepare_head($paramnoaction); print ''."\n"; -dol_fiche_head($head, $tabactive, $langs->trans('Agenda'), 0, 'action'); -print_actions_filter($form, $canedit, $status, $year, $month, $day, $showbirthday, 0, $filtert, 0, $pid, $socid, $action, $listofextcals, $actioncode, $usergroup, '', $resourceid); -dol_fiche_end(); - $showextcals = $listofextcals; // Legend if ($conf->use_javascript_ajax) @@ -376,14 +371,48 @@ if ($conf->use_javascript_ajax) if (empty($reshook)) { $s .= $hookmanager->resPrint; - } - elseif ($reshook > 1) + } elseif ($reshook > 1) { $s = $hookmanager->resPrint; } } } +$massactionbutton = ''; + +$viewmode = ''; +$viewmode .= ''; +//$viewmode .= ''; +$viewmode .= img_picto($langs->trans("List"), 'object_list-alt', 'class="pictoactionview block"'); +//$viewmode .= ''; +$viewmode .= ''.$langs->trans("ViewList").''; + +$viewmode .= ''; +//$viewmode .= ''; +$viewmode .= img_picto($langs->trans("ViewCal"), 'object_calendar', 'class="pictoactionview block"'); +//$viewmode .= ''; +$viewmode .= ''.$langs->trans("ViewCal").''; + +$viewmode .= ''; +//$viewmode .= ''; +$viewmode .= img_picto($langs->trans("ViewWeek"), 'object_calendarweek', 'class="pictoactionview block"'); +//$viewmode .= ''; +$viewmode .= ''.$langs->trans("ViewWeek").''; + +$viewmode .= ''; +//$viewmode .= ''; +$viewmode .= img_picto($langs->trans("ViewDay"), 'object_calendarday', 'class="pictoactionview block"'); +//$viewmode .= ''; +$viewmode .= ''.$langs->trans("ViewDay").''; + +$viewmode .= ''; +//$viewmode .= ''; +$viewmode .= img_picto($langs->trans("ViewPerUser"), 'object_calendarperuser', 'class="pictoactionview block"'); +//$viewmode .= ''; +$viewmode .= ''.$langs->trans("ViewPerUser").''; + +$viewmode .= ''; + $newcardbutton = ''; if ($user->rights->agenda->myactions->create || $user->rights->agenda->allactions->create) @@ -397,8 +426,24 @@ if ($user->rights->agenda->myactions->create || $user->rights->agenda->allaction $newcardbutton .= dolGetButtonTitle($langs->trans("AddAction"), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/comm/action/card.php?action=create&datep='.sprintf("%04d%02d%02d", $tmpforcreatebutton['year'], $tmpforcreatebutton['mon'], $tmpforcreatebutton['mday']).$hourminsec.'&backtopage='.urlencode($_SERVER["PHP_SELF"].($newparam ? '?'.$newparam : ''))); } +print_barre_liste($langs->trans("Agenda"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, -1, 'object_action', 0, $nav.''.$newcardbutton, '', $limit, 1, 0, 1, $viewmode); + $link = ''; -print load_fiche_titre($s, $link.'     '.$nav.' '.$newcardbutton, ''); +//print load_fiche_titre('', $link.'     '.$nav.' '.$newcardbutton, ''); + +// Local calendar +$newtitle = '
    '; +$newtitle .= ' '.$langs->trans("LocalAgenda").'   '; +$newtitle .= '
    '; +//$newtitle=$langs->trans($title); + +$s = $newtitle; + +print $s; + +print '
    '; +print_actions_filter($form, $canedit, $search_status, $year, $month, $day, $showbirthday, 0, $filtert, 0, $pid, $socid, $action, -1, $actioncode, $usergroup, '', $resourceid); +print '
    '; @@ -431,24 +476,18 @@ if (!empty($actioncode)) { if ($actioncode == 'AC_NON_AUTO') $sql .= " AND ca.type != 'systemauto'"; elseif ($actioncode == 'AC_ALL_AUTO') $sql .= " AND ca.type = 'systemauto'"; - else - { + else { if ($actioncode == 'AC_OTH') $sql .= " AND ca.type != 'systemauto'"; if ($actioncode == 'AC_OTH_AUTO') $sql .= " AND ca.type = 'systemauto'"; } - } - else - { + } else { if ($actioncode == 'AC_NON_AUTO') $sql .= " AND ca.type != 'systemauto'"; elseif ($actioncode == 'AC_ALL_AUTO') $sql .= " AND ca.type = 'systemauto'"; - else - { + else { if (is_array($actioncode)) { $sql .= " AND ca.code IN ('".implode("','", $actioncode)."')"; - } - else - { + } else { $sql .= " AND ca.code IN ('".implode("','", explode(',', $actioncode))."')"; } } @@ -472,9 +511,7 @@ if ($action == 'show_day') $sql .= " (a.datep < '".$db->idate(dol_mktime(0, 0, 0, $month, $day, $year))."'"; $sql .= " AND a.datep2 > '".$db->idate(dol_mktime(23, 59, 59, $month, $day, $year))."')"; $sql .= ')'; -} -else -{ +} else { // To limit array $sql .= " AND ("; $sql .= " (a.datep BETWEEN '".$db->idate($firstdaytoshow - (60 * 60 * 24 * 2))."'"; // Start 2 day before $firstdaytoshow @@ -545,7 +582,7 @@ if ($resql) $event->fk_project = $obj->fk_project; $event->socid = $obj->fk_soc; - $event->contactid = $obj->fk_contact; + $event->contact_id = $obj->fk_contact; $event->fk_element = $obj->fk_element; $event->elementtype = $obj->elementtype; @@ -557,9 +594,7 @@ if ($resql) $event->date_start_in_calendar = $datep; if ($datep2 != '' && $datep2 >= $datep) $event->date_end_in_calendar = $datep2; else $event->date_end_in_calendar = $datep; - } - else - { + } else { $event->date_start_in_calendar = $datep; if ($datep2 != '' && $datep2 >= $datep) $event->date_end_in_calendar = $datep2; else $event->date_end_in_calendar = $datep; @@ -576,9 +611,7 @@ if ($resql) { // This record is out of visible range unset($event); - } - else - { + } else { //print $i.' - '.dol_print_date($this->date_start_in_calendar, 'dayhour').' - '.dol_print_date($this->date_end_in_calendar, 'dayhour').'
    '."\n"; $event->fetch_userassigned(); // This load $event->userassigned @@ -594,8 +627,7 @@ if ($resql) // Loop on each day covered by action to prepare an index to show on calendar $loop = true; $j = 0; $daykey = dol_mktime(0, 0, 0, $mois, $jour, $annee); - do - { + do { //if ($event->id==408) print 'daykey='.$daykey.' '.$event->datep.' '.$event->datef.'
    '; $eventarray[$daykey][] = $event; @@ -603,8 +635,7 @@ if ($resql) $daykey += 60 * 60 * 24; if ($daykey > $event->date_end_in_calendar) $loop = false; - } - while ($loop); + } while ($loop); //print 'Event '.$i.' id='.$event->id.' (start='.dol_print_date($event->datep).'-end='.dol_print_date($event->datef); //print ' startincalendar='.dol_print_date($event->date_start_in_calendar).'-endincalendar='.dol_print_date($event->date_end_in_calendar).') was added in '.$j.' different index key of array
    '; @@ -612,9 +643,7 @@ if ($resql) $i++; } $db->free($resql); -} -else -{ +} else { dol_print_error($db); } @@ -669,7 +698,7 @@ while ($currentdaytoshow < $lastdaytoshow) { continue; } echo ''; $name = "actions-".$obj->month."-".$obj->year.".pdf"; @@ -186,8 +185,7 @@ if ($resql) print ''; print ''; print ''; - } - else { + } else { print ''; print ''; print ''; @@ -202,9 +200,7 @@ if ($resql) print ''; $db->free($resql); -} -else -{ +} else { dol_print_error($db); } diff --git a/htdocs/comm/card.php b/htdocs/comm/card.php index 8a42c0f3ae6..62fd45db7a3 100644 --- a/htdocs/comm/card.php +++ b/htdocs/comm/card.php @@ -5,7 +5,7 @@ * Copyright (C) 2006 Andre Cianfarani * Copyright (C) 2005-2017 Regis Houssin * Copyright (C) 2008 Raphael Bertrand (Resultic) - * Copyright (C) 2010-2014 Juanjo Menent + * Copyright (C) 2010-2020 Juanjo Menent * Copyright (C) 2013 Alexandre Spangaro * Copyright (C) 2015-2019 Frédéric France * Copyright (C) 2015 Marcos García @@ -87,6 +87,7 @@ $extrafields->fetch_name_optionals_label($object->table_element); // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('thirdpartycomm', 'globalcard')); +$now = dol_now(); /* @@ -190,6 +191,13 @@ if (empty($reshook)) if ($result < 0) setEventMessages($object->error, $object->errors, 'errors'); } + // Set sales representatives + if ($action == 'set_salesrepresentatives' && $user->rights->societe->creer) + { + $object->fetch($id); + $result = $object->setSalesRep(GETPOST('commercial', 'array')); + } + if ($action == 'update_extras') { $object->fetch($id); @@ -331,9 +339,7 @@ if ($object->id > 0) if ($action == 'editconditions') { $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?socid='.$object->id, $object->cond_reglement_id, 'cond_reglement_id', 1); - } - else - { + } else { $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?socid='.$object->id, $object->cond_reglement_id, 'none'); } print ""; @@ -350,9 +356,7 @@ if ($object->id > 0) if ($action == 'editmode') { $form->form_modes_reglement($_SERVER['PHP_SELF'].'?socid='.$object->id, $object->mode_reglement_id, 'mode_reglement_id', 'CRDT', 1, 1); - } - else - { + } else { $form->form_modes_reglement($_SERVER['PHP_SELF'].'?socid='.$object->id, $object->mode_reglement_id, 'none'); } print ""; @@ -371,9 +375,7 @@ if ($object->id > 0) if ($action == 'editbankaccount') { $form->formSelectAccount($_SERVER['PHP_SELF'].'?socid='.$object->id, $object->fk_account, 'fk_account', 1); - } - else - { + } else { $form->formSelectAccount($_SERVER['PHP_SELF'].'?socid='.$object->id, $object->fk_account, 'none'); } print ""; @@ -479,9 +481,7 @@ if ($object->id > 0) if ($action == 'editshipping') { $form->formSelectShippingMethod($_SERVER['PHP_SELF'].'?socid='.$object->id, $object->shipping_method_id, 'shipping_method_id', 1); - } - else - { + } else { $form->formSelectShippingMethod($_SERVER['PHP_SELF'].'?socid='.$object->id, $object->shipping_method_id, 'none'); } print ""; @@ -518,9 +518,7 @@ if ($object->id > 0) { $adh->ref = $adh->getFullName($langs); print $adh->getNomUrl(1); - } - else - { + } else { print ''.$langs->trans("ThirdpartyNotLinkedToMember").''; } print ''; @@ -547,9 +545,7 @@ if ($object->id > 0) if ($action == 'editlevel') { $formcompany->form_prospect_level($_SERVER['PHP_SELF'].'?socid='.$object->id, $object->fk_prospectlevel, 'prospect_level_id', 1); - } - else - { + } else { print $object->getLibProspLevel(); } print ""; @@ -581,9 +577,9 @@ if ($object->id > 0) // Lien recap $boxstat .= '
    '; $boxstat .= '
    '; + $actioncomm = $actionstatic; + // TODO Code common with code into showactions + $imgpicto = ''; if (!empty($conf->global->AGENDA_USE_EVENT_TYPE)) { - if ($actionstatic->type_picto) print img_picto('', $actionstatic->type_picto); - else { - if ($actionstatic->type_code == 'AC_RDV') print img_picto('', 'object_group', '', false, 0, 0, '', '').' '; - elseif ($actionstatic->type_code == 'AC_TEL') print img_picto('', 'object_phoning', '', false, 0, 0, '', '').' '; - elseif ($actionstatic->type_code == 'AC_FAX') print img_picto('', 'object_phoning_fax', '', false, 0, 0, '', '').' '; - elseif ($actionstatic->type_code == 'AC_EMAIL') print img_picto('', 'object_email', '', false, 0, 0, '', '').' '; - elseif ($actionstatic->type_code == 'AC_INT') print img_picto('', 'object_intervention', '', false, 0, 0, '', '').' '; - elseif (!preg_match('/_AUTO/', $actionstatic->type_code)) print img_picto('', 'object_other', '', false, 0, 0, '', '').' '; - } + if ($actioncomm->type_picto) { + $imgpicto = img_picto('', $actioncomm->type_picto); + } else { + if ($actioncomm->type_code == 'AC_RDV') $imgpicto = img_picto('', 'object_group', '', false, 0, 0, '', 'paddingright').' '; + elseif ($actioncomm->type_code == 'AC_TEL') $imgpicto = img_picto('', 'object_phoning', '', false, 0, 0, '', 'paddingright').' '; + elseif ($actioncomm->type_code == 'AC_FAX') $imgpicto = img_picto('', 'object_phoning_fax', '', false, 0, 0, '', 'paddingright').' '; + elseif ($actioncomm->type_code == 'AC_EMAIL') $imgpicto = img_picto('', 'object_email', '', false, 0, 0, '', 'paddingright').' '; + elseif ($actioncomm->type_code == 'AC_INT') $imgpicto = img_picto('', 'object_intervention', '', false, 0, 0, '', 'paddingright').' '; + elseif ($actioncomm->type_code == 'AC_OTH' && $actioncomm->code == 'TICKET_MSG') $imgpicto = img_picto('', 'object_conversation', '', false, 0, 0, '', 'paddingright').' '; + elseif (!preg_match('/_AUTO/', $actioncomm->type_code)) $imgpicto = img_picto('', 'object_other', '', false, 0, 0, '', 'paddingright').' '; + } } + print $imgpicto; + $labeltype = $obj->type_code; if (empty($conf->global->AGENDA_USE_EVENT_TYPE) && empty($arraylist[$labeltype])) $labeltype = 'AC_OTH'; - if (!empty($arraylist[$labeltype])) $labeltype = $arraylist[$labeltype]; + if ($actioncomm->type_code == 'AC_OTH' && $actioncomm->code == 'TICKET_MSG') { + $labeltype = $langs->trans("Message"); + } elseif (!empty($arraylist[$labeltype])) $labeltype = $arraylist[$labeltype]; print dol_trunc($labeltype, 28); print ''; + print ''; print dol_print_date($db->jdate($obj->dp), $formatToUse); $late = 0; if ($obj->percent == 0 && $obj->dp && $db->jdate($obj->dp) < ($now - $delay_warning)) $late = 1; @@ -633,7 +742,7 @@ if ($resql) // End date if (!empty($arrayfields['a.datep2']['checked'])) { - print ''; + print ''; print dol_print_date($db->jdate($obj->dp2), $formatToUse); print ''.$actionstatic->LibStatut($obj->percent, 5, 0, $datep).''; + if ($massactionbutton || $massaction) // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined + { + $selected = 0; + if (in_array($obj->id, $arrayofselected)) $selected = 1; + print ''; + } + print '
    '; - echo $langs->trans("Day".(($i + (isset($conf->global->MAIN_START_WEEK) ? $conf->global->MAIN_START_WEEK : 1)) % 7)); + echo ''.$langs->trans("Day".(($i + (isset($conf->global->MAIN_START_WEEK) ? $conf->global->MAIN_START_WEEK : 1)) % 7)).''; print "
    "; if ($i) print dol_print_date(dol_time_plus_duree($currentdaytoshow, $i, 'd'), 'day'); else print dol_print_date($currentdaytoshow, 'day'); @@ -713,16 +742,13 @@ while ($currentdaytoshow < $lastdaytoshow) { { $event->fetch_userassigned(); $listofuserid = $event->userassigned; - foreach ($listofuserid as $userid => $tmp) - { + foreach ($listofuserid as $userid => $tmp) { if (!in_array($userid, $usernamesid)) $usernamesid[$userid] = $userid; } } } - } - /* Use this list to have for all users */ - else - { + } else { + /* Use this list to have for all users */ $sql = "SELECT u.rowid, u.lastname as lastname, u.firstname, u.statut, u.login, u.admin, u.entity"; $sql .= " FROM ".MAIN_DB_PREFIX."user as u"; if ($usergroup > 0) $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."usergroup_user as ug ON u.rowid = ug.fk_user"; @@ -730,8 +756,7 @@ while ($currentdaytoshow < $lastdaytoshow) { if ($usergroup > 0) $sql .= " AND ug.fk_usergroup = ".$usergroup; //print $sql; $resql = $db->query($sql); - if ($resql) - { + if ($resql) { $num = $db->num_rows($resql); $i = 0; if ($num) @@ -743,8 +768,7 @@ while ($currentdaytoshow < $lastdaytoshow) { $i++; } } - } - else dol_print_error($db); + } else dol_print_error($db); } //var_dump($usernamesid); foreach ($usernamesid as $id) @@ -888,7 +912,7 @@ jQuery(document).ready(function() { else if (ids.indexOf(",") > -1) /* There is several events */ { /* alert(\'several events\'); */ - url = "'.DOL_URL_ROOT.'/comm/action/list.php?filtert="+userid+"&dateselectyear="+year+"&dateselectmonth="+month+"&dateselectday="+day; + url = "'.DOL_URL_ROOT.'/comm/action/list.php?action=show_list&filtert="+userid+"&dateselectyear="+year+"&dateselectmonth="+month+"&dateselectday="+day; window.location.href = url; } else /* One event */ @@ -992,8 +1016,7 @@ function show_day_events2($username, $day, $month, $year, $monthshown, $style, & if (!empty($cacheusers[$event->userownerid]->color)) $color = $cacheusers[$event->userownerid]->color; if (!empty($conf->global->AGENDA_USE_COLOR_PER_EVENT_TYPE)) $color = $event->type_color; - } - elseif ($event->type_code == 'ICALEVENT') + } elseif ($event->type_code == 'ICALEVENT') { $numical++; if (!empty($event->icalname)) @@ -1006,13 +1029,10 @@ function show_day_events2($username, $day, $month, $year, $monthshown, $style, & $color = $event->icalcolor; $cssclass = (!empty($event->icalname) ? 'family_ext'.md5($event->icalname) : 'family_other unsortable'); - } - elseif ($event->type_code == 'BIRTHDAY') + } elseif ($event->type_code == 'BIRTHDAY') { $numbirthday++; $colorindex = 2; $cssclass = 'family_birthday unsortable'; $color = sprintf("%02x%02x%02x", $theme_datacolor[$colorindex][0], $theme_datacolor[$colorindex][1], $theme_datacolor[$colorindex][2]); - } - else - { + } else { $numother++; $color = ($event->icalcolor ? $event->icalcolor : -1); $cssclass = (!empty($event->icalname) ? 'family_ext'.md5($event->icalname) : 'family_other'); @@ -1038,9 +1058,7 @@ function show_day_events2($username, $day, $month, $year, $monthshown, $style, & if (isset($colorindexused[$idusertouse])) { $colorindex = $colorindexused[$idusertouse]; // Color already assigned to this user - } - else - { + } else { $colorindex = $nextindextouse; $colorindexused[$idusertouse] = $colorindex; if (!empty($theme_datacolor[$nextindextouse + 1])) $nextindextouse++; // Prepare to use next color @@ -1101,15 +1119,15 @@ function show_day_events2($username, $day, $month, $year, $monthshown, $style, & } $cases1[$h][$event->id]['string'] .= ', '.$cachethirdparties[$event->socid]->name; } - if ($event->contactid > 0) + if ($event->contact_id > 0) { - if (empty($cachecontacts[$event->contactid])) + if (empty($cachecontacts[$event->contact_id])) { $tmpcontact = new Contact($db); - $tmpcontact->fetch($event->contactid); - $cachecontacts[$event->contactid] = $tmpcontact; + $tmpcontact->fetch($event->contact_id); + $cachecontacts[$event->contact_id] = $tmpcontact; } - $cases1[$h][$event->id]['string'] .= ', '.$cachecontacts[$event->contactid]->getFullName($langs); + $cases1[$h][$event->id]['string'] .= ', '.$cachecontacts[$event->contact_id]->getFullName($langs); } } if ($event->date_start_in_calendar < $c && $dateendtouse > $b) @@ -1147,20 +1165,18 @@ function show_day_events2($username, $day, $month, $year, $monthshown, $style, & } $cases2[$h][$event->id]['string'] .= ', '.$cachethirdparties[$event->socid]->name; } - if ($event->contactid > 0) + if ($event->contact_id > 0) { - if (empty($cachecontacts[$event->contactid])) + if (empty($cachecontacts[$event->contact_id])) { $tmpcontact = new Contact($db); - $tmpcontact->fetch($event->contactid); - $cachecontacts[$event->contactid] = $tmpcontact; + $tmpcontact->fetch($event->contact_id); + $cachecontacts[$event->contact_id] = $tmpcontact; } - $cases2[$h][$event->id]['string'] .= ', '.$cachecontacts[$event->contactid]->getFullName($langs); + $cases2[$h][$event->id]['string'] .= ', '.$cachecontacts[$event->contact_id]->getFullName($langs); } } - } - else - { + } else { $busy = $event->transparency; $cases1[$h][$event->id]['busy'] = $busy; $cases2[$h][$event->id]['busy'] = $busy; @@ -1224,8 +1240,7 @@ function show_day_events2($username, $day, $month, $year, $monthshown, $style, & $title1 = $langs->trans("Ref").' '.$ids1.($title1 ? ' - '.$title1 : ''); if ($output[0]['string']) $title1 .= ($title1 ? ' - ' : '').$output[0]['string']; if ($output[0]['color']) $color1 = $output[0]['color']; - } - elseif (is_array($cases1[$h]) && count($cases1[$h]) > 1) + } elseif (is_array($cases1[$h]) && count($cases1[$h]) > 1) { $title1 = $langs->trans("Ref").' '.$ids1.($title1 ? ' - '.$title1 : ''); $color1 = '222222'; @@ -1237,8 +1252,7 @@ function show_day_events2($username, $day, $month, $year, $monthshown, $style, & $title2 = $langs->trans("Ref").' '.$ids2.($title2 ? ' - '.$title2 : ''); if ($output[0]['string']) $title2 .= ($title2 ? ' - ' : '').$output[0]['string']; if ($output[0]['color']) $color2 = $output[0]['color']; - } - elseif (is_array($cases2[$h]) && count($cases2[$h]) > 1) + } elseif (is_array($cases2[$h]) && count($cases2[$h]) > 1) { $title2 = $langs->trans("Ref").' '.$ids2.($title2 ? ' - '.$title2 : ''); $color2 = '222222'; diff --git a/htdocs/comm/action/rapport/index.php b/htdocs/comm/action/rapport/index.php index 82477d307fc..6852ec2476b 100644 --- a/htdocs/comm/action/rapport/index.php +++ b/htdocs/comm/action/rapport/index.php @@ -35,8 +35,8 @@ require_once DOL_DOCUMENT_ROOT.'/core/modules/action/rapport.pdf.php'; $langs->loadLangs(array("agenda", "commercial")); $action = GETPOST('action', 'alpha'); -$month = GETPOST('month'); -$year = GETPOST('year'); +$month = GETPOST('month', 'int'); +$year = GETPOST('year', 'int'); $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit; $sortfield = GETPOST("sortfield", 'alpha'); @@ -119,9 +119,8 @@ if ($resql) print ''; print ''; print ''; - print ''; - print_barre_liste($langs->trans("EventReports"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_agenda', 0, '', '', $limit); + print_barre_liste($langs->trans("EventReports"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_agenda', 0, '', '', $limit, 0, 0, 1); $moreforfilter = ''; @@ -154,7 +153,7 @@ if ($resql) // Button to build doc print '    		'; - print 'month.'&year='.$obj->year.'">'.img_picto($langs->trans('BuildDoc'), 'filenew').''; + print 'month.'&year='.$obj->year.'">'.img_picto($langs->trans('BuildDoc'), 'filenew').''; print ''.dol_print_date(dol_filemtime($file), 'dayhour').''.dol_print_size(dol_filesize($file)).'   
    '; - $boxstat .= '\n"; @@ -732,9 +727,7 @@ if ($object->id > 0) print "
    '; + $boxstat .= '
    '; - if (!empty($conf->propal->enabled)) + if (!empty($conf->propal->enabled) && $user->rights->propal->lire) { // Box proposals $tmp = $object->getOutstandingProposals(); @@ -601,7 +597,7 @@ if ($object->id > 0) if ($link) $boxstat .= ''; } - if (!empty($conf->commande->enabled)) + if (!empty($conf->commande->enabled) && $user->rights->commande->lire) { // Box commandes $tmp = $object->getOutstandingOrders(); @@ -619,7 +615,7 @@ if ($object->id > 0) if ($link) $boxstat .= ''; } - if (!empty($conf->facture->enabled)) + if (!empty($conf->facture->enabled) && $user->rights->facture->lire) { // Box factures $tmp = $object->getOutstandingBills(); @@ -665,7 +661,6 @@ if ($object->id > 0) print $boxstat; - $now = dol_now(); /* * Latest proposals @@ -678,7 +673,7 @@ if ($object->id > 0) $sql .= ", p.tva as total_tva"; $sql .= ", p.total as total_ttc"; $sql .= ", p.ref, p.ref_client, p.remise"; - $sql .= ", p.datep as dp, p.fin_validite as datelimite"; + $sql .= ", p.datep as dp, p.fin_validite as date_limit"; $sql .= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."propal as p, ".MAIN_DB_PREFIX."c_propalst as c"; $sql .= " WHERE p.fk_soc = s.rowid AND p.fk_statut = c.id"; $sql .= " AND s.rowid = ".$object->id; @@ -717,7 +712,7 @@ if ($object->id > 0) $propal_static->total_tva = $objp->total_tva; $propal_static->total_ttc = $objp->total_ttc; print $propal_static->getNomUrl(1); - if (($db->jdate($objp->datelimite) < ($now - $conf->propal->cloture->warning_delay)) && $objp->fk_statut == 1) { + if (($db->jdate($objp->date_limit) < ($now - $conf->propal->cloture->warning_delay)) && $objp->fk_statut == $propal_static::STATUS_VALIDATED) { print " ".img_warning(); } print ''.dol_print_date($db->jdate($objp->dp), 'day')."
    "; print '
    '; } - } - else - { + } else { dol_print_error($db); } } @@ -818,9 +811,7 @@ if ($object->id > 0) print ""; print ''; } - } - else - { + } else { dol_print_error($db); } } @@ -899,11 +890,11 @@ if ($object->id > 0) } /* - * Latest linked contracts + * Latest contracts */ if (!empty($conf->contrat->enabled) && $user->rights->contrat->lire) { - $sql = "SELECT s.nom, s.rowid, c.rowid as id, c.ref as ref, c.statut, c.datec as dc, c.date_contrat as dcon, c.ref_customer as refcus, c.ref_supplier as refsup"; + $sql = "SELECT s.nom, s.rowid, c.rowid as id, c.ref as ref, c.statut as contract_status, c.datec as dc, c.date_contrat as dcon, c.ref_customer as refcus, c.ref_supplier as refsup"; $sql .= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."contrat as c"; $sql .= " WHERE c.fk_soc = s.rowid "; $sql .= " AND s.rowid = ".$object->id; @@ -922,7 +913,7 @@ if ($object->id > 0) print ''; print ''; - print '
    '; + print ''; @@ -938,15 +929,24 @@ if ($object->id > 0) $contrat->ref = $objp->ref ? $objp->ref : $objp->id; $contrat->ref_customer = $objp->refcus; $contrat->ref_supplier = $objp->refsup; + $contrat->statut = $objp->contract_status; $contrat->fetch_lines(); + $late = ''; + foreach ($contrat->lines as $line) { + if ($contrat->statut == Contrat::STATUS_VALIDATED && $line->statut == ContratLigne::STATUS_OPEN) { + if (((!empty($line->date_fin_validite)?$line->date_fin_validite:0) + $conf->contrat->services->expires->warning_delay) < $now) $late = img_warning($langs->trans("Late")); + } + } + print ''; print '\n"; print '\n"; - print '\n"; - print '\n"; + //print '\n"; + print '\n"; print ''; print '
    '.$langs->trans("LastContracts", ($num <= $MAXLIST ? "" : $MAXLIST)).''; print ''; //print ''; print '
    '.$langs->trans("LastContracts", ($num <= $MAXLIST ? "" : $MAXLIST)).''.$langs->trans("AllContracts").''.$num.''.img_picto($langs->trans("Statistics"),'stats').'
    '; print $contrat->getNomUrl(1, 12); + print $late; print "'.dol_trunc($objp->refsup, 12)."'.dol_print_date($db->jdate($objp->dc), 'day')."'.dol_print_date($db->jdate($objp->dcon), 'day')."'.dol_print_date($db->jdate($objp->dc), 'day')."'.dol_print_date($db->jdate($objp->dcon), 'day')." '; print $contrat->getLibStatut(4); @@ -961,9 +961,7 @@ if ($object->id > 0) print "
    "; print ''; } - } - else - { + } else { dol_print_error($db); } } @@ -1022,9 +1020,7 @@ if ($object->id > 0) print "
    "; print ''; } - } - else - { + } else { dol_print_error($db); } } @@ -1093,15 +1089,11 @@ if ($object->id > 0) if ($objp->frequency && $objp->date_last_gen > 0) { print ''.dol_print_date($db->jdate($objp->date_last_gen), 'day').''; - } - else - { + } else { if ($objp->dc > 0) { print ''.dol_print_date($db->jdate($objp->dc), 'day').''; - } - else - { + } else { print '!!!'; } } @@ -1130,9 +1122,7 @@ if ($object->id > 0) print ""; print ''; } - } - else - { + } else { dol_print_error($db); } } @@ -1195,9 +1185,7 @@ if ($object->id > 0) if ($objp->df > 0) { print ''.dol_print_date($db->jdate($objp->df), 'day').''; - } - else - { + } else { print '!!!'; } print ''; @@ -1222,9 +1210,7 @@ if ($object->id > 0) print ""; print ''; } - } - else - { + } else { dol_print_error($db); } } @@ -1289,9 +1275,7 @@ if ($object->id > 0) if (empty($user->rights->facture->creer)) { print '
    '.$langs->trans("AddBill").'
    '; - } - else - { + } else { $langs->load("bills"); $langs->load("orders"); @@ -1301,8 +1285,7 @@ if ($object->id > 0) { if (!empty($orders2invoice) && $orders2invoice > 0) print '
    '.$langs->trans("CreateInvoiceForThisCustomer").'
    '; else print '
    '.$langs->trans("CreateInvoiceForThisCustomer").'
    '; - } - else print '
    '.$langs->trans("AddBill").'
    '; + } else print '
    '.$langs->trans("AddBill").'
    '; } if ($object->client != 0 && $object->client != 2) print '
    '.$langs->trans("AddBill").'
    '; @@ -1317,9 +1300,7 @@ if ($object->id > 0) if ($user->rights->agenda->myactions->create) { print '
    '.$langs->trans("AddAction").'
    '; - } - else - { + } else { print '
    '.$langs->trans("AddAction").'
    '; } } @@ -1343,9 +1324,7 @@ if ($object->id > 0) // List of done actions show_actions_done($conf, $langs, $db, $object); } -} -else -{ +} else { $langs->load("errors"); print $langs->trans('ErrorRecordNotFound'); } diff --git a/htdocs/comm/contact.php b/htdocs/comm/contact.php index 8c9a63d97e2..d3075916367 100644 --- a/htdocs/comm/contact.php +++ b/htdocs/comm/contact.php @@ -170,9 +170,7 @@ if ($resql) print ''; $db->free($resql); -} -else -{ +} else { dol_print_error($db); } diff --git a/htdocs/comm/index.php b/htdocs/comm/index.php index af5b4ac41a5..b542a110832 100644 --- a/htdocs/comm/index.php +++ b/htdocs/comm/index.php @@ -209,22 +209,17 @@ if (!empty($conf->propal->enabled) && $user->rights->propal->lire) if ($num > $nbofloop) { print ''.$langs->trans("XMoreLines", ($num - $nbofloop)).""; - } - elseif ($total > 0) + } elseif ($total > 0) { print ''.$langs->trans("Total").''.price($total).""; } - } - else - { + } else { print ''.$langs->trans("NoProposal").''; } print "
    "; $db->free($resql); - } - else - { + } else { dol_print_error($db); } } @@ -297,22 +292,17 @@ if (!empty($conf->supplier_proposal->enabled) && $user->rights->supplier_proposa if ($num > $nbofloop) { print ''.$langs->trans("XMoreLines", ($num - $nbofloop)).""; - } - elseif ($total > 0) + } elseif ($total > 0) { print ''.$langs->trans("Total").''.price($total).""; } - } - else - { + } else { print ''.$langs->trans("NoProposal").''; } print "
    "; $db->free($resql); - } - else - { + } else { dol_print_error($db); } } @@ -379,8 +369,7 @@ if (!empty($conf->commande->enabled) && $user->rights->commande->lire) print ''; if (!empty($conf->global->MAIN_DASHBOARD_USE_TOTAL_HT)) { print ''.price($obj->total_ht).''; - } - else { + } else { print ''.price($obj->total_ttc).''; } $i++; @@ -389,23 +378,18 @@ if (!empty($conf->commande->enabled) && $user->rights->commande->lire) if ($num > $nbofloop) { print ''.$langs->trans("XMoreLines", ($num - $nbofloop)).""; - } - elseif ($total > 0) + } elseif ($total > 0) { print ''.$langs->trans("Total").''.price($total).""; } - } - else - { + } else { print ''.$langs->trans("NoOrder").''; } print ""; print "
    "; $db->free($resql); - } - else - { + } else { dol_print_error($db); } } @@ -472,8 +456,7 @@ if ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SU print ''; if (!empty($conf->global->MAIN_DASHBOARD_USE_TOTAL_HT)) { print ''.price($obj->total_ht).''; - } - else { + } else { print ''.price($obj->total_ttc).''; } $i++; @@ -482,14 +465,11 @@ if ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SU if ($num > $nbofloop) { print ''.$langs->trans("XMoreLines", ($num - $nbofloop)).""; - } - elseif ($total > 0) + } elseif ($total > 0) { print ''.$langs->trans("Total").''.price($total).""; } - } - else - { + } else { print ''.$langs->trans("NoSupplierOrder").''; } print ""; @@ -570,9 +550,7 @@ if (!empty($conf->societe->enabled) && $user->rights->societe->lire) } $db->free($resql); - } - else - { + } else { print ''.$langs->trans("None").''; } print ""; @@ -629,9 +607,7 @@ if ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SU $i++; } - } - else - { + } else { print ''.$langs->trans("None").''; } print ''; @@ -717,9 +693,7 @@ if (!empty($conf->contrat->enabled) && $user->rights->contrat->lire && 0) // TOD print ""; print "
    "; } - } - else - { + } else { dol_print_error($db); } } @@ -805,8 +779,7 @@ if (!empty($conf->propal->enabled) && $user->rights->propal->lire) print dol_print_date($db->jdate($obj->dp), 'day').''."\n"; if (!empty($conf->global->MAIN_DASHBOARD_USE_TOTAL_HT)) { print ''.price($obj->total_ht).''; - } - else { + } else { print ''.price($obj->total_ttc).''; } print ''.$propalstatic->LibStatut($obj->fk_statut, 3).''."\n"; @@ -817,17 +790,14 @@ if (!empty($conf->propal->enabled) && $user->rights->propal->lire) if ($num > $nbofloop) { print ''.$langs->trans("XMoreLines", ($num - $nbofloop)).""; - } - elseif ($total > 0) + } elseif ($total > 0) { print ''.$langs->trans("Total")."".price($total)." "; } print ""; print "
    "; } - } - else - { + } else { dol_print_error($db); } } @@ -913,8 +883,7 @@ if (!empty($conf->commande->enabled) && $user->rights->commande->lire) print dol_print_date($db->jdate($obj->dp), 'day').''."\n"; if (!empty($conf->global->MAIN_DASHBOARD_USE_TOTAL_HT)) { print ''.price($obj->total_ht).''; - } - else { + } else { print ''.price($obj->total_ttc).''; } print ''.$orderstatic->LibStatut($obj->fk_statut, $obj->billed, 3).''."\n"; @@ -925,17 +894,14 @@ if (!empty($conf->commande->enabled) && $user->rights->commande->lire) if ($num > $nbofloop) { print ''.$langs->trans("XMoreLines", ($num - $nbofloop)).""; - } - elseif ($total > 0) + } elseif ($total > 0) { print ''.$langs->trans("Total")."".price($total)." "; } print ""; print "
    "; } - } - else - { + } else { dol_print_error($db); } } diff --git a/htdocs/comm/mailing/advtargetemailing.php b/htdocs/comm/mailing/advtargetemailing.php index d4db9fc6ea9..da24f7bcb4f 100644 --- a/htdocs/comm/mailing/advtargetemailing.php +++ b/htdocs/comm/mailing/advtargetemailing.php @@ -87,9 +87,7 @@ if (empty($template_id)) { if ($result < 0) { setEventMessages($advTarget->error, $advTarget->errors, 'errors'); -} -else -{ +} else { if (!empty($advTarget->id)) { $array_query = json_decode($advTarget->filtervalue, true); } diff --git a/htdocs/comm/mailing/card.php b/htdocs/comm/mailing/card.php index 68a6b8db331..ea81c4e35b9 100644 --- a/htdocs/comm/mailing/card.php +++ b/htdocs/comm/mailing/card.php @@ -93,17 +93,13 @@ if (empty($reshook)) if (!GETPOST("clone_content", 'alpha') && !GETPOST("clone_receivers", 'alpha')) { setEventMessages($langs->trans("NoCloneOptionsSpecified"), null, 'errors'); - } - else - { + } else { $result = $object->createFromClone($user, $object->id, GETPOST("clone_content", 'alpha'), GETPOST("clone_receivers", 'alpha')); if ($result > 0) { header("Location: ".$_SERVER['PHP_SELF'].'?id='.$result); exit; - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } } @@ -120,14 +116,11 @@ if (empty($reshook)) setEventMessages('', null, 'warnings'); setEventMessages($langs->trans("MailingNeedCommand2"), null, 'warnings'); $action = ''; - } - elseif ($conf->global->MAILING_LIMIT_SENDBYWEB < 0) + } elseif ($conf->global->MAILING_LIMIT_SENDBYWEB < 0) { setEventMessages($langs->trans("NotEnoughPermissions"), null, 'warnings'); $action = ''; - } - else - { + } else { $upload_dir = $conf->mailing->dir_output."/".get_exdir($object->id, 2, 0, 1, $object, 'mailing'); if ($object->statut == 0) @@ -235,9 +228,7 @@ if (empty($reshook)) $substitutionarray['__SECUREKEYPAYMENT_ORDER__'] = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN, 2); $substitutionarray['__SECUREKEYPAYMENT_INVOICE__'] = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN, 2); $substitutionarray['__SECUREKEYPAYMENT_CONTRACTLINE__'] = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN, 2); - } - else - { + } else { $substitutionarray['__SECUREKEYPAYMENT_MEMBER__'] = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN.'membersubscription'.$obj->source_id, 2); $substitutionarray['__SECUREKEYPAYMENT_ORDER__'] = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN.'order'.$obj->source_id, 2); $substitutionarray['__SECUREKEYPAYMENT_INVOICE__'] = dol_hash($conf->global->PAYMENT_SECURITY_TOKEN.'invoice'.$obj->source_id, 2); @@ -316,9 +307,7 @@ if (empty($reshook)) if (!$resql2) { dol_print_error($db); - } - else - { + } else { //if cheack read is use then update prospect contact status if (strpos($message, '__CHECK_READ__') !== false) { @@ -350,9 +339,7 @@ if (empty($reshook)) } //test if CHECK READ change statut prospect contact - } - else - { + } else { // Mail failed $nbko++; @@ -369,9 +356,7 @@ if (empty($reshook)) $i++; } - } - else - { + } else { setEventMessages($langs->transnoentitiesnoconv("NoMoreRecipientToSendTo"), null, 'mesgs'); } @@ -381,16 +366,12 @@ if (empty($reshook)) $statut = 2; // Status 'sent partially' (because at least one error) if ($nbok > 0) setEventMessages($langs->transnoentitiesnoconv("EMailSentToNRecipients", $nbok), null, 'mesgs'); else setEventMessages($langs->transnoentitiesnoconv("EMailSentToNRecipients", $nbok), null, 'mesgs'); - } - else - { + } else { if ($nbok >= $num) { $statut = 3; // Send to everybody setEventMessages($langs->transnoentitiesnoconv("EMailSentToNRecipients", $nbok), null, 'mesgs'); - } - else - { + } else { $statut = 2; // Status 'sent partially' (because not send to everybody) setEventMessages($langs->transnoentitiesnoconv("EMailSentToNRecipients", $nbok), null, 'mesgs'); } @@ -403,9 +384,7 @@ if (empty($reshook)) { dol_print_error($db); } - } - else - { + } else { dol_syslog($db->error()); dol_print_error($db); } @@ -472,9 +451,7 @@ if (empty($reshook)) { setEventMessages($langs->trans("MailSuccessfulySent", $mailfile->getValidAddress($object->email_from, 2), $mailfile->getValidAddress($object->sendto, 2)), null, 'mesgs'); $action = ''; - } - else - { + } else { setEventMessages($langs->trans("ResultKo").'
    '.$mailfile->error.' '.$result, null, 'errors'); $action = 'test'; } @@ -611,9 +588,7 @@ if (empty($reshook)) setEventMessages($mesg, $mesgs, 'errors'); $action = "edit"; - } - else - { + } else { $action = "edit"; } } @@ -627,9 +602,7 @@ if (empty($reshook)) setEventMessages($langs->trans("MailingSuccessfullyValidated"), null, 'mesgs'); header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; - } - else - { + } else { dol_print_error($db); } } @@ -645,14 +618,10 @@ if (empty($reshook)) //setEventMessages($langs->trans("MailingSuccessfullyValidated"), null, 'mesgs'); header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } - } - else - { + } else { dol_print_error($db); } } @@ -675,15 +644,11 @@ if (empty($reshook)) $db->commit(); header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); $db->rollback(); } - } - else - { + } else { dol_print_error($db); } } @@ -742,7 +707,7 @@ if ($action == 'create') // Print mail form - print load_fiche_titre($langs->trans("NewMailing"), $availablelink, 'generic'); + print load_fiche_titre($langs->trans("NewMailing"), $availablelink, 'object_email'); dol_fiche_head(); @@ -783,9 +748,7 @@ if ($action == 'create') print '
    '; print ''; -} -else -{ +} else { if ($object->id > 0) { $upload_dir = $conf->mailing->dir_output."/".get_exdir($object->id, 2, 0, 1, $object, 'mailing'); @@ -801,13 +764,11 @@ else if ($action == 'valid') { print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id, $langs->trans("ValidMailing"), $langs->trans("ConfirmValidMailing"), "confirm_valid", '', '', 1); - } - // Confirm reset + } // Confirm reset elseif ($action == 'reset') { print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id, $langs->trans("ResetMailing"), $langs->trans("ConfirmResetMailing", $object->ref), "confirm_reset", '', '', 2); - } - // Confirm delete + } // Confirm delete elseif ($action == 'delete') { print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id.(!empty($urlfrom) ? '&urlfrom='.urlencode($urlfrom) : ''), $langs->trans("DeleteAMailing"), $langs->trans("ConfirmDeleteMailing"), "confirm_delete", '', '', 1); @@ -841,8 +802,7 @@ else setEventMessages($langs->trans("MailSendSetupIs2", $linktoadminemailbefore, $linktoadminemailend, $langs->transnoentitiesnoconv("MAIN_MAIL_SENDMODE"), $listofmethods['smtps']), null, 'warnings'); if (!empty($conf->global->MAILING_SMTP_SETUP_EMAILS_FOR_QUESTIONS)) setEventMessages($langs->trans("MailSendSetupIs3", $conf->global->MAILING_SMTP_SETUP_EMAILS_FOR_QUESTIONS), null, 'warnings'); $_GET["action"] = ''; - } - elseif ($conf->global->MAILING_LIMIT_SENDBYWEB < 0) + } elseif ($conf->global->MAILING_LIMIT_SENDBYWEB < 0) { if (!empty($conf->global->MAILING_LIMIT_WARNING_PHPMAIL) && $sendingmode == 'mail') setEventMessages($langs->transnoentitiesnoconv($conf->global->MAILING_LIMIT_WARNING_PHPMAIL), null, 'warnings'); if (!empty($conf->global->MAILING_LIMIT_WARNING_NOPHPMAIL) && $sendingmode != 'mail') setEventMessages($langs->transnoentitiesnoconv($conf->global->MAILING_LIMIT_WARNING_NOPHPMAIL), null, 'warnings'); @@ -855,9 +815,7 @@ else setEventMessages($langs->trans("MailingNeedCommand2"), null, 'warnings'); // You can send online with constant... } $_GET["action"] = ''; - } - else - { + } else { if (!empty($conf->global->MAILING_LIMIT_WARNING_PHPMAIL) && $sendingmode == 'mail') setEventMessages($langs->transnoentitiesnoconv($conf->global->MAILING_LIMIT_WARNING_PHPMAIL), null, 'warnings'); if (!empty($conf->global->MAILING_LIMIT_WARNING_NOPHPMAIL) && $sendingmode != 'mail') setEventMessages($langs->transnoentitiesnoconv($conf->global->MAILING_LIMIT_WARNING_NOPHPMAIL), null, 'warnings'); @@ -939,9 +897,7 @@ else if ($conf->global->MAILING_LIMIT_SENDBYWEB > 0) { $text .= $langs->trans('LimitSendingEmailing', $conf->global->MAILING_LIMIT_SENDBYWEB); - } - else - { + } else { $text .= $langs->trans('SendingFromWebInterfaceIsNotAllowed'); } } @@ -949,9 +905,7 @@ else if ($text) { print $form->textwithpicto($nbemail, $text, 1, 'warning'); - } - else - { + } else { print $nbemail; } } @@ -998,9 +952,7 @@ else if (!empty($conf->fckeditor->enabled) && !empty($conf->global->FCKEDITOR_ENABLE_MAILING)) { print ''.$langs->trans("EditWithEditor").''; - } - else - { + } else { print ''.$langs->trans("EditWithTextEditor").''; } @@ -1012,9 +964,7 @@ else if (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !$user->rights->mailing->mailing_advance->send) { print ''.$langs->trans("TestMailing").''; - } - else - { + } else { print ''.$langs->trans("TestMailing").''; } @@ -1023,13 +973,10 @@ else if ($object->nbemail <= 0) { print ''.$langs->trans("ValidMailing").''; - } - elseif (empty($user->rights->mailing->valider)) + } elseif (empty($user->rights->mailing->valider)) { print ''.$langs->trans("ValidMailing").''; - } - else - { + } else { print ''.$langs->trans("ValidMailing").''; } } @@ -1039,13 +986,10 @@ else if ($conf->global->MAILING_LIMIT_SENDBYWEB < 0) { print ''.$langs->trans("SendMailing").''; - } - elseif (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !$user->rights->mailing->mailing_advance->send) + } elseif (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !$user->rights->mailing->mailing_advance->send) { print ''.$langs->trans("SendMailing").''; - } - else - { + } else { print ''.$langs->trans("SendMailing").''; } } @@ -1060,9 +1004,7 @@ else if (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !$user->rights->mailing->mailing_advance->send) { print ''.$langs->trans("ResetMailing").''; - } - else - { + } else { print ''.$langs->trans("ResetMailing").''; } } @@ -1072,9 +1014,7 @@ else if ($object->statut > 0 && (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && !$user->rights->mailing->mailing_advance->delete)) { print ''.$langs->trans("DeleteMailing").''; - } - else - { + } else { print ''.$langs->trans("DeleteMailing").''; } } @@ -1153,9 +1093,7 @@ else print img_mime($listofpaths[$key]['name']).' '.$listofpaths[$key]['name']; print '
    '; } - } - else - { + } else { print ''.$langs->trans("NoAttachedFiles").'
    '; } print ''; @@ -1176,14 +1114,11 @@ else require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $doleditor = new DolEditor('bodyemail', $object->body, '', 600, 'dolibarr_mailings', '', false, true, empty($conf->global->FCKEDITOR_ENABLE_MAILING) ? 0 : 1, 20, '90%', $readonly); $doleditor->Create(); - } - else print dol_htmlentitiesbr($object->body); + } else print dol_htmlentitiesbr($object->body); print ''; dol_fiche_end(); - } - else - { + } else { /* * Mailing en mode edition (CKeditor or HTML source) */ @@ -1229,9 +1164,7 @@ else if ($conf->global->MAILING_LIMIT_SENDBYWEB > 0) { $text .= $langs->trans('LimitSendingEmailing', $conf->global->MAILING_LIMIT_SENDBYWEB); - } - else - { + } else { $text .= $langs->trans('SendingFromWebInterfaceIsNotAllowed'); } } @@ -1239,9 +1172,7 @@ else if ($text) { print $form->textwithpicto($nbemail, $text, 1, 'warning'); - } - else - { + } else { print $nbemail; } } @@ -1315,9 +1246,7 @@ else $out .= ' '; $out .= '
    '; } - } - else - { + } else { $out .= $langs->trans("NoAttachedFiles").'
    '; } // Add link to add file @@ -1366,9 +1295,7 @@ else print ''; print '
    '; } - } - else - { + } else { dol_print_error($db, $object->error); } } diff --git a/htdocs/comm/mailing/cibles.php b/htdocs/comm/mailing/cibles.php index d8d9873b88b..27e0c2e5b0c 100644 --- a/htdocs/comm/mailing/cibles.php +++ b/htdocs/comm/mailing/cibles.php @@ -160,9 +160,7 @@ if (GETPOST('exportcsv', 'int')) } exit; - } - else - { + } else { dol_print_error($db); } exit; @@ -181,15 +179,11 @@ if ($action == 'delete') $obj->update_nb($id); setEventMessages($langs->trans("RecordDeleted"), null, 'mesgs'); - } - else - { + } else { header("Location: list.php"); exit; } - } - else - { + } else { dol_print_error($db); } } @@ -293,9 +287,7 @@ if ($object->fetch($id) >= 0) if ($conf->global->MAILING_LIMIT_SENDBYWEB > 0) { $text .= $langs->trans('LimitSendingEmailing', $conf->global->MAILING_LIMIT_SENDBYWEB); - } - else - { + } else { $text .= $langs->trans('SendingFromWebInterfaceIsNotAllowed'); } } @@ -303,9 +295,7 @@ if ($object->fetch($id) >= 0) if ($text) { print $form->textwithpicto($nbemail, $text, 1, 'warning'); - } - else - { + } else { print $nbemail; } } @@ -405,9 +395,7 @@ if ($object->fetch($id) >= 0) { print '
    '; print ''; - } - else - { + } else { print '
    '; } @@ -420,8 +408,7 @@ if ($object->fetch($id) >= 0) try { $nbofrecipient = $obj->getNbOfRecipients(''); - } - catch (Exception $e) + } catch (Exception $e) { dol_syslog($e->getMessage(), LOG_ERR); } @@ -430,9 +417,7 @@ if ($object->fetch($id) >= 0) if ($nbofrecipient >= 0) { print $nbofrecipient; - } - else - { + } else { print $langs->trans("Error").' '.img_error($obj->error); } print '
    '; @@ -442,8 +427,7 @@ if ($object->fetch($id) >= 0) { try { $filter = $obj->formFilter(); - } - catch (Exception $e) + } catch (Exception $e) { dol_syslog($e->getMessage(), LOG_ERR); } @@ -456,9 +440,7 @@ if ($object->fetch($id) >= 0) if ($allowaddtarget) { print ''; - } - else - { + } else { print ''; //print $langs->trans("MailNoChangePossible"); print " "; @@ -632,31 +614,24 @@ if ($object->fetch($id) >= 0) if (empty($obj->source_id) || empty($obj->source_type)) { print empty($obj->source_url) ? '' : $obj->source_url; // For backward compatibility - } - else - { + } else { if ($obj->source_type == 'member') { $objectstaticmember->fetch($obj->source_id); print $objectstaticmember->getNomUrl(1); - } - elseif ($obj->source_type == 'user') + } elseif ($obj->source_type == 'user') { $objectstaticuser->fetch($obj->source_id); print $objectstaticuser->getNomUrl(1); - } - elseif ($obj->source_type == 'thirdparty') + } elseif ($obj->source_type == 'thirdparty') { $objectstaticcompany->fetch($obj->source_id); print $objectstaticcompany->getNomUrl(1); - } - elseif ($obj->source_type == 'contact') + } elseif ($obj->source_type == 'contact') { $objectstaticcontact->fetch($obj->source_id); print $objectstaticcontact->getNomUrl(1); - } - else - { + } else { print $obj->source_url; } } @@ -676,9 +651,7 @@ if ($object->fetch($id) >= 0) print ''; print $object::libStatutDest($obj->statut, 2, ''); print ''; - } - else - { + } else { // Date sent print ''.$obj->date_envoi.''; @@ -704,9 +677,7 @@ if ($object->fetch($id) >= 0) $i++; } - } - else - { + } else { if ($object->statut < 2) { print ''; @@ -720,9 +691,7 @@ if ($object->fetch($id) >= 0) print '
    '; $db->free($resql); - } - else - { + } else { dol_print_error($db); } diff --git a/htdocs/comm/mailing/class/advtargetemailing.class.php b/htdocs/comm/mailing/class/advtargetemailing.class.php index b398235e8d8..983ad374980 100644 --- a/htdocs/comm/mailing/class/advtargetemailing.class.php +++ b/htdocs/comm/mailing/class/advtargetemailing.class.php @@ -165,9 +165,7 @@ class AdvanceTargetingMailing extends CommonObject } $this->db->rollback(); return -1 * $error; - } - else - { + } else { $this->db->commit(); return $this->id; } @@ -221,9 +219,7 @@ class AdvanceTargetingMailing extends CommonObject $this->db->free($resql); return 1; - } - else - { + } else { $this->error = "Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::fetch ".$this->error, LOG_ERR); return -1; @@ -284,9 +280,7 @@ class AdvanceTargetingMailing extends CommonObject $this->db->free($resql); return 1; - } - else - { + } else { $this->error = "Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::fetch ".$this->error, LOG_ERR); return -1; @@ -351,9 +345,7 @@ class AdvanceTargetingMailing extends CommonObject $this->db->free($resql); return 1; - } - else - { + } else { $this->error = "Error ".$this->db->lasterror(); dol_syslog(get_class($this)."::fetch ".$this->error, LOG_ERR); return -1; @@ -411,9 +403,7 @@ class AdvanceTargetingMailing extends CommonObject } $this->db->rollback(); return -1 * $error; - } - else - { + } else { $this->db->commit(); return 1; } @@ -453,9 +443,7 @@ class AdvanceTargetingMailing extends CommonObject } $this->db->rollback(); return -1 * $error; - } - else - { + } else { $this->db->commit(); return 1; } @@ -570,7 +558,8 @@ class AdvanceTargetingMailing extends CommonObject //Standard Extrafield feature if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) { - $elementtype = Societe::$table_element; + $socstatic = new Societe($this->db); + $elementtype = $socstatic->table_element; $extrafields->fetch_name_optionals_label($elementtype); @@ -688,9 +677,7 @@ class AdvanceTargetingMailing extends CommonObject if (!empty($arrayquery['contact_no_email'])) { $tmpwhere .= "(t.email IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_unsubscribe WHERE t.entity IN (".getEntity('mailing').") AND email = '".$this->db->escape($arrayquery['contact_no_email'])."'))"; - } - else - { + } else { $tmpwhere .= "(t.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_unsubscribe WHERE t.entity IN (".getEntity('mailing').") AND email = '".$this->db->escape($arrayquery['contact_no_email'])."'))"; } $sqlwhere[] = $tmpwhere; @@ -707,7 +694,8 @@ class AdvanceTargetingMailing extends CommonObject //Standard Extrafield feature if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) { - $elementtype = Contact::$table_element; + $contactstatic = new Contact($this->db); + $elementtype = $contactstatic->table_element; // fetch optionals attributes and labels dol_include_once('/core/class/extrafields.class.php'); @@ -809,7 +797,8 @@ class AdvanceTargetingMailing extends CommonObject //Standard Extrafield feature if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) { - $elementtype = Societe::$table_element; + $socstatic = new Societe($this->db); + $elementtype = $socstatic->table_element; // fetch optionals attributes and labels dol_include_once('/core/class/extrafields.class.php'); diff --git a/htdocs/comm/mailing/class/html.formadvtargetemailing.class.php b/htdocs/comm/mailing/class/html.formadvtargetemailing.class.php index b9782515735..53fafb0ce61 100644 --- a/htdocs/comm/mailing/class/html.formadvtargetemailing.class.php +++ b/htdocs/comm/mailing/class/html.formadvtargetemailing.class.php @@ -314,9 +314,7 @@ class FormAdvTargetEmailing extends Form $i++; } } - } - else - { + } else { dol_print_error($this->db); } @@ -341,74 +339,6 @@ class FormAdvTargetEmailing extends Form return $return; } - /** - * Return combo list with customer categories - * - * @param string $htmlname Name of categorie - * @param array $selected_array value selected - * @return string HTML combo - */ - public function multiselectCustomerCategories($htmlname = 'cust_cat', $selected_array = array()) - { - return $this->multiselectCategories($htmlname, $selected_array, 2); - } - - /** - * Return combo list with customer contact - * - * @param string $htmlname Name of categorie - * @param array $selected_array value selected - * @return string HTML combo - */ - public function multiselectContactCategories($htmlname = 'contact_cat', $selected_array = array()) - { - return $this->multiselectCategories($htmlname, $selected_array, 4); - } - - /** - * Return combo list of categories - * - * @param string $htmlname Name of categorie - * @param array $selected_array Value selected - * @param int $type Type - * @return string HTML combo - */ - public function multiselectCategories($htmlname = '', $selected_array = array(), $type = 0) - { - global $conf, $langs, $user; - $langs->load("dict"); - - $options_array = array(); - - $sql = "SELECT rowid, label FROM ".MAIN_DB_PREFIX."categorie"; - $sql .= " WHERE type=".$type; - - dol_syslog(__METHOD__, LOG_DEBUG); - $resql = $this->db->query($sql); - if ($resql) - { - $num = $this->db->num_rows($resql); - $i = 0; - if ($num) - { - while ($i < $num) - { - $obj = $this->db->fetch_object($resql); - - $options_array[$obj->rowid] = $obj->label; - - $i++; - } - } - } - else - { - dol_print_error($this->db); - } - - return $this->advMultiselectarray($htmlname, $options_array, $selected_array); - } - /** * Return a combo list to select emailing target selector * diff --git a/htdocs/comm/mailing/class/mailing.class.php b/htdocs/comm/mailing/class/mailing.class.php index 56a115a2fea..1bb4864876c 100644 --- a/htdocs/comm/mailing/class/mailing.class.php +++ b/htdocs/comm/mailing/class/mailing.class.php @@ -144,18 +144,14 @@ class Mailing extends CommonObject if ($this->update($user) > 0) { $this->db->commit(); - } - else - { + } else { $this->error = $this->db->lasterror(); $this->db->rollback(); return -1; } return $this->id; - } - else - { + } else { $this->error = $this->db->lasterror(); $this->db->rollback(); return -1; @@ -186,9 +182,7 @@ class Mailing extends CommonObject if ($result) { return 1; - } - else - { + } else { $this->error = $this->db->lasterror(); return -1; } @@ -253,15 +247,11 @@ class Mailing extends CommonObject $this->extraparams = (array) json_decode($obj->extraparams, true); return 1; - } - else - { + } else { dol_syslog(get_class($this)."::fetch Erreur -1"); return -1; } - } - else - { + } else { dol_syslog(get_class($this)."::fetch Erreur -2"); return -2; } @@ -368,9 +358,7 @@ class Mailing extends CommonObject ); } } - } - else - { + } else { $this->error = $this->db->lasterror(); return -1; } @@ -386,9 +374,7 @@ class Mailing extends CommonObject { $this->db->commit(); return $object->id; - } - else - { + } else { $this->db->rollback(); return -1; } @@ -412,9 +398,7 @@ class Mailing extends CommonObject if ($this->db->query($sql)) { return 1; - } - else - { + } else { $this->error = $this->db->lasterror(); return -1; } @@ -437,9 +421,7 @@ class Mailing extends CommonObject if ($resql) { return $this->delete_targets(); - } - else - { + } else { $this->error = $this->db->lasterror(); return -1; } @@ -462,9 +444,7 @@ class Mailing extends CommonObject if ($resql) { return 1; - } - else - { + } else { $this->error = $this->db->lasterror(); return 0; } @@ -490,9 +470,7 @@ class Mailing extends CommonObject if ($resql) { return 1; - } - else - { + } else { $this->error = $this->db->lasterror(); return -1; } @@ -512,8 +490,7 @@ class Mailing extends CommonObject if ($mode == 'alreadysent') $sql .= " AND statut <> 0"; elseif ($mode == 'alreadysentok') $sql .= " AND statut > 0"; elseif ($mode == 'alreadysentko') $sql .= " AND statut = -1"; - else - { + else { $this->error = 'BadValueForParameterMode'; return -2; } @@ -523,9 +500,7 @@ class Mailing extends CommonObject { $obj = $this->db->fetch_object($resql); if ($obj) return $obj->nb; - } - else - { + } else { $this->error = $this->db->lasterror(); return -1; } @@ -585,8 +560,7 @@ class Mailing extends CommonObject $reshook=$hookmanager->executeHooks('getnomurltooltip',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks if ($reshook > 0) $linkclose = $hookmanager->resPrint; */ - } - else $linkclose = ($morecss ? ' class="'.$morecss.'"' : ''); + } else $linkclose = ($morecss ? ' class="'.$morecss.'"' : ''); $linkstart = ''; diff --git a/htdocs/comm/mailing/index.php b/htdocs/comm/mailing/index.php index 61187f2e647..cf439e4314b 100644 --- a/htdocs/comm/mailing/index.php +++ b/htdocs/comm/mailing/index.php @@ -129,9 +129,7 @@ if (is_resource($handle)) } $db->free($result); - } - else - { + } else { dol_print_error($db); } print ''; @@ -157,6 +155,7 @@ print '
    '; $limit = 10; $sql = "SELECT m.rowid, m.titre, m.nbemail, m.statut, m.date_creat"; $sql .= " FROM ".MAIN_DB_PREFIX."mailing as m"; +$sql .= " WHERE m.entity = ".$conf->entity; $sql .= " ORDER BY m.date_creat DESC"; $sql .= " LIMIT ".$limit; $result = $db->query($sql); @@ -190,16 +189,12 @@ if ($result) { print ''; $i++; } - } - else - { + } else { print ''.$langs->trans("None").''; } print "

    "; $db->free($result); -} -else -{ +} else { dol_print_error($db); } diff --git a/htdocs/comm/mailing/info.php b/htdocs/comm/mailing/info.php index 3dfe0c4264c..070d46f6104 100644 --- a/htdocs/comm/mailing/info.php +++ b/htdocs/comm/mailing/info.php @@ -27,7 +27,7 @@ require_once DOL_DOCUMENT_ROOT.'/comm/mailing/class/mailing.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/emailing.lib.php'; -$id = GETPOST('id'); +$id = GETPOST('id', 'int'); // Load translation files required by the page $langs->load("mails"); diff --git a/htdocs/comm/mailing/list.php b/htdocs/comm/mailing/list.php index 8feaa5a4d93..d22dd130507 100644 --- a/htdocs/comm/mailing/list.php +++ b/htdocs/comm/mailing/list.php @@ -130,9 +130,7 @@ if ($filteremail) if ($search_all) $sql .= " AND (m.titre like '%".$db->escape($search_all)."%' OR m.sujet like '%".$db->escape($search_all)."%' OR m.body like '%".$db->escape($search_all)."%')"; if (!$sortorder) $sortorder = "ASC"; if (!$sortfield) $sortfield = "m.rowid"; -} -else -{ +} else { $sql = "SELECT m.rowid, m.titre, m.nbemail, m.statut, m.date_creat as datec, m.date_envoi as date_envoi"; $sql .= " FROM ".MAIN_DB_PREFIX."mailing as m"; $sql .= " WHERE m.entity = ".$conf->entity; @@ -188,7 +186,7 @@ if ($resql) print ''; print ''; - print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'generic', 0, $newcardbutton, '', $limit, 0, 0, 1); + print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'object_email', 0, $newcardbutton, '', $limit, 0, 0, 1); $moreforfilter = ''; @@ -274,9 +272,7 @@ if ($resql) if ($filteremail) { print $email::libStatutDest($obj->sendstatut, 2); - } - else - { + } else { print $email->LibStatut($obj->statut, 5); } print ''; @@ -297,9 +293,7 @@ if ($resql) print ''; $db->free($resql); -} -else -{ +} else { dol_print_error($db); } diff --git a/htdocs/comm/multiprix.php b/htdocs/comm/multiprix.php index 6d80626242d..cd5d5c9ace9 100644 --- a/htdocs/comm/multiprix.php +++ b/htdocs/comm/multiprix.php @@ -152,9 +152,7 @@ if ($_socid > 0) } $db->free($resql); print ""; - } - else - { + } else { dol_print_error($db); } } diff --git a/htdocs/comm/propal/card.php b/htdocs/comm/propal/card.php index bd5430c440a..f275f16ee03 100644 --- a/htdocs/comm/propal/card.php +++ b/htdocs/comm/propal/card.php @@ -161,9 +161,7 @@ if (empty($reshook)) if (!GETPOST('socid', 3)) { setEventMessages($langs->trans("NoCloneOptionsSpecified"), null, 'errors'); - } - else - { + } else { if ($object->id > 0) { if (!empty($conf->global->PROPAL_CLONE_DATE_DELIVERY)) { //Get difference between old and new delivery date and change lines according to difference @@ -194,7 +192,7 @@ if (empty($reshook)) } } - $result = $object->createFromClone($user, $socid); + $result = $object->createFromClone($user, $socid, (GETPOSTISSET('entity') ? GETPOST('entity', 'int') : null)); if ($result > 0) { header("Location: ".$_SERVER['PHP_SELF'].'?id='.$result); exit(); @@ -204,9 +202,7 @@ if (empty($reshook)) } } } - } - - // Delete proposal + } // Delete proposal elseif ($action == 'confirm_delete' && $confirm == 'yes' && $usercandelete) { $result = $object->delete($user); @@ -217,9 +213,7 @@ if (empty($reshook)) $langs->load("errors"); setEventMessages($object->error, $object->errors, 'errors'); } - } - - // Remove line + } // Remove line elseif ($action == 'confirm_deleteline' && $confirm == 'yes' && $usercancreate) { $result = $object->deleteline($lineid); @@ -236,14 +230,13 @@ if (empty($reshook)) $outputlangs->setDefaultLang($newlang); } $ret = $object->fetch($id); // Reload to get new records + if ($ret > 0) $object->fetch_thirdparty(); $object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); } header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id); exit(); - } - - // Validation + } // Validation elseif ($action == 'confirm_validate' && $confirm == 'yes' && $usercanvalidate) { $result = $object->valid($user); @@ -261,6 +254,9 @@ if (empty($reshook)) } $model = $object->modelpdf; $ret = $object->fetch($id); // Reload to get new records + if ($ret > 0) { + $object->fetch_thirdparty(); + } $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); } @@ -269,9 +265,7 @@ if (empty($reshook)) if (count($object->errors) > 0) setEventMessages($object->error, $object->errors, 'errors'); else setEventMessages($langs->trans($object->error), null, 'errors'); } - } - - elseif ($action == 'setdate' && $usercancreate) + } elseif ($action == 'setdate' && $usercancreate) { $datep = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); @@ -285,21 +279,17 @@ if (empty($reshook)) if ($result < 0) dol_print_error($db, $object->error); } - } - elseif ($action == 'setecheance' && $usercancreate) + } elseif ($action == 'setecheance' && $usercancreate) { $result = $object->set_echeance($user, dol_mktime(12, 0, 0, $_POST['echmonth'], $_POST['echday'], $_POST['echyear'])); if ($result < 0) dol_print_error($db, $object->error); - } - elseif ($action == 'setdate_livraison' && $usercancreate) + } elseif ($action == 'setdate_livraison' && $usercancreate) { $result = $object->set_date_livraison($user, dol_mktime(12, 0, 0, $_POST['date_livraisonmonth'], $_POST['date_livraisonday'], $_POST['date_livraisonyear'])); if ($result < 0) dol_print_error($db, $object->error); - } - - // Positionne ref client + } // Positionne ref client elseif ($action == 'setref_client' && $usercancreate) { $result = $object->set_ref_client($user, GETPOST('ref_client')); @@ -307,15 +297,11 @@ if (empty($reshook)) { setEventMessages($object->error, $object->errors, 'errors'); } - } - - // Set incoterm + } // Set incoterm elseif ($action == 'set_incoterms' && !empty($conf->incoterm->enabled) && $usercancreate) { $result = $object->setIncoterms(GETPOST('incoterm_id', 'int'), GETPOST('location_incoterms', 'alpha')); - } - - // Create proposal + } // Create proposal elseif ($action == 'add' && $usercancreate) { $object->socid = $socid; @@ -365,7 +351,7 @@ if (empty($reshook)) $object->remise_percent = GETPOST('remise_percent'); $object->remise_absolue = GETPOST('remise_absolue'); $object->socid = GETPOST('socid', 'int'); - $object->contactid = GETPOST('contactid', 'int'); + $object->contact_id = GETPOST('contactid', 'int'); $object->fk_project = GETPOST('projectid', 'int'); $object->modelpdf = GETPOST('model'); $object->author = $user->id; // deprecated @@ -393,7 +379,7 @@ if (empty($reshook)) $object->cond_reglement_id = GETPOST('cond_reglement_id'); $object->mode_reglement_id = GETPOST('mode_reglement_id'); $object->fk_account = GETPOST('fk_account', 'int'); - $object->contactid = GETPOST('contactid', 'int'); + $object->contact_id = GETPOST('contactid', 'int'); $object->fk_project = GETPOST('projectid', 'int'); $object->modelpdf = GETPOST('model'); $object->author = $user->id; // deprecated @@ -549,9 +535,8 @@ if (empty($reshook)) setEventMessages($object->error, $object->errors, 'errors'); $error++; } - } // Standard creation - else - { + } // Standard creation + else { $id = $object->create($user); } @@ -602,24 +587,18 @@ if (empty($reshook)) header('Location: '.$_SERVER["PHP_SELF"].'?id='.$id); exit(); - } - else - { + } else { $db->rollback(); $action = 'create'; } - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); $db->rollback(); $action = 'create'; } } } - } - - // Classify billed + } // Classify billed elseif ($action == 'classifybilled' && $usercanclose) { $db->begin(); @@ -634,14 +613,10 @@ if (empty($reshook)) if (!$error) { $db->commit(); - } - else - { + } else { $db->rollback(); } - } - - // Close proposal + } // Close proposal elseif ($action == 'setstatut' && $usercanclose && !GETPOST('cancel', 'alpha')) { if (!(GETPOST('statut', 'int') > 0)) { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("CloseAs")), null, 'errors'); @@ -662,16 +637,12 @@ if (empty($reshook)) if (!$error) { $db->commit(); - } - else - { + } else { $db->rollback(); } } } - } - - // Reopen proposal + } // Reopen proposal elseif ($action == 'confirm_reopen' && $usercanclose && !GETPOST('cancel', 'alpha')) { // prevent browser refresh from reopening proposal several times if ($object->statut == Propal::STATUS_SIGNED || $object->statut == Propal::STATUS_NOTSIGNED || $object->statut == Propal::STATUS_BILLED) @@ -688,15 +659,11 @@ if (empty($reshook)) if (!$error) { $db->commit(); - } - else - { + } else { $db->rollback(); } } - } - - // add lines from objectlinked + } // add lines from objectlinked elseif ($action == 'import_lines_from_object' && $user->rights->propal->creer && $object->statut == Propal::STATUS_DRAFT @@ -712,8 +679,7 @@ if (empty($reshook)) { dol_include_once('/'.$fromElement.'/class/'.$fromElement.'.class.php'); $lineClassName = 'OrderLine'; - } - elseif ($fromElement == 'propal') + } elseif ($fromElement == 'propal') { dol_include_once('/comm/'.$fromElement.'/class/'.$fromElement.'.class.php'); $lineClassName = 'PropaleLigne'; @@ -765,8 +731,7 @@ if (empty($reshook)) } else { $error++; } - } - else { + } else { $error++; } } @@ -803,11 +768,10 @@ if (empty($reshook)) $outputlangs->setDefaultLang($newlang); } $ret = $object->fetch($id); // Reload to get new records + if ($ret > 0) $object->fetch_thirdparty(); $object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); } - } - - elseif ($action == "setabsolutediscount" && $usercancreate) { + } elseif ($action == "setabsolutediscount" && $usercancreate) { if ($_POST["remise_id"]) { if ($object->id > 0) { $result = $object->insert_discount($_POST["remise_id"]); @@ -816,13 +780,19 @@ if (empty($reshook)) } } } - } - - // Add line - elseif ($action == 'addline' && $usercancreate) { + } elseif ($action == 'addline' && GETPOST('submitforalllines', 'aZ09') && GETPOST('vatforalllines', 'alpha')) { + // Define vat_rate + $vat_rate = (GETPOST('vatforalllines') ? GETPOST('vatforalllines') : 0); + $vat_rate = str_replace('*', '', $vat_rate); + $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty, $mysoc); + $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty, $mysoc); + foreach ($object->lines as $line) { + $result = $object->updateline($line->id, $line->subprice, $line->qty, $line->remise_percent, $vat_rate, $localtax1_rate, $localtax2_rate, $line->desc, 'HT', $line->info_bits, $line->special_code, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->product_type, $line->date_start, $line->date_end, $line->array_options, $line->fk_unit, $line->multicurrency_subprice); + } + } elseif ($action == 'addline' && $usercancreate) { // Add line // Set if we used free entry or predefined product $predef = ''; - $product_desc = (GETPOST('dp_desc') ?GETPOST('dp_desc') : ''); + $product_desc = (GETPOST('dp_desc', 'none') ?GETPOST('dp_desc', 'none') : ''); $price_ht = GETPOST('price_ht'); $price_ht_devise = GETPOST('multicurrency_price_ht'); $prod_entry_mode = GETPOST('prod_entry_mode'); @@ -830,9 +800,7 @@ if (empty($reshook)) { $idprod = 0; $tva_tx = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0); - } - else - { + } else { $idprod = GETPOST('idprod', 'int'); $tva_tx = ''; } @@ -924,8 +892,7 @@ if (empty($reshook)) if (isset($prod->multiprices_tva_tx[$object->thirdparty->price_level])) $tva_tx = $prod->multiprices_tva_tx[$object->thirdparty->price_level]; if (isset($prod->multiprices_recuperableonly[$object->thirdparty->price_level])) $tva_npr = $prod->multiprices_recuperableonly[$object->thirdparty->price_level]; } - } - // If price per customer + } // If price per customer elseif (!empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { require_once DOL_DOCUMENT_ROOT.'/product/class/productcustomerprice.class.php'; @@ -947,8 +914,7 @@ if (empty($reshook)) if (empty($tva_tx)) $tva_npr = 0; } } - } - // If price per quantity + } // If price per quantity elseif (!empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY)) { if ($prod->prices_by_qty[0]) // yes, this product has some prices per quantity @@ -964,17 +930,14 @@ if (empty($reshook)) if ($priceforthequantityarray['price_base_type'] == 'HT') { $pu_ht = $priceforthequantityarray['unitprice']; - } - else - { + } else { $pu_ttc = $priceforthequantityarray['unitprice']; } // Note: the remise_percent or price by qty is used to set data on form, so we will use value from POST. break; } } - } - // If price per quantity and customer + } // If price per quantity and customer elseif (!empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) { if ($prod->prices_by_qty[$object->thirdparty->price_level]) // yes, this product has some prices per quantity @@ -990,9 +953,7 @@ if (empty($reshook)) if ($priceforthequantityarray['price_base_type'] == 'HT') { $pu_ht = $priceforthequantityarray['unitprice']; - } - else - { + } else { $pu_ttc = $priceforthequantityarray['unitprice']; } // Note: the remise_percent or price by qty is used to set data on form, so we will use value from POST. @@ -1008,8 +969,7 @@ if (empty($reshook)) if (!empty($price_ht)) { $pu_ht = price2num($price_ht, 'MU'); $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU'); - } - // On reevalue prix selon taux tva car taux tva transaction peut etre different + } // On reevalue prix selon taux tva car taux tva transaction peut etre different // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). elseif ($tmpvat != $tmpprodvat) { if ($price_base_type != 'HT') { @@ -1138,6 +1098,9 @@ if (empty($reshook)) $outputlangs->setDefaultLang($newlang); } $ret = $object->fetch($id); // Reload to get new records + if ($ret > 0) { + $object->fetch_thirdparty(); + } $object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); } @@ -1180,9 +1143,7 @@ if (empty($reshook)) } } } - } - - // Update a line within proposal + } // Update a line within proposal elseif ($action == 'updateline' && $usercancreate && GETPOST('save')) { // Define info_bits @@ -1281,6 +1242,7 @@ if (empty($reshook)) $outputlangs->setDefaultLang($newlang); } $ret = $object->fetch($id); // Reload to get new records + if ($ret > 0) $object->fetch_thirdparty(); $object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); } @@ -1319,62 +1281,38 @@ if (empty($reshook)) } elseif ($action == 'updateline' && $usercancreate && GETPOST('cancel', 'alpha')) { header('Location: '.$_SERVER['PHP_SELF'].'?id='.$object->id); // Pour reaffichage de la fiche en cours d'edition exit(); - } - - elseif ($action == 'classin' && $usercancreate) { + } elseif ($action == 'classin' && $usercancreate) { // Set project $object->setProject(GETPOST('projectid', 'int')); - } - - // Delivery time + } // Delivery time elseif ($action == 'setavailability' && $usercancreate) { $result = $object->set_availability($user, GETPOST('availability_id', 'int')); - } - - // Origin of the commercial proposal + } // Origin of the commercial proposal elseif ($action == 'setdemandreason' && $usercancreate) { $result = $object->set_demand_reason($user, GETPOST('demand_reason_id', 'int')); - } - - // Terms of payment + } // Terms of payment elseif ($action == 'setconditions' && $usercancreate) { $result = $object->setPaymentTerms(GETPOST('cond_reglement_id', 'int')); - } - - elseif ($action == 'setremisepercent' && $usercancreate) { + } elseif ($action == 'setremisepercent' && $usercancreate) { $result = $object->set_remise_percent($user, $_POST['remise_percent']); - } - - elseif ($action == 'setremiseabsolue' && $usercancreate) { + } elseif ($action == 'setremiseabsolue' && $usercancreate) { $result = $object->set_remise_absolue($user, $_POST['remise_absolue']); - } - - // Payment choice + } // Payment choice elseif ($action == 'setmode' && $usercancreate) { $result = $object->setPaymentMethods(GETPOST('mode_reglement_id', 'int')); - } - - // Multicurrency Code + } // Multicurrency Code elseif ($action == 'setmulticurrencycode' && $usercancreate) { $result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha')); - } - - // Multicurrency rate + } // Multicurrency rate elseif ($action == 'setmulticurrencyrate' && $usercancreate) { $result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx'))); - } - - // bank account + } // bank account elseif ($action == 'setbankaccount' && $usercancreate) { $result = $object->setBankAccount(GETPOST('fk_account', 'int')); - } - - // shipping method + } // shipping method elseif ($action == 'setshippingmethod' && $usercancreate) { $result = $object->setShippingMethod(GETPOST('shipping_method_id', 'int')); - } - - elseif ($action == 'update_extras') { + } elseif ($action == 'update_extras') { $object->oldcopy = dol_clone($object); // Fill array 'array_options' with data from update form @@ -1412,18 +1350,14 @@ if (empty($reshook)) setEventMessages($object->error, $object->errors, 'errors'); } } - } - - // Toggle the status of a contact + } // Toggle the status of a contact elseif ($action == 'swapstatut') { if ($object->fetch($id) > 0) { $result = $object->swapContactStatus(GETPOST('ligne')); } else { dol_print_error($db); } - } - - // Delete a contact + } // Delete a contact elseif ($action == 'deletecontact') { $object->fetch($id); $result = $object->delete_contact($lineid); @@ -1533,9 +1467,7 @@ if ($action == 'create') if (!empty($conf->global->MULTICURRENCY_USE_ORIGIN_TX) && !empty($objectsrc->multicurrency_tx)) $currency_tx = $objectsrc->multicurrency_tx; } } - } - else - { + } else { if (!empty($conf->multicurrency->enabled) && !empty($soc->multicurrency_code)) $currency_code = $soc->multicurrency_code; } @@ -1832,10 +1764,9 @@ if ($action == 'create') print ''; print ''.$langs->trans("CreateEmptyPropal").''; + print ''; } - if (!empty($conf->global->PROPAL_CLONE_ON_CREATE_PAGE)) print ''; - dol_fiche_end(); $langs->load("bills"); @@ -1878,11 +1809,11 @@ if ($action == 'create') if ($action == 'clone') { // Create an array for form $formquestion = array( - // 'text' => $langs->trans("ConfirmClone"), - // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1), - // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => - // 1), - array('type' => 'other', 'name' => 'socid', 'label' => $langs->trans("SelectThirdParty"), 'value' => $form->select_company(GETPOST('socid', 'int'), 'socid', '(s.client=1 OR s.client=2 OR s.client=3)'))); + // 'text' => $langs->trans("ConfirmClone"), + // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1), + // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1), + array('type' => 'other', 'name' => 'socid', 'label' => $langs->trans("SelectThirdParty"), 'value' => $form->select_company(GETPOST('socid', 'int'), 'socid', '(s.client=1 OR s.client=2 OR s.client=3)')) + ); if (!empty($conf->global->PROPAL_CLONE_DATE_DELIVERY) && !empty($object->date_livraison)) { $formquestion[] = array('type' => 'date', 'name' => 'date_delivery', 'label' => $langs->trans("DeliveryDate"), 'value' => $object->date_livraison); } @@ -1908,24 +1839,16 @@ if ($action == 'create') } $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('SetAcceptedRefused'), $text, 'setstatut', $formquestion, '', 1, 250); - } - - // Confirm delete + } // Confirm delete elseif ($action == 'delete') { $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('DeleteProp'), $langs->trans('ConfirmDeleteProp', $object->ref), 'confirm_delete', '', 0, 1); - } - - // Confirm reopen + } // Confirm reopen elseif ($action == 'reopen') { $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ReOpen'), $langs->trans('ConfirmReOpenProp', $object->ref), 'confirm_reopen', '', 0, 1); - } - - // Confirmation delete product/service line + } // Confirmation delete product/service line elseif ($action == 'ask_deleteline') { $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&lineid='.$lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 0, 1); - } - - // Confirm validate proposal + } // Confirm validate proposal elseif ($action == 'validate') { $error = 0; @@ -2309,9 +2232,7 @@ if ($action == 'create') if ($action != 'editincoterm') { print $form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1); - } - else - { + } else { print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms) ? $object->location_incoterms : ''), $_SERVER['PHP_SELF'].'?id='.$object->id); } print ''; @@ -2478,9 +2399,7 @@ if ($action == 'create') if ($usercanvalidate) { print '    '.$langs->trans('Validate').''; - } - else - print ''.$langs->trans('Validate').''; + } else print ''.$langs->trans('Validate').''; } // Create event /*if ($conf->agenda->enabled && ! empty($conf->global->MAIN_ADD_EVENT_ON_ELEMENT_CARD)) // Add hidden condition because this is not a "workflow" action so should appears somewhere else on page. @@ -2503,8 +2422,7 @@ if ($action == 'create') if ($object->statut == Propal::STATUS_VALIDATED || $object->statut == Propal::STATUS_SIGNED || !empty($conf->global->PROPOSAL_SENDBYEMAIL_FOR_ALL_STATUS)) { if ($usercansend) { print ''.$langs->trans('SendMail').''; - } else - print ''.$langs->trans('SendMail').''; + } else print ''.$langs->trans('SendMail').''; } } @@ -2556,9 +2474,7 @@ if ($action == 'create') if ($usercanclose) { print 'socid.'">'.$langs->trans("ClassifyBilled").''; - } - else - { + } else { print ''.$langs->trans("ClassifyBilled").''; } } @@ -2596,13 +2512,13 @@ if ($action == 'create') /* * Documents generes */ - $filename = dol_sanitizeFileName($object->ref); + $objref = dol_sanitizeFileName($object->ref); $filedir = $conf->propal->multidir_output[$object->entity]."/".dol_sanitizeFileName($object->ref); $urlsource = $_SERVER["PHP_SELF"]."?id=".$object->id; $genallowed = $usercanread; $delallowed = $usercancreate; - print $formfile->showdocuments('propal', $filename, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 1, 0, 0, 28, 0, '', 0, '', $soc->default_lang, '', $object); + print $formfile->showdocuments('propal', $objref, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 1, 0, 0, 28, 0, '', 0, '', $soc->default_lang, '', $object); // Show links to link elements $linktoelem = $form->showLinkToObjectBlock($object, null, array('propal')); diff --git a/htdocs/comm/propal/class/api_proposals.class.php b/htdocs/comm/propal/class/api_proposals.class.php index 87c91d0f621..8efc4aa5c19 100644 --- a/htdocs/comm/propal/class/api_proposals.class.php +++ b/htdocs/comm/propal/class/api_proposals.class.php @@ -220,8 +220,7 @@ class Proposals extends DolibarrApi } $i++; } - } - else { + } else { throw new RestException(503, 'Error when retrieve propal list : '.$db->lasterror()); } if (!count($obj_ret)) { @@ -456,9 +455,7 @@ class Proposals extends DolibarrApi $updateRes = $this->propal->deleteline($lineid); if ($updateRes > 0) { return $this->get($id); - } - else - { + } else { throw new RestException(405, $this->propal->error); } } @@ -588,9 +585,7 @@ class Proposals extends DolibarrApi if ($this->propal->update(DolibarrApiAccess::$user) > 0) { return $this->get($id); - } - else - { + } else { throw new RestException(500, $this->propal->error); } } diff --git a/htdocs/comm/propal/class/propal.class.php b/htdocs/comm/propal/class/propal.class.php index ebd328ca171..ccaabcbe765 100644 --- a/htdocs/comm/propal/class/propal.class.php +++ b/htdocs/comm/propal/class/propal.class.php @@ -390,9 +390,7 @@ class Propal extends CommonObject if ($conf->global->PRODUIT_MULTIPRICES && $this->thirdparty->price_level) { $price = $prod->multiprices[$this->thirdparty->price_level]; - } - else - { + } else { $price = $prod->price; } @@ -473,22 +471,16 @@ class Propal extends CommonObject { $this->db->commit(); return 1; - } - else - { + } else { $this->db->rollback(); return -1; } - } - else - { + } else { $this->error = $line->error; $this->db->rollback(); return -2; } - } - else - { + } else { $this->db->rollback(); return -2; } @@ -561,9 +553,7 @@ class Propal extends CommonObject if ($price_base_type == 'HT') { $pu = $pu_ht; - } - else - { + } else { $pu = $pu_ttc; } @@ -715,23 +705,17 @@ class Propal extends CommonObject { $this->db->commit(); return $this->line->id; - } - else - { + } else { $this->error = $this->db->error(); $this->db->rollback(); return -1; } - } - else - { + } else { $this->error = $this->line->error; $this->db->rollback(); return -2; } - } - else - { + } else { dol_syslog(get_class($this)."::addline status of proposal must be Draft to allow use of ->addline()", LOG_ERR); return -3; } @@ -741,15 +725,15 @@ class Propal extends CommonObject /** * Update a proposal line * - * @param int $rowid Id de la ligne - * @param float $pu Prix unitaire (HT ou TTC selon price_base_type) + * @param int $rowid Id of line + * @param float $pu Unit price (HT or TTC depending on price_base_type) * @param float $qty Quantity - * @param float $remise_percent Remise effectuee sur le produit - * @param float $txtva Taux de TVA + * @param float $remise_percent Discount on line + * @param float $txtva VAT Rate (Can be '1.23' or '1.23 (ABC)') * @param float $txlocaltax1 Local tax 1 rate * @param float $txlocaltax2 Local tax 2 rate * @param string $desc Description - * @param string $price_base_type HT ou TTC + * @param string $price_base_type HT or TTC * @param int $info_bits Miscellaneous informations * @param int $special_code Special code (also used by externals modules!) * @param int $fk_parent_line Id of parent line (0 in most cases, used by modules adding sublevels into lines). @@ -917,17 +901,13 @@ class Propal extends CommonObject $this->db->commit(); return $result; - } - else - { + } else { $this->error = $this->line->error; $this->db->rollback(); return -1; } - } - else - { + } else { dol_syslog(get_class($this)."::updateline Erreur -2 Propal en mode incompatible pour cette action"); return -2; } @@ -959,15 +939,11 @@ class Propal extends CommonObject $this->db->commit(); return 1; - } - else - { + } else { $this->db->rollback(); return -1; } - } - else - { + } else { $this->error = 'ErrorDeleteLineNotAllowedByObjectStatus'; return -2; } @@ -1141,8 +1117,7 @@ class Propal extends CommonObject $error++; } } - } - else // Old behaviour, if linked_object has only one link per type, so is something like array('contract'=>id1)) + } else // Old behaviour, if linked_object has only one link per type, so is something like array('contract'=>id1)) { $origin_id = $tmp_origin_id; $ret = $this->add_object_linked($origin, $origin_id); @@ -1169,9 +1144,7 @@ class Propal extends CommonObject if (!is_object($this->lines[$i])) // If this->lines is not array of objects, coming from REST API { // Convert into object this->lines[$i]. $line = (object) $this->lines[$i]; - } - else - { + } else { $line = $this->lines[$i]; } // Reset fk_parent_line for line that are not child lines or special product @@ -1267,16 +1240,12 @@ class Propal extends CommonObject if ($result < 0) { $error++; } // End call triggers } - } - else - { + } else { $this->error = $this->db->lasterror(); $error++; } } - } - else - { + } else { $this->error = $this->db->lasterror(); $error++; } @@ -1286,15 +1255,11 @@ class Propal extends CommonObject $this->db->commit(); dol_syslog(get_class($this)."::create done id=".$this->id); return $this->id; - } - else - { + } else { $this->db->rollback(); return -2; } - } - else - { + } else { $this->error = $this->db->lasterror(); $this->db->rollback(); return -1; @@ -1324,9 +1289,10 @@ class Propal extends CommonObject * * @param User $user User making the clone * @param int $socid Id of thirdparty + * @param int $forceentity Entity id to force * @return int New id of clone */ - public function createFromClone(User $user, $socid = 0) + public function createFromClone(User $user, $socid = 0, $forceentity = null) { global $conf, $hookmanager; @@ -1374,14 +1340,13 @@ class Propal extends CommonObject $object->ref_client = ''; // TODO Change product price if multi-prices - } - else - { + } else { $objsoc->fetch($object->socid); } $object->id = 0; $object->ref = ''; + $object->entity = (! empty($forceentity) ? $forceentity : $object->entity); $object->statut = self::STATUS_DRAFT; // Clear fields @@ -1444,9 +1409,7 @@ class Propal extends CommonObject { $this->db->commit(); return $object->id; - } - else - { + } else { $this->db->rollback(); return -1; } @@ -1500,8 +1463,7 @@ class Propal extends CommonObject if ($ref) { $sql .= " WHERE p.entity IN (".getEntity('propal').")"; // Dont't use entity if you use rowid $sql .= " AND p.ref='".$this->db->escape($ref)."'"; - } - else $sql .= " WHERE p.rowid=".$rowid; + } else $sql .= " WHERE p.rowid=".$rowid; dol_syslog(get_class($this)."::fetch", LOG_DEBUG); $resql = $this->db->query($sql); @@ -1537,7 +1499,9 @@ class Propal extends CommonObject $this->note = $obj->note_private; // TODO deprecated $this->note_private = $obj->note_private; $this->note_public = $obj->note_public; - $this->statut = (int) $obj->fk_statut; + + $this->status = (int) $obj->fk_statut; + $this->statut = $this->status; // deprecated $this->statut_libelle = $obj->statut_label; $this->datec = $this->db->jdate($obj->datec); // TODO deprecated @@ -1611,9 +1575,7 @@ class Propal extends CommonObject $this->error = "Record Not Found"; return 0; - } - else - { + } else { $this->error = $this->db->lasterror(); return -1; } @@ -1707,9 +1669,7 @@ class Propal extends CommonObject } $this->db->rollback(); return -1 * $error; - } - else - { + } else { $this->db->commit(); return 1; } @@ -1837,9 +1797,7 @@ class Propal extends CommonObject $this->db->free($result); return $num; - } - else - { + } else { $this->error = $this->db->lasterror(); return -3; } @@ -1887,9 +1845,7 @@ class Propal extends CommonObject if (!$error && (preg_match('/^[\(]?PROV/i', $this->ref) || empty($this->ref))) // empty should not happened, but when it occurs, the test save life { $num = $this->getNextNumRef($soc); - } - else - { + } else { $num = $this->ref; } $this->newref = dol_sanitizeFileName($num); @@ -1962,9 +1918,7 @@ class Propal extends CommonObject $this->db->commit(); return 1; - } - else - { + } else { $this->db->rollback(); return -1; } @@ -2026,9 +1980,7 @@ class Propal extends CommonObject { $this->db->commit(); return 1; - } - else - { + } else { foreach ($this->errors as $errmsg) { dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR); @@ -2088,9 +2040,7 @@ class Propal extends CommonObject { $this->db->commit(); return 1; - } - else - { + } else { foreach ($this->errors as $errmsg) { dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR); @@ -2150,9 +2100,7 @@ class Propal extends CommonObject { $this->db->commit(); return 1; - } - else - { + } else { foreach ($this->errors as $errmsg) { dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR); @@ -2213,9 +2161,7 @@ class Propal extends CommonObject { $this->db->commit(); return 1; - } - else - { + } else { foreach ($this->errors as $errmsg) { dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR); @@ -2224,9 +2170,7 @@ class Propal extends CommonObject $this->db->rollback(); return -1 * $error; } - } - else - { + } else { $error_str = 'Propal status do not meet requirement '.$this->statut; dol_syslog(__METHOD__.$error_str, LOG_ERR); $this->error = $error_str; @@ -2286,9 +2230,7 @@ class Propal extends CommonObject { $this->db->commit(); return 1; - } - else - { + } else { foreach ($this->errors as $errmsg) { dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR); @@ -2297,9 +2239,7 @@ class Propal extends CommonObject $this->db->rollback(); return -1 * $error; } - } - else - { + } else { $error_str = 'Propal status do not meet requirement '.$this->statut; dol_syslog(__METHOD__.$error_str, LOG_ERR); $this->error = $error_str; @@ -2355,9 +2295,7 @@ class Propal extends CommonObject { $this->db->commit(); return 1; - } - else - { + } else { foreach ($this->errors as $errmsg) { dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR); @@ -2366,9 +2304,7 @@ class Propal extends CommonObject $this->db->rollback(); return -1 * $error; } - } - else - { + } else { return -1; } } @@ -2425,9 +2361,7 @@ class Propal extends CommonObject { $this->db->commit(); return 1; - } - else - { + } else { foreach ($this->errors as $errmsg) { dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR); @@ -2493,9 +2427,7 @@ class Propal extends CommonObject { $this->db->commit(); return 1; - } - else - { + } else { foreach ($this->errors as $errmsg) { dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR); @@ -2561,9 +2493,7 @@ class Propal extends CommonObject } $this->db->rollback(); return -1 * $error; - } - else - { + } else { $this->db->commit(); return 1; } @@ -2656,9 +2586,7 @@ class Propal extends CommonObject { $this->db->commit(); return 1; - } - else - { + } else { $this->statut = $this->oldcopy->statut; $this->date_cloture = $this->oldcopy->date_cloture; $this->note_private = $this->oldcopy->note_private; @@ -2666,9 +2594,7 @@ class Propal extends CommonObject $this->db->rollback(); return -1; } - } - else - { + } else { $this->error = $this->db->lasterror(); $this->db->rollback(); return -1; @@ -2717,9 +2643,7 @@ class Propal extends CommonObject { $this->db->commit(); return 1; - } - else - { + } else { foreach ($this->errors as $errmsg) { dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR); @@ -2784,9 +2708,7 @@ class Propal extends CommonObject $this->db->commit(); return 1; - } - else - { + } else { foreach ($this->errors as $errmsg) { dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR); @@ -2852,13 +2774,10 @@ class Propal extends CommonObject if ($shortlist == 1) { $ga[$obj->propalid] = $obj->ref; - } - elseif ($shortlist == 2) + } elseif ($shortlist == 2) { $ga[$obj->propalid] = $obj->ref.' ('.$obj->name.')'; - } - else - { + } else { $ga[$i]['id'] = $obj->propalid; $ga[$i]['ref'] = $obj->ref; $ga[$i]['name'] = $obj->name; @@ -2868,9 +2787,7 @@ class Propal extends CommonObject } } return $ga; - } - else - { + } else { dol_print_error($this->db); return -1; } @@ -2910,10 +2827,8 @@ class Propal extends CommonObject if ($objecttype == 'facture') { $linkedInvoices[] = $object; - } - // Cas des factures liees par un autre objet (ex: commande) - else - { + } // Cas des factures liees par un autre objet (ex: commande) + else { $this->fetchObjectLinked($object, $objecttype); foreach ($this->linkedObjectsIds as $subobjecttype => $subobjectid) { @@ -2964,13 +2879,10 @@ class Propal extends CommonObject } } return $ga; - } - else - { + } else { return -1; } - } - else return $ga; + } else return $ga; } /** @@ -2999,9 +2911,9 @@ class Propal extends CommonObject if (!$error) { - $main = MAIN_DB_PREFIX . 'propaldet'; - $ef = $main . "_extrafields"; - $sqlef = "DELETE FROM $ef WHERE fk_object IN (SELECT rowid FROM $main WHERE fk_propal = " . $this->id . ")"; + $main = MAIN_DB_PREFIX.'propaldet'; + $ef = $main."_extrafields"; + $sqlef = "DELETE FROM $ef WHERE fk_object IN (SELECT rowid FROM $main WHERE fk_propal = ".$this->id.")"; $sql = "DELETE FROM ".MAIN_DB_PREFIX."propaldet WHERE fk_propal = ".$this->id; if ($this->db->query($sqlef) && $this->db->query($sql)) { @@ -3067,30 +2979,22 @@ class Propal extends CommonObject dol_syslog(get_class($this)."::delete ".$this->id." by ".$user->id, LOG_DEBUG); $this->db->commit(); return 1; - } - else - { + } else { $this->error = $this->db->lasterror(); $this->db->rollback(); return 0; } - } - else - { + } else { $this->error = $this->db->lasterror(); $this->db->rollback(); return -3; } - } - else - { + } else { $this->error = $this->db->lasterror(); $this->db->rollback(); return -2; } - } - else - { + } else { $this->db->rollback(); return -1; } @@ -3144,9 +3048,7 @@ class Propal extends CommonObject { $this->db->commit(); return 1; - } - else - { + } else { foreach ($this->errors as $errmsg) { dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR); @@ -3155,9 +3057,7 @@ class Propal extends CommonObject $this->db->rollback(); return -1 * $error; } - } - else - { + } else { $error_str = 'Propal status do not meet requirement '.$this->statut; dol_syslog(__METHOD__.$error_str, LOG_ERR); $this->error = $error_str; @@ -3216,9 +3116,7 @@ class Propal extends CommonObject { $this->db->commit(); return 1; - } - else - { + } else { foreach ($this->errors as $errmsg) { dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR); @@ -3227,9 +3125,7 @@ class Propal extends CommonObject $this->db->rollback(); return -1 * $error; } - } - else - { + } else { $error_str = 'Propal status do not meet requirement '.$this->statut; dol_syslog(__METHOD__.$error_str, LOG_ERR); $this->error = $error_str; @@ -3286,9 +3182,7 @@ class Propal extends CommonObject } } $this->db->free($result); - } - else - { + } else { dol_print_error($this->db); } } @@ -3423,9 +3317,7 @@ class Propal extends CommonObject } return $response; - } - else - { + } else { $this->error = $this->db->error(); return -1; } @@ -3503,9 +3395,7 @@ class Propal extends CommonObject $line->total_ttc = 60; $line->total_tva = 10; $line->remise_percent = 50; - } - else - { + } else { $line->total_ht = 100; $line->total_ttc = 120; $line->total_tva = 20; @@ -3564,9 +3454,7 @@ class Propal extends CommonObject } $this->db->free($resql); return 1; - } - else - { + } else { dol_print_error($this->db); $this->error = $this->db->error(); return -1; @@ -3616,16 +3504,12 @@ class Propal extends CommonObject if ($numref != "") { return $numref; - } - else - { + } else { $this->error = $obj->error; //dol_print_error($db,"Propale::getNextNumRef ".$obj->error); return ""; } - } - else - { + } else { $langs->load("errors"); print $langs->trans("Error")." ".$langs->trans("ErrorModuleSetupNotComplete", $langs->transnoentitiesnoconv("Proposal")); return ""; @@ -3673,14 +3557,11 @@ class Propal extends CommonObject if ($option == '') { $url = DOL_URL_ROOT.'/comm/propal/card.php?id='.$this->id.$get_params; - } - elseif ($option == 'compta') { // deprecated + } elseif ($option == 'compta') { // deprecated $url = DOL_URL_ROOT.'/comm/propal/card.php?id='.$this->id.$get_params; - } - elseif ($option == 'expedition') { + } elseif ($option == 'expedition') { $url = DOL_URL_ROOT.'/expedition/propal.php?id='.$this->id.$get_params; - } - elseif ($option == 'document') { + } elseif ($option == 'document') { $url = DOL_URL_ROOT.'/comm/propal/document.php?id='.$this->id.$get_params; } @@ -4028,14 +3909,10 @@ class PropaleLigne extends CommonObjectLine $this->db->free($result); return 1; - } - else - { + } else { return 0; } - } - else - { + } else { return -1; } } @@ -4084,9 +3961,7 @@ class PropaleLigne extends CommonObjectLine if (($result = $this->defineBuyPrice($this->subprice, $this->remise_percent, $this->fk_product)) < 0) { return $result; - } - else - { + } else { $this->pa_ht = $result; } } @@ -4173,9 +4048,7 @@ class PropaleLigne extends CommonObjectLine $this->db->commit(); return 1; - } - else - { + } else { $this->error = $this->db->error()." sql=".$sql; $this->db->rollback(); return -1; @@ -4227,9 +4100,7 @@ class PropaleLigne extends CommonObjectLine $this->db->commit(); return 1; - } - else - { + } else { $this->error = $this->db->error()." sql=".$sql; $this->db->rollback(); return -1; @@ -4250,6 +4121,8 @@ class PropaleLigne extends CommonObjectLine $pa_ht_isemptystring = (empty($this->pa_ht) && $this->pa_ht == ''); // If true, we can use a default value. If this->pa_ht = '0', we must use '0'. + if (empty($this->id) && ! empty($this->rowid)) $this->id = $this->rowid; + // Clean parameters if (empty($this->tva_tx)) $this->tva_tx = 0; if (empty($this->localtax1_tx)) $this->localtax1_tx = 0; @@ -4276,9 +4149,7 @@ class PropaleLigne extends CommonObjectLine if (($result = $this->defineBuyPrice($this->subprice, $this->remise_percent, $this->fk_product)) < 0) { return $result; - } - else - { + } else { $this->pa_ht = $result; } } @@ -4325,7 +4196,7 @@ class PropaleLigne extends CommonObjectLine $sql .= ", multicurrency_total_tva=".price2num($this->multicurrency_total_tva).""; $sql .= ", multicurrency_total_ttc=".price2num($this->multicurrency_total_ttc).""; - $sql .= " WHERE rowid = ".$this->rowid; + $sql .= " WHERE rowid = ".$this->id; dol_syslog(get_class($this)."::update", LOG_DEBUG); $resql = $this->db->query($sql); @@ -4333,7 +4204,6 @@ class PropaleLigne extends CommonObjectLine { if (!$error) { - $this->id = $this->rowid; $result = $this->insertExtraFields(); if ($result < 0) { @@ -4355,9 +4225,7 @@ class PropaleLigne extends CommonObjectLine $this->db->commit(); return 1; - } - else - { + } else { $this->error = $this->db->error(); $this->db->rollback(); return -2; @@ -4390,9 +4258,7 @@ class PropaleLigne extends CommonObjectLine { $this->db->commit(); return 1; - } - else - { + } else { $this->error = $this->db->error(); $this->db->rollback(); return -2; diff --git a/htdocs/comm/propal/class/propalestats.class.php b/htdocs/comm/propal/class/propalestats.class.php index d5c48006430..747bb75433c 100644 --- a/htdocs/comm/propal/class/propalestats.class.php +++ b/htdocs/comm/propal/class/propalestats.class.php @@ -3,6 +3,7 @@ * Copyright (c) 2005-2013 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (c) 2011 Juanjo Menent + * Copyright (C) 2020 Maxime DEMAREST * * 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 @@ -46,23 +47,27 @@ class PropaleStats extends Stats public $from; public $field; public $where; + public $join; /** * Constructor * - * @param DoliDB $db Database handler - * @param int $socid Id third party for filter. This value must be forced during the new to external user company if user is an external user. - * @param int $userid Id user for filter (creation user) - * @param string $mode Option ('customer', 'supplier') + * @param DoliDB $db Database handler + * @param int $socid Id third party for filter. This value must be forced during the new to external user company if user is an external user. + * @param int $userid Id user for filter (creation user) + * @param string $mode Option ('customer', 'supplier') + * @param int $typentid Id typent of thirdpary for filter + * @param int $categid Id category of thirdpary for filter */ - public function __construct($db, $socid = 0, $userid = 0, $mode = 'customer') + public function __construct($db, $socid = 0, $userid = 0, $mode = 'customer', $typentid = 0, $categid = 0) { global $user, $conf; $this->db = $db; $this->socid = ($socid > 0 ? $socid : 0); $this->userid = $userid; + $this->join = ''; if ($mode == 'customer') { @@ -96,6 +101,19 @@ class PropaleStats extends Stats $this->where .= " AND p.fk_soc = ".$this->socid; } if ($this->userid > 0) $this->where .= ' AND fk_user_author = '.$this->userid; + + if ($typentid) + { + $this->join .= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe as s ON s.rowid = p.fk_soc'; + $this->where .= ' AND s.fk_typent = '.$typentid; + } + + if ($categid) + { + $this->join .= ' LEFT JOIN '.MAIN_DB_PREFIX.'categorie_societe as cs ON cs.fk_soc = p.fk_soc'; + $this->join .= ' LEFT JOIN '.MAIN_DB_PREFIX.'categorie as c ON c.rowid = cs.fk_categorie'; + $this->where .= ' AND c.rowid = '.$categid; + } } @@ -113,6 +131,7 @@ class PropaleStats extends Stats $sql = "SELECT date_format(".$this->field_date.",'%m') as dm, COUNT(*) as nb"; $sql .= " FROM ".$this->from; if (!$user->rights->societe->client->voir && !$user->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; + $sql .= $this->join; $sql .= " WHERE ".$this->field_date." BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'"; $sql .= " AND ".$this->where; $sql .= " GROUP BY dm"; @@ -135,6 +154,7 @@ class PropaleStats extends Stats $sql = "SELECT date_format(".$this->field_date.",'%Y') as dm, COUNT(*) as nb, SUM(c.".$this->field.")"; $sql .= " FROM ".$this->from; if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; + $sql .= $this->join; $sql .= " WHERE ".$this->where; $sql .= " GROUP BY dm"; $sql .= $this->db->order('dm', 'DESC'); @@ -156,6 +176,7 @@ class PropaleStats extends Stats $sql = "SELECT date_format(".$this->field_date.",'%m') as dm, SUM(p.".$this->field.")"; $sql .= " FROM ".$this->from; if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; + $sql .= $this->join; $sql .= " WHERE ".$this->field_date." BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'"; $sql .= " AND ".$this->where; $sql .= " GROUP BY dm"; @@ -178,6 +199,7 @@ class PropaleStats extends Stats $sql = "SELECT date_format(".$this->field_date.",'%m') as dm, AVG(p.".$this->field.")"; $sql .= " FROM ".$this->from; if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; + $sql .= $this->join; $sql .= " WHERE ".$this->field_date." BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'"; $sql .= " AND ".$this->where; $sql .= " GROUP BY dm"; @@ -198,6 +220,7 @@ class PropaleStats extends Stats $sql = "SELECT date_format(".$this->field_date.",'%Y') as year, COUNT(*) as nb, SUM(".$this->field.") as total, AVG(".$this->field.") as avg"; $sql .= " FROM ".$this->from; if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; + $sql .= $this->join; $sql .= " WHERE ".$this->where; $sql .= " GROUP BY year"; $sql .= $this->db->order('year', 'DESC'); @@ -221,6 +244,7 @@ class PropaleStats extends Stats $sql = "SELECT product.ref, COUNT(product.ref) as nb, SUM(tl.".$this->field_line.") as total, AVG(tl.".$this->field_line.") as avg"; $sql .= " FROM ".$this->from.", ".$this->from_line.", ".MAIN_DB_PREFIX."product as product"; if (!$user->rights->societe->client->voir && !$user->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; + $sql .= $this->join; $sql .= " WHERE ".$this->where; $sql .= " AND p.rowid = tl.fk_propal AND tl.fk_product = product.rowid"; $sql .= " AND ".$this->field_date." BETWEEN '".$this->db->idate(dol_get_first_day($year, 1, false))."' AND '".$this->db->idate(dol_get_last_day($year, 12, false))."'"; diff --git a/htdocs/comm/propal/contact.php b/htdocs/comm/propal/contact.php index da86625b78f..c2f60516f1c 100644 --- a/htdocs/comm/propal/contact.php +++ b/htdocs/comm/propal/contact.php @@ -55,8 +55,7 @@ if ($id > 0 || !empty($ref)) $langs->load("errors"); setEventMessages($langs->trans('ErrorRecordNotFound'), null, 'errors'); $error++; - } - elseif ($ret < 0) + } elseif ($ret < 0) { setEventMessages($object->error, $object->errors, 'errors'); $error++; @@ -65,9 +64,7 @@ if ($id > 0 || !empty($ref)) if (!$error) { $object->fetch_thirdparty(); -} -else -{ +} else { header('Location: '.DOL_URL_ROOT.'/comm/propal/list.php'); exit; } @@ -89,31 +86,23 @@ if ($action == 'addcontact' && $user->rights->propale->creer) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; - } - else - { + } else { if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $langs->load("errors"); setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'errors'); - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } } -} - -// Toggle the status of a contact +} // Toggle the status of a contact elseif ($action == 'swapstatut' && $user->rights->propale->creer) { if ($object->id > 0) { $result = $object->swapContactStatus(GETPOST('ligne')); } -} - -// Deletes a contact +} // Deletes a contact elseif ($action == 'deletecontact' && $user->rights->propale->creer) { $result = $object->delete_contact($lineid); @@ -122,9 +111,7 @@ elseif ($action == 'deletecontact' && $user->rights->propale->creer) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; - } - else - { + } else { dol_print_error($db); } } diff --git a/htdocs/comm/propal/document.php b/htdocs/comm/propal/document.php index d9d12c5efb4..70c67566091 100644 --- a/htdocs/comm/propal/document.php +++ b/htdocs/comm/propal/document.php @@ -179,9 +179,7 @@ if ($object->id > 0) $permtoedit = $user->rights->propal->creer; $param = '&id='.$object->id; include_once DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php'; -} -else -{ +} else { print $langs->trans("ErrorUnknown"); } diff --git a/htdocs/comm/propal/index.php b/htdocs/comm/propal/index.php index a320d2b83b9..9e138c52cbe 100644 --- a/htdocs/comm/propal/index.php +++ b/htdocs/comm/propal/index.php @@ -163,9 +163,7 @@ if ($resql) //print ''.$langs->trans("Total").' ('.$langs->trans("CustomersOrdersRunning").')'.$totalinprocess.''; print ''.$langs->trans("Total").''.$total.''; print "

    "; -} -else -{ +} else { dol_print_error($db); } @@ -220,8 +218,7 @@ if (!empty($conf->propal->enabled)) if ($num > $nbofloop) { print ''.$langs->trans("XMoreLines", ($num - $nbofloop)).""; - } - elseif ($total > 0) + } elseif ($total > 0) { print ''.$langs->trans("Total").''.price($total).""; } @@ -310,8 +307,7 @@ if ($resql) } print ""; print "
    "; -} -else dol_print_error($db); +} else dol_print_error($db); /* @@ -394,17 +390,14 @@ if (!empty($conf->propal->enabled) && $user->rights->propale->lire) if ($num > $nbofloop) { print ''.$langs->trans("XMoreLines", ($num - $nbofloop)).""; - } - elseif ($total > 0) + } elseif ($total > 0) { print ''.$langs->trans("Total")."".price($total)." "; } print ""; print "
    "; } - } - else - { + } else { dol_print_error($db); } } diff --git a/htdocs/comm/propal/list.php b/htdocs/comm/propal/list.php index 360fe5a911c..6710ac56b58 100644 --- a/htdocs/comm/propal/list.php +++ b/htdocs/comm/propal/list.php @@ -414,9 +414,7 @@ if ($resql) $soc->fetch($socid); $title = $langs->trans('ListOfProposals').' - '.$soc->name; if (empty($search_societe)) $search_societe = $soc->name; - } - else - { + } else { $title = $langs->trans('ListOfProposals'); } @@ -499,7 +497,7 @@ if ($resql) print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'propal', 0, $newcardbutton, '', $limit, 0, 0, 1); $topicmail = "SendPropalRef"; - $modelmail = "proposal_send"; + $modelmail = "propal_send"; $objecttmp = new Propal($db); $trackid = 'pro'.$object->id; include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php'; @@ -1028,9 +1026,7 @@ if ($resql) { print ''.dol_print_date($db->jdate($obj->dfv), 'day'); print ''; - } - else - { + } else { print ' '; } if (!$i) $totalarray['nbfield']++; @@ -1042,9 +1038,7 @@ if ($resql) { print ''.dol_print_date($db->jdate($obj->ddelivery), 'day'); print ''; - } - else - { + } else { print ' '; } if (!$i) $totalarray['nbfield']++; @@ -1169,8 +1163,7 @@ if ($resql) if ($nbofsalesrepresentative > 3) // We print only number { print $nbofsalesrepresentative; - } - elseif ($nbofsalesrepresentative > 0) + } elseif ($nbofsalesrepresentative > 0) { $userstatic = new User($db); $j = 0; @@ -1192,9 +1185,7 @@ if ($resql) } } //else print $langs->trans("NoSalesRepresentativeAffected"); - } - else - { + } else { print ' '; } print ''; @@ -1204,7 +1195,7 @@ if ($resql) // Extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php'; // Fields from hook - $parameters = array('arrayfields'=>$arrayfields, 'obj'=>$obj, 'i'=>$i); + $parameters = array('arrayfields'=>$arrayfields, 'obj'=>$obj, 'i'=>$i, 'totalarray'=>&$totalarray); $reshook = $hookmanager->executeHooks('printFieldListValue', $parameters); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; // Date creation @@ -1279,9 +1270,7 @@ if ($resql) $delallowed = $user->rights->propal->creer; print $formfile->showdocuments('massfilesarea_proposals', '', $filedir, $urlsource, 0, $delallowed, '', 1, 1, 0, 48, 1, $param, $title, '', '', '', null, $hidegeneratedfilelistifempty); -} -else -{ +} else { dol_print_error($db); } diff --git a/htdocs/comm/propal/stats/index.php b/htdocs/comm/propal/stats/index.php index 3fee370c89b..00a79f3c1be 100644 --- a/htdocs/comm/propal/stats/index.php +++ b/htdocs/comm/propal/stats/index.php @@ -4,6 +4,7 @@ * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2012 Marcos García * Copyright (C) 2015 Jean-François Ferry + * Copyright (C) 2020 Maxime DEMAREST * * 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 @@ -28,7 +29,10 @@ require '../../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propalestats.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php'; +require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formpropal.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; $WIDTH = DolGraph::getDefaultGraphSizeForStats('width'); $HEIGHT = DolGraph::getDefaultGraphSizeForStats('height'); @@ -38,6 +42,8 @@ if ($mode == 'customer' && !$user->rights->propale->lire) accessforbidden(); if ($mode == 'supplier' && !$user->rights->supplier_proposal->lire) accessforbidden(); $object_status = GETPOST('object_status'); +$typent_id = GETPOST('typent_id', 'int'); +$categ_id = GETPOST('categ_id', 'categ_id'); $userid = GETPOST('userid', 'int'); $socid = GETPOST('socid', 'int'); @@ -64,17 +70,26 @@ $langs->loadLangs(array('orders', 'companies', 'other', 'suppliers', 'supplier_p $form = new Form($db); $formpropal = new FormPropal($db); +$formcompany = new FormCompany($db); +$formother = new FormOther($db); $langs->loadLangs(array('propal', 'other', 'companies')); -$picto = 'propal'; -$title = $langs->trans("ProposalsStatistics"); -$dir = $conf->propale->dir_temp; +if ($mode == 'customer') +{ + $picto = 'propal'; + $title = $langs->trans("ProposalsStatistics"); + $dir = $conf->propale->dir_temp; + $cat_type = Categorie::TYPE_CUSTOMER; + $cat_label = $langs->trans("Category").' '.lcfirst($langs->trans("Customer")); +} if ($mode == 'supplier') { $picto = 'supplier_proposal'; $title = $langs->trans("ProposalsStatisticsSuppliers").' ('.$langs->trans("SentToSuppliers").")"; $dir = $conf->supplier_proposal->dir_temp; + $cat_type = Categorie::TYPE_SUPPLIER; + $cat_label = $langs->trans("Category").' '.lcfirst($langs->trans("Supplier")); } llxHeader('', $title); @@ -85,7 +100,7 @@ print load_fiche_titre($title, '', $picto); dol_mkdir($dir); -$stats = new PropaleStats($db, $socid, ($userid > 0 ? $userid : 0), $mode); +$stats = new PropaleStats($db, $socid, ($userid > 0 ? $userid : 0), $mode, ($typent_id > 0 ? $typent_id : 0), ($categ_id > 0 ? $categ_id : 0)); if ($object_status != '' && $object_status >= 0) $stats->where .= ' AND p.fk_statut IN ('.$db->escape($object_status).')'; // Build graphic number of object @@ -97,9 +112,7 @@ if (!$user->rights->societe->client->voir || $user->socid) { $filenamenb = $dir.'/proposalsnbinyear-'.$user->id.'-'.$year.'.png'; $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=propalstats&file=proposalsnbinyear-'.$user->id.'-'.$year.'.png'; -} -else -{ +} else { $filenamenb = $dir.'/proposalsnbinyear-'.$year.'.png'; $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=propalstats&file=proposalsnbinyear-'.$year.'.png'; } @@ -137,9 +150,7 @@ if (!$user->rights->societe->client->voir || $user->socid) { $filenameamount = $dir.'/proposalsamountinyear-'.$user->id.'-'.$year.'.png'; $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=propalstats&file=proposalsamountinyear-'.$user->id.'-'.$year.'.png'; -} -else -{ +} else { $filenameamount = $dir.'/proposalsamountinyear-'.$year.'.png'; $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=propalstats&file=proposalsamountinyear-'.$year.'.png'; } @@ -177,9 +188,7 @@ if (!$user->rights->societe->client->voir || $user->socid) $filename_avg = $dir.'/ordersaverage-'.$user->id.'-'.$year.'.png'; if ($mode == 'customer') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstats&file=ordersaverage-'.$user->id.'-'.$year.'.png'; if ($mode == 'supplier') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstatssupplier&file=ordersaverage-'.$user->id.'-'.$year.'.png'; -} -else -{ +} else { $filename_avg = $dir.'/ordersaverage-'.$year.'.png'; if ($mode == 'customer') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstats&file=ordersaverage-'.$year.'.png'; if ($mode == 'supplier') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstatssupplier&file=ordersaverage-'.$year.'.png'; @@ -251,6 +260,16 @@ print '
    '; $filter = 's.client IN (1,2,3)'; print $form->select_company($socid, 'socid', $filter, 1, 0, 0, array(), 0, '', 'style="width: 95%"'); print ''; + // ThirdParty Type + print ''.$langs->trans("ThirdPartyType").''; + $sortparam_typent = (empty($conf->global->SOCIETE_SORT_ON_TYPEENT) ? 'ASC' : $conf->global->SOCIETE_SORT_ON_TYPEENT); // NONE means we keep sort of original array, so we sort on position. ASC, means next function will sort on label. + print $form->selectarray("typent_id", $formcompany->typent_array(0), $typent_id, 0, 0, 0, '', 0, 0, 0, $sortparam_typent); + if ($user->admin) print ' '.info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1); + print ''; + // Category + print ''.$cat_label.''; + print $formother->select_categories($cat_type, $categ_id, 'categ_id', true); + print ''; // User print ''.$langs->trans("CreatedBy").''; print $form->select_dolusers($userid, 'userid', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300'); @@ -322,8 +341,7 @@ print '
    '; // Show graphs print '
    '; -if ($mesg) { print $mesg; } -else { +if ($mesg) { print $mesg; } else { print $px1->show(); print "
    \n"; print $px2->show(); diff --git a/htdocs/comm/prospect/index.php b/htdocs/comm/prospect/index.php index b2380cb2f4d..d99b3509b26 100644 --- a/htdocs/comm/prospect/index.php +++ b/htdocs/comm/prospect/index.php @@ -224,9 +224,7 @@ if (!empty($conf->propal->enabled) && $user->rights->propale->lire) } print "

    "; } - } - else - { + } else { dol_print_error($db); } } diff --git a/htdocs/comm/prospect/recap-prospect.php b/htdocs/comm/prospect/recap-prospect.php index b3b852c591a..e393f5fce56 100644 --- a/htdocs/comm/prospect/recap-prospect.php +++ b/htdocs/comm/prospect/recap-prospect.php @@ -83,9 +83,7 @@ if ($socid > 0) print $langs->trans("FeatureNotYetAvailable"); -} -else -{ +} else { dol_print_error($db); } diff --git a/htdocs/comm/recap-client.php b/htdocs/comm/recap-client.php index 09f5e46f94b..284c248f1f0 100644 --- a/htdocs/comm/recap-client.php +++ b/htdocs/comm/recap-client.php @@ -83,9 +83,7 @@ if ($socid > 0) print $langs->trans("FeatureNotYetAvailable"); -} -else -{ +} else { dol_print_error($db); } diff --git a/htdocs/comm/remise.php b/htdocs/comm/remise.php index dc41845516a..cab1a311dbb 100644 --- a/htdocs/comm/remise.php +++ b/htdocs/comm/remise.php @@ -59,9 +59,9 @@ if (GETPOST('action', 'aZ09') == 'setremise') $discount_type = GETPOST('discount_type', 'int'); if (!empty($discount_type)) { - $result = $object->set_remise_supplier(price2num(GETPOST("remise")), GETPOST("note"), $user); + $result = $object->set_remise_supplier(price2num(GETPOST("remise")), GETPOST("note", "alphanohtml"), $user); } else { - $result = $object->set_remise_client(price2num(GETPOST("remise")), GETPOST("note"), $user); + $result = $object->set_remise_client(price2num(GETPOST("remise")), GETPOST("note", "alphanohtml"), $user); } if ($result > 0) @@ -70,15 +70,11 @@ if (GETPOST('action', 'aZ09') == 'setremise') { header("Location: ".$backtopage); exit; - } - else - { + } else { header("Location: remise.php?id=".$_GET["id"]); exit; } - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } } @@ -187,7 +183,7 @@ if ($socid > 0) // Motif/Note print ''; - print $langs->trans("NoteReason").''; + print $langs->trans("NoteReason").''; print ""; @@ -252,16 +248,12 @@ if ($socid > 0) print ''; $i++; } - } - else - { + } else { print ''.$langs->trans("None").''; } $db->free($resql); print ""; - } - else - { + } else { dol_print_error($db); } } @@ -311,16 +303,12 @@ if ($socid > 0) print ''; $i++; } - } - else - { + } else { print ''.$langs->trans("None").''; } $db->free($resql); print ""; - } - else - { + } else { dol_print_error($db); } diff --git a/htdocs/comm/remx.php b/htdocs/comm/remx.php index c312591aeec..ffd4c1738c0 100644 --- a/htdocs/comm/remx.php +++ b/htdocs/comm/remx.php @@ -105,9 +105,7 @@ if ($action == 'confirm_split' && GETPOST("confirm", "alpha") == 'yes') { $newdiscount1->description = $discount->description; $newdiscount2->description = $discount->description; - } - else - { + } else { $newdiscount1->description = $discount->description.' (1)'; $newdiscount2->description = $discount->description.' (2)'; } @@ -150,9 +148,7 @@ if ($action == 'confirm_split' && GETPOST("confirm", "alpha") == 'yes') $db->commit(); header("Location: ".$_SERVER["PHP_SELF"].'?id='.$id.($backtopage ? '&backtopage='.urlencode($backtopage) : '')); // To avoid pb whith back exit; - } - else - { + } else { $db->rollback(); } } @@ -189,22 +185,16 @@ if ($action == 'setremise' && $user->rights->societe->creer) { header("Location: ".$backtopage.'&discountid='.$discountid); exit; - } - else - { + } else { header("Location: remx.php?id=".$id); exit; } - } - else - { + } else { $error++; setEventMessages($soc->error, $soc->errors, 'errors'); } } - } - else - { + } else { setEventMessages($langs->trans("ErrorFieldFormat", $langs->transnoentitiesnoconv("AmountHT")), null, 'errors'); } } @@ -224,9 +214,7 @@ if (GETPOST('action', 'aZ09') == 'confirm_remove' && GETPOST("confirm") == 'yes' $db->commit(); header("Location: ".$_SERVER["PHP_SELF"].'?id='.$id); // To avoid pb whith back exit; - } - else - { + } else { setEventMessages($discount->error, $discount->errors, 'errors'); $db->rollback(); } @@ -300,9 +288,7 @@ if ($socid > 0) $obj = $db->fetch_object($resql); $remise_all += $obj->amount; if ($obj->fk_user == $user->id) $remise_user += $obj->amount; - } - else - { + } else { dol_print_error($db); } @@ -332,9 +318,7 @@ if ($socid > 0) $obj = $db->fetch_object($resql); $remise_all += $obj->amount; if ($obj->fk_user == $user->id) $remise_user += $obj->amount; - } - else - { + } else { dol_print_error($db); } @@ -489,8 +473,7 @@ if ($socid > 0) $facturestatic->type = $obj->type; print preg_replace('/\(CREDIT_NOTE\)/', $langs->trans("CreditNote"), $obj->description).' '.$facturestatic->getNomURl(1); print ''; - } - elseif (preg_match('/\(DEPOSIT\)/', $obj->description)) + } elseif (preg_match('/\(DEPOSIT\)/', $obj->description)) { print ''; $facturestatic->id = $obj->fk_facture_source; @@ -498,8 +481,7 @@ if ($socid > 0) $facturestatic->type = $obj->type; print preg_replace('/\(DEPOSIT\)/', $langs->trans("InvoiceDeposit"), $obj->description).' '.$facturestatic->getNomURl(1); print ''; - } - elseif (preg_match('/\(EXCESS RECEIVED\)/', $obj->description)) + } elseif (preg_match('/\(EXCESS RECEIVED\)/', $obj->description)) { print ''; $facturestatic->id = $obj->fk_facture_source; @@ -507,9 +489,7 @@ if ($socid > 0) $facturestatic->type = $obj->type; print preg_replace('/\(EXCESS RECEIVED\)/', $langs->trans("ExcessReceived"), $obj->description).' '.$facturestatic->getNomURl(1); print ''; - } - else - { + } else { print ''; print $obj->description; print ''; @@ -535,8 +515,7 @@ if ($socid > 0) print 'rowid.($backtopage ? '&backtopage='.urlencode($backtopage) : '').'">'.img_split($langs->trans("SplitDiscount")).''; print 'rowid.($backtopage ? '&backtopage='.urlencode($backtopage) : '').'">'.img_delete($langs->trans("RemoveDiscount")).''; print ''; - } - else print ' '; + } else print ' '; print ''; if ($_GET["action"] == 'split' && GETPOST('remid') == $obj->rowid) @@ -546,9 +525,7 @@ if ($socid > 0) } $i++; } - } - else - { + } else { $colspan = 8; if (!empty($conf->multicurrency->enabled)) $colspan += 2; print ''.$langs->trans("None").''; @@ -569,9 +546,7 @@ if ($socid > 0) $langs->load("dict"); print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&remid='.$showconfirminfo['rowid'].($backtopage ? '&backtopage='.urlencode($backtopage) : ''), $langs->trans('SplitDiscount'), $langs->trans('ConfirmSplitDiscount', price($showconfirminfo['amount_ttc']), $langs->transnoentities("Currency".$conf->currency)), 'confirm_split', $formquestion, '', 0); } - } - else - { + } else { dol_print_error($db); } } @@ -646,8 +621,7 @@ if ($socid > 0) $facturefournstatic->type = $obj->type; print preg_replace('/\(CREDIT_NOTE\)/', $langs->trans("CreditNote"), $obj->description).' '.$facturefournstatic->getNomURl(1); print ''; - } - elseif (preg_match('/\(DEPOSIT\)/', $obj->description)) + } elseif (preg_match('/\(DEPOSIT\)/', $obj->description)) { print ''; $facturefournstatic->id = $obj->fk_invoice_supplier_source; @@ -655,8 +629,7 @@ if ($socid > 0) $facturefournstatic->type = $obj->type; print preg_replace('/\(DEPOSIT\)/', $langs->trans("InvoiceDeposit"), $obj->description).' '.$facturefournstatic->getNomURl(1); print ''; - } - elseif (preg_match('/\(EXCESS PAID\)/', $obj->description)) + } elseif (preg_match('/\(EXCESS PAID\)/', $obj->description)) { print ''; $facturefournstatic->id = $obj->fk_invoice_supplier_source; @@ -664,9 +637,7 @@ if ($socid > 0) $facturefournstatic->type = $obj->type; print preg_replace('/\(EXCESS PAID\)/', $langs->trans("ExcessPaid"), $obj->description).' '.$facturefournstatic->getNomURl(1); print ''; - } - else - { + } else { print ''; print $obj->description; print ''; @@ -692,8 +663,7 @@ if ($socid > 0) print 'rowid.($backtopage ? '&backtopage='.urlencode($backtopage) : '').'">'.img_split($langs->trans("SplitDiscount")).''; print 'rowid.($backtopage ? '&backtopage='.urlencode($backtopage) : '').'">'.img_delete($langs->trans("RemoveDiscount")).''; print ''; - } - else print ' '; + } else print ' '; print ''; if ($_GET["action"] == 'split' && GETPOST('remid') == $obj->rowid) @@ -703,9 +673,7 @@ if ($socid > 0) } $i++; } - } - else - { + } else { $colspan = 8; if (!empty($conf->multicurrency->enabled)) $colspan += 2; print ''.$langs->trans("None").''; @@ -726,9 +694,7 @@ if ($socid > 0) $langs->load("dict"); print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&remid='.$showconfirminfo['rowid'].($backtopage ? '&backtopage='.urlencode($backtopage) : ''), $langs->trans('SplitDiscount'), $langs->trans('ConfirmSplitDiscount', price($showconfirminfo['amount_ttc']), $langs->transnoentities("Currency".$conf->currency)), 'confirm_split', $formquestion, 0, 0); } - } - else - { + } else { dol_print_error($db); } @@ -857,8 +823,7 @@ if ($socid > 0) $facturestatic->type = $obj->type; print preg_replace('/\(CREDIT_NOTE\)/', $langs->trans("CreditNote"), $obj->description).' '.$facturestatic->getNomURl(1); print ''; - } - elseif (preg_match('/\(DEPOSIT\)/', $obj->description)) + } elseif (preg_match('/\(DEPOSIT\)/', $obj->description)) { print ''; $facturestatic->id = $obj->fk_facture_source; @@ -866,8 +831,7 @@ if ($socid > 0) $facturestatic->type = $obj->type; print preg_replace('/\(DEPOSIT\)/', $langs->trans("InvoiceDeposit"), $obj->description).' '.$facturestatic->getNomURl(1); print ''; - } - elseif (preg_match('/\(EXCESS RECEIVED\)/', $obj->description)) + } elseif (preg_match('/\(EXCESS RECEIVED\)/', $obj->description)) { print ''; $facturestatic->id = $obj->fk_facture_source; @@ -875,9 +839,7 @@ if ($socid > 0) $facturestatic->type = $obj->type; print preg_replace('/\(EXCESS RECEIVED\)/', $langs->trans("Invoice"), $obj->description).' '.$facturestatic->getNomURl(1); print ''; - } - else - { + } else { print ''; print $obj->description; print ''; @@ -906,9 +868,7 @@ if ($socid > 0) print ''; $i++; } - } - else - { + } else { $colspan = 8; if (!empty($conf->multicurrency->enabled)) $colspan += 2; print ''.$langs->trans("None").''; @@ -916,9 +876,7 @@ if ($socid > 0) print ""; print '
    '; - } - else - { + } else { dol_print_error($db); } } @@ -1035,8 +993,7 @@ if ($socid > 0) $facturefournstatic->type = $obj->type; print preg_replace('/\(CREDIT_NOTE\)/', $langs->trans("CreditNote"), $obj->description).' '.$facturefournstatic->getNomURl(1); print ''; - } - elseif (preg_match('/\(DEPOSIT\)/', $obj->description)) + } elseif (preg_match('/\(DEPOSIT\)/', $obj->description)) { print ''; $facturefournstatic->id = $obj->fk_invoice_supplier_source; @@ -1044,8 +1001,7 @@ if ($socid > 0) $facturefournstatic->type = $obj->type; print preg_replace('/\(DEPOSIT\)/', $langs->trans("InvoiceDeposit"), $obj->description).' '.$facturefournstatic->getNomURl(1); print ''; - } - elseif (preg_match('/\(EXCESS PAID\)/', $obj->description)) + } elseif (preg_match('/\(EXCESS PAID\)/', $obj->description)) { print ''; $facturefournstatic->id = $obj->fk_invoice_supplier_source; @@ -1053,9 +1009,7 @@ if ($socid > 0) $facturefournstatic->type = $obj->type; print preg_replace('/\(EXCESS PAID\)/', $langs->trans("Invoice"), $obj->description).' '.$facturefournstatic->getNomURl(1); print ''; - } - else - { + } else { print ''; print $obj->description; print ''; @@ -1083,9 +1037,7 @@ if ($socid > 0) print ''; $i++; } - } - else - { + } else { $colspan = 8; if (!empty($conf->multicurrency->enabled)) $colspan += 2; print ''.$langs->trans("None").''; @@ -1093,9 +1045,7 @@ if ($socid > 0) print ""; print '
    '; - } - else - { + } else { dol_print_error($db); } diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php index 4764b53a5c9..8cc3fd48aca 100644 --- a/htdocs/commande/card.php +++ b/htdocs/commande/card.php @@ -154,9 +154,7 @@ if (empty($reshook)) if (1 == 0 && !GETPOST('clone_content') && !GETPOST('clone_receivers')) { setEventMessages($langs->trans("NoCloneOptionsSpecified"), null, 'errors'); - } - else - { + } else { if ($object->id > 0) { // Because createFromClone modifies the object, we must clone it so that we can restore it later @@ -167,9 +165,7 @@ if (empty($reshook)) { header("Location: ".$_SERVER['PHP_SELF'].'?id='.$result); exit; - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); $object = $orig; $action = ''; @@ -187,9 +183,7 @@ if (empty($reshook)) if ($result > 0) { setEventMessages($langs->trans('OrderReopened', $object->ref), null); - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } } @@ -203,9 +197,7 @@ if (empty($reshook)) { header('Location: list.php?restore_lastsearch_values=1'); exit; - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } } @@ -234,9 +226,7 @@ if (empty($reshook)) header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id); exit; - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } } @@ -288,7 +278,7 @@ if (empty($reshook)) $object->shipping_method_id = GETPOST('shipping_method_id', 'int'); $object->warehouse_id = GETPOST('warehouse_id', 'int'); $object->fk_delivery_address = GETPOST('fk_address'); - $object->contactid = GETPOST('contactid'); + $object->contact_id = GETPOST('contactid'); $object->fk_incoterms = GETPOST('incoterm_id', 'int'); $object->location_incoterms = GETPOST('location_incoterms', 'alpha'); $object->multicurrency_code = GETPOST('multicurrency_code', 'alpha'); @@ -502,17 +492,14 @@ if (empty($reshook)) setEventMessages($object->error, $object->errors, 'errors'); } } - } - - elseif ($action == 'classifybilled' && $usercancreate) + } elseif ($action == 'classifybilled' && $usercancreate) { $ret = $object->classifyBilled($user); if ($ret < 0) { setEventMessages($object->error, $object->errors, 'errors'); } - } - elseif ($action == 'classifyunbilled' && $usercancreate) + } elseif ($action == 'classifyunbilled' && $usercancreate) { $ret = $object->classifyUnBilled(); if ($ret < 0) { @@ -527,17 +514,13 @@ if (empty($reshook)) { setEventMessages($object->error, $object->errors, 'errors'); } - } - - elseif ($action == 'setremise' && $usercancreate) { + } elseif ($action == 'setremise' && $usercancreate) { $result = $object->set_remise($user, GETPOST('remise')); if ($result < 0) { setEventMessages($object->error, $object->errors, 'errors'); } - } - - elseif ($action == 'setabsolutediscount' && $usercancreate) { + } elseif ($action == 'setabsolutediscount' && $usercancreate) { if (GETPOST('remise_id')) { if ($object->id > 0) { $object->insert_discount(GETPOST('remise_id')); @@ -545,9 +528,7 @@ if (empty($reshook)) dol_print_error($db, $object->error); } } - } - - elseif ($action == 'setdate' && $usercancreate) { + } elseif ($action == 'setdate' && $usercancreate) { // print "x ".$_POST['liv_month'].", ".$_POST['liv_day'].", ".$_POST['liv_year']; $date = dol_mktime(0, 0, 0, GETPOST('order_month'), GETPOST('order_day'), GETPOST('order_year')); @@ -555,19 +536,16 @@ if (empty($reshook)) if ($result < 0) { setEventMessages($object->error, $object->errors, 'errors'); } - } + } elseif ($action == 'setdate_livraison' && $usercancreate) { + // print "x ".$_POST['liv_month'].", ".$_POST['liv_day'].", ".$_POST['liv_year']; + $datedelivery = dol_mktime(GETPOST('liv_hour', 'int'), GETPOST('liv_min', 'int'), 0, GETPOST('liv_month', 'int'), GETPOST('liv_day', 'int'), GETPOST('liv_year', 'int')); - elseif ($action == 'setdate_livraison' && $usercancreate) { - // print "x ".$_POST['liv_month'].", ".$_POST['liv_day'].", ".$_POST['liv_year']; - $datelivraison = dol_mktime(0, 0, 0, GETPOST('liv_month'), GETPOST('liv_day'), GETPOST('liv_year')); - - $result = $object->set_date_livraison($user, $datelivraison); - if ($result < 0) { - setEventMessages($object->error, $object->errors, 'errors'); - } - } - - elseif ($action == 'setmode' && $usercancreate) { + $object->fetch($id); + $result = $object->set_date_livraison($user, $datedelivery); + if ($result < 0) { + setEventMessages($object->error, $object->errors, 'errors'); + } + } elseif ($action == 'setmode' && $usercancreate) { $result = $object->setPaymentMethods(GETPOST('mode_reglement_id', 'int')); if ($result < 0) setEventMessages($object->error, $object->errors, 'errors'); @@ -581,21 +559,15 @@ if (empty($reshook)) // Multicurrency rate elseif ($action == 'setmulticurrencyrate' && $usercancreate) { $result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx'))); - } - - elseif ($action == 'setavailability' && $usercancreate) { + } elseif ($action == 'setavailability' && $usercancreate) { $result = $object->availability(GETPOST('availability_id')); if ($result < 0) setEventMessages($object->error, $object->errors, 'errors'); - } - - elseif ($action == 'setdemandreason' && $usercancreate) { + } elseif ($action == 'setdemandreason' && $usercancreate) { $result = $object->demand_reason(GETPOST('demand_reason_id')); if ($result < 0) setEventMessages($object->error, $object->errors, 'errors'); - } - - elseif ($action == 'setconditions' && $usercancreate) { + } elseif ($action == 'setconditions' && $usercancreate) { $result = $object->setPaymentTerms(GETPOST('cond_reglement_id', 'int')); if ($result < 0) { dol_print_error($db, $object->error); @@ -648,18 +620,20 @@ if (empty($reshook)) if ($result < 0) { setEventMessages($object->error, $object->errors, 'errors'); } - } - - elseif ($action == 'setremisepercent' && $usercancreate) { + } elseif ($action == 'setremisepercent' && $usercancreate) { $result = $object->set_remise($user, GETPOST('remise_percent')); - } - - elseif ($action == 'setremiseabsolue' && $usercancreate) { + } elseif ($action == 'setremiseabsolue' && $usercancreate) { $result = $object->set_remise_absolue($user, GETPOST('remise_absolue')); - } - - // Add a new line - elseif ($action == 'addline' && $usercancreate) + } elseif ($action == 'addline' && GETPOST('submitforalllines', 'aZ09') && GETPOST('vatforalllines', 'alpha')) { + // Define vat_rate + $vat_rate = (GETPOST('vatforalllines') ? GETPOST('vatforalllines') : 0); + $vat_rate = str_replace('*', '', $vat_rate); + $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty, $mysoc); + $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty, $mysoc); + foreach ($object->lines as $line) { + $result = $object->updateline($line->id, $line->desc, $line->subprice, $line->qty, $line->remise_percent, $vat_rate, $localtax1_rate, $localtax2_rate, 'HT', $line->info_bits, $line->date_start, $line->date_end, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->fk_unit, $line->multicurrency_subprice); + } + } elseif ($action == 'addline' && $usercancreate) // Add a new line { $langs->load('errors'); $error = 0; @@ -674,9 +648,7 @@ if (empty($reshook)) { $idprod = 0; $tva_tx = (GETPOST('tva_tx') ? GETPOST('tva_tx') : 0); - } - else - { + } else { $idprod = GETPOST('idprod', 'int'); $tva_tx = ''; } @@ -724,9 +696,7 @@ if (empty($reshook)) if ($res = $prodcomb->fetchByProductCombination2ValuePairs($idprod, $combinations)) { $idprod = $res->fk_product_child; - } - else - { + } else { setEventMessages($langs->trans('ErrorProductCombinationNotFound'), null, 'errors'); $error++; } @@ -794,9 +764,7 @@ if (empty($reshook)) $tva_npr = $prodcustprice->lines[0]->recuperableonly; if (empty($tva_tx)) $tva_npr = 0; } - } - else - { + } else { setEventMessages($prodcustprice->error, $prodcustprice->errors, 'errors'); } } @@ -816,9 +784,7 @@ if (empty($reshook)) if ($priceforthequantityarray['price_base_type'] == 'HT') { $pu_ht = $priceforthequantityarray['unitprice']; - } - else - { + } else { $pu_ttc = $priceforthequantityarray['unitprice']; } // Note: the remise_percent or price by qty is used to set data on form, so we will use value from POST. @@ -841,9 +807,7 @@ if (empty($reshook)) if ($priceforthequantityarray['price_base_type'] == 'HT') { $pu_ht = $priceforthequantityarray['unitprice']; - } - else - { + } else { $pu_ttc = $priceforthequantityarray['unitprice']; } // Note: the remise_percent or price by qty is used to set data on form, so we will use value from POST. @@ -1156,19 +1120,15 @@ if (empty($reshook)) } elseif ($action == 'updateline' && $usercancreate && GETPOST('cancel', 'alpha') == $langs->trans('Cancel')) { header('Location: '.$_SERVER['PHP_SELF'].'?id='.$object->id); // Pour reaffichage de la fiche en cours d'edition exit(); - } - - elseif ($action == 'confirm_validate' && $confirm == 'yes' && $usercanvalidate) + } elseif ($action == 'confirm_validate' && $confirm == 'yes' && $usercanvalidate) { - $idwarehouse = GETPOST('idwarehouse'); + $idwarehouse = GETPOST('idwarehouse', 'int'); $qualified_for_stock_change = 0; if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) { $qualified_for_stock_change = $object->hasProductsOrServices(2); - } - else - { + } else { $qualified_for_stock_change = $object->hasProductsOrServices(1); } @@ -1203,9 +1163,7 @@ if (empty($reshook)) $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); } - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } } @@ -1219,9 +1177,7 @@ if (empty($reshook)) if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) { $qualified_for_stock_change = $object->hasProductsOrServices(2); - } - else - { + } else { $qualified_for_stock_change = $object->hasProductsOrServices(1); } @@ -1258,26 +1214,20 @@ if (empty($reshook)) } } } - } - - elseif ($action == 'confirm_shipped' && $confirm == 'yes' && $usercanclose) { + } elseif ($action == 'confirm_shipped' && $confirm == 'yes' && $usercanclose) { $result = $object->cloture($user); if ($result < 0) { setEventMessages($object->error, $object->errors, 'errors'); } - } - - elseif ($action == 'confirm_cancel' && $confirm == 'yes' && $usercanvalidate) + } elseif ($action == 'confirm_cancel' && $confirm == 'yes' && $usercanvalidate) { - $idwarehouse = GETPOST('idwarehouse'); + $idwarehouse = GETPOST('idwarehouse', 'int'); $qualified_for_stock_change = 0; if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) { $qualified_for_stock_change = $object->hasProductsOrServices(2); - } - else - { + } else { $qualified_for_stock_change = $object->hasProductsOrServices(1); } @@ -1348,8 +1298,7 @@ if (empty($reshook)) { dol_include_once('/'.$fromElement.'/class/'.$fromElement.'.class.php'); $lineClassName = 'OrderLine'; - } - elseif ($fromElement == 'propal') + } elseif ($fromElement == 'propal') { dol_include_once('/comm/'.$fromElement.'/class/'.$fromElement.'.class.php'); $lineClassName = 'PropaleLigne'; @@ -1401,8 +1350,7 @@ if (empty($reshook)) } else { $error++; } - } - else { + } else { $error++; } } @@ -1532,12 +1480,10 @@ if ($action == 'create' && $usercancreate) // For compatibility if ($element == 'order' || $element == 'commande') { $element = $subelement = 'commande'; - } - elseif ($element == 'propal') { + } elseif ($element == 'propal') { $element = 'comm/propal'; $subelement = 'propal'; - } - elseif ($element == 'contract') { + } elseif ($element == 'contract') { $element = $subelement = 'contrat'; } @@ -1583,9 +1529,7 @@ if ($action == 'create' && $usercancreate) // Object source contacts list $srccontactslist = $objectsrc->liste_contact(-1, 'external', 1); } - } - else - { + } else { $cond_reglement_id = $soc->cond_reglement_id; $mode_reglement_id = $soc->mode_reglement_id; $fk_account = $soc->fk_account; @@ -1623,8 +1567,7 @@ if ($action == 'create' && $usercancreate) print ''.$langs->trans('RefCustomer').''; if (!empty($conf->global->MAIN_USE_PROPAL_REFCLIENT_FOR_ORDER) && !empty($origin) && !empty($originid)) print ''; - else - print ''; + else print ''; print ''; // Thirdparty @@ -1637,7 +1580,7 @@ if ($action == 'create' && $usercancreate) print ''; } else { print ''; - print $form->select_company('', 'socid', '(s.client = 1 OR s.client = 3)', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300'); + print $form->select_company('', 'socid', '(s.client = 1 OR s.client = 2 OR s.client = 3)', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300'); // reload page to retrieve customer informations if (!empty($conf->global->RELOAD_PAGE_ON_CUSTOMER_CHANGE)) { @@ -1681,15 +1624,14 @@ if ($action == 'create' && $usercancreate) print $form->selectDate('', 're', '', '', '', "crea_commande", 1, 1); // Always autofill date with current date print ''; - // Delivery date planed - print "".$langs->trans("DateDeliveryPlanned").''; - if (empty($datedelivery)) - { - if (!empty($conf->global->DATE_LIVRAISON_WEEK_DELAY)) $datedelivery = time() + ((7 * $conf->global->DATE_LIVRAISON_WEEK_DELAY) * 24 * 60 * 60); - else $datedelivery = empty($conf->global->MAIN_AUTOFILL_DATE_DELIVERY) ?-1 : ''; - } - print $form->selectDate($datedelivery, 'liv_', '', '', '', "crea_commande", 1, 1); - print ""; + // Date delivery planned + print ''.$langs->trans("DateDeliveryPlanned").''; + print ''; + //print dol_print_date($object->date_livraison, "day"); // date_livraison come from order and will be stored into date_delivery planed. + $date_delivery = ($date_delivery ? $date_delivery : $object->date_livraison); // $date_delivery comes from GETPOST + print $form->selectDate($date_delivery ? $date_delivery : -1, 'date_delivery', 1, 1, 1); + print "\n"; + print ''; // terms of the settlement print ''.$langs->trans('PaymentConditionsShort').''; @@ -1957,9 +1899,7 @@ if ($action == 'create' && $usercancreate) if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) { $qualified_for_stock_change = $object->hasProductsOrServices(2); - } - else - { + } else { $qualified_for_stock_change = $object->hasProductsOrServices(1); } @@ -1989,9 +1929,7 @@ if ($action == 'create' && $usercancreate) if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) { $qualified_for_stock_change = $object->hasProductsOrServices(2); - } - else - { + } else { $qualified_for_stock_change = $object->hasProductsOrServices(1); } @@ -2031,9 +1969,7 @@ if ($action == 'create' && $usercancreate) if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) { $qualified_for_stock_change = $object->hasProductsOrServices(2); - } - else - { + } else { $qualified_for_stock_change = $object->hasProductsOrServices(1); } @@ -2067,7 +2003,7 @@ if ($action == 'create' && $usercancreate) if ($action == 'clone') { // Create an array for form $formquestion = array( - array('type' => 'other', 'name' => 'socid', 'label' => $langs->trans("SelectThirdParty"), 'value' => $form->select_company(GETPOST('socid', 'int'), 'socid', '(s.client=1 OR s.client=3)')) + array('type' => 'other', 'name' => 'socid', 'label' => $langs->trans("SelectThirdParty"), 'value' => $form->select_company(GETPOST('socid', 'int'), 'socid', '(s.client=1 OR s.client = 2 OR s.client=3)')) ); $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ToClone'), $langs->trans('ConfirmCloneOrder', $object->ref), 'confirm_clone', $formquestion, 'yes', 1); } @@ -2209,11 +2145,11 @@ if ($action == 'create' && $usercancreate) print '
    '; print ''; print ''; - print $form->selectDate($object->date_livraison ? $object->date_livraison : - 1, 'liv_', '', '', '', "setdate_livraison"); + print $form->selectDate($object->date_livraison ? $object->date_livraison : -1, 'liv_', 1, 1, '', "setdate_livraison", 1, 0); print ''; print '
    '; } else { - print $object->date_livraison ? dol_print_date($object->date_livraison, 'daytext') : ' '; + print $object->date_livraison ? dol_print_date($object->date_livraison, 'dayhour') : ' '; if ($object->hasDelay() && !empty($object->date_livraison)) { print ' '.img_picto($langs->trans("Late").' : '.$object->showDelay(), "warning"); } @@ -2387,9 +2323,7 @@ if ($action == 'create' && $usercancreate) if ($action != 'editincoterm') { print $form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1); - } - else - { + } else { print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms) ? $object->location_incoterms : ''), $_SERVER['PHP_SELF'].'?id='.$object->id); } print ''; @@ -2561,8 +2495,7 @@ if ($action == 'create' && $usercancreate) if ($object->statut > Commande::STATUS_DRAFT || !empty($conf->global->COMMANDE_SENDBYEMAIL_FOR_ALL_STATUS)) { if ($usercansend) { print ''.$langs->trans('SendMail').''; - } else - print ''.$langs->trans('SendMail').''; + } else print ''.$langs->trans('SendMail').''; } } @@ -2688,13 +2621,13 @@ if ($action == 'create' && $usercancreate) print '
    '; print ''; // ancre // Documents - $comref = dol_sanitizeFileName($object->ref); - $relativepath = $comref.'/'.$comref.'.pdf'; - $filedir = $conf->commande->multidir_output[$object->entity].'/'.$comref; + $objref = dol_sanitizeFileName($object->ref); + $relativepath = $objref.'/'.$objref.'.pdf'; + $filedir = $conf->commande->multidir_output[$object->entity].'/'.$objref; $urlsource = $_SERVER["PHP_SELF"]."?id=".$object->id; $genallowed = $usercanread; $delallowed = $usercancreate; - print $formfile->showdocuments('commande', $comref, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 1, 0, 0, 28, 0, '', '', '', $soc->default_lang, '', $object); + print $formfile->showdocuments('commande', $objref, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 1, 0, 0, 28, 0, '', '', '', $soc->default_lang, '', $object); // Show links to link elements diff --git a/htdocs/commande/class/api_orders.class.php b/htdocs/commande/class/api_orders.class.php index ab0abb3d151..cc7db3db852 100644 --- a/htdocs/commande/class/api_orders.class.php +++ b/htdocs/commande/class/api_orders.class.php @@ -223,8 +223,7 @@ class Orders extends DolibarrApi } $i++; } - } - else { + } else { throw new RestException(503, 'Error when retrieve commande list : '.$db->lasterror()); } if (!count($obj_ret)) { @@ -569,9 +568,7 @@ class Orders extends DolibarrApi if ($this->commande->update(DolibarrApiAccess::$user) > 0) { return $this->get($id); - } - else - { + } else { throw new RestException(500, $this->commande->error); } } @@ -699,7 +696,7 @@ class Orders extends DolibarrApi $result = $this->commande->set_reopen(DolibarrApiAccess::$user); if ($result < 0) { throw new RestException(405, $this->commande->error); - }elseif ($result == 0) { + } elseif ($result == 0) { throw new RestException(304); } diff --git a/htdocs/commande/class/commande.class.php b/htdocs/commande/class/commande.class.php index 6665d738948..28d2170e49a 100644 --- a/htdocs/commande/class/commande.class.php +++ b/htdocs/commande/class/commande.class.php @@ -406,16 +406,12 @@ class Commande extends CommonOrder if ($numref != "") { return $numref; - } - else - { + } else { $this->error = $obj->error; //dol_print_error($this->db,get_class($this)."::getNextNumRef ".$obj->error); return ""; } - } - else - { + } else { print $langs->trans("Error")." ".$langs->trans("Error_COMMANDE_ADDON_NotDefined"); return ""; } @@ -468,9 +464,7 @@ class Commande extends CommonOrder if (!$error && (preg_match('/^[\(]?PROV/i', $this->ref) || empty($this->ref))) // empty should not happened, but when it occurs, the test save life { $num = $this->getNextNumRef($soc); - } - else - { + } else { $num = $this->ref; } $this->newref = dol_sanitizeFileName($num); @@ -581,9 +575,7 @@ class Commande extends CommonOrder { $this->db->commit(); return 1; - } - else - { + } else { $this->db->rollback(); return -1; } @@ -668,9 +660,7 @@ class Commande extends CommonOrder $this->db->rollback(); return -1; } - } - else - { + } else { $this->error = $this->db->error(); $this->db->rollback(); return -1; @@ -711,9 +701,7 @@ class Commande extends CommonOrder $result = $this->call_trigger('ORDER_REOPEN', $user); if ($result < 0) $error++; // End call triggers - } - else - { + } else { $error++; $this->error = $this->db->lasterror(); dol_print_error($this->db); @@ -726,9 +714,7 @@ class Commande extends CommonOrder $this->db->commit(); return 1; - } - else - { + } else { foreach ($this->errors as $errmsg) { dol_syslog(get_class($this)."::set_reopen ".$errmsg, LOG_ERR); @@ -783,15 +769,11 @@ class Commande extends CommonOrder $this->db->commit(); return 1; - } - else - { + } else { $this->db->rollback(); return -1; } - } - else - { + } else { $this->error = $this->db->lasterror(); $this->db->rollback(); @@ -861,9 +843,7 @@ class Commande extends CommonOrder $this->statut = self::STATUS_CANCELED; $this->db->commit(); return 1; - } - else - { + } else { foreach ($this->errors as $errmsg) { dol_syslog(get_class($this)."::cancel ".$errmsg, LOG_ERR); @@ -872,9 +852,7 @@ class Commande extends CommonOrder $this->db->rollback(); return -1 * $error; } - } - else - { + } else { $this->error = $this->db->error(); $this->db->rollback(); return -1; @@ -1100,8 +1078,7 @@ class Commande extends CommonOrder $error++; } } - } - else // Old behaviour, if linked_object has only one link per type, so is something like array('contract'=>id1)) + } else // Old behaviour, if linked_object has only one link per type, so is something like array('contract'=>id1)) { $origin_id = $tmp_origin_id; $ret = $this->add_object_linked($origin, $origin_id); @@ -1147,8 +1124,7 @@ class Commande extends CommonOrder //print $objcontact->code.'-'.$objcontact->source.'-'.$objcontact->fk_socpeople."\n"; $this->add_contact($objcontact->fk_socpeople, $objcontact->code, $objcontact->source); // May failed because of duplicate key or because code of contact type does not exists for new object } - } - else dol_print_error($resqlcontact); + } else dol_print_error($resqlcontact); } if (!$error) @@ -1169,23 +1145,17 @@ class Commande extends CommonOrder { $this->db->commit(); return $this->id; - } - else - { + } else { $this->db->rollback(); return -1 * $error; } - } - else - { + } else { $this->error = $this->db->lasterror(); $this->db->rollback(); return -1; } } - } - else - { + } else { dol_print_error($this->db); $this->db->rollback(); return -1; @@ -1288,9 +1258,7 @@ class Commande extends CommonOrder { $this->db->commit(); return $this->id; - } - else - { + } else { $this->db->rollback(); return -1; } @@ -1370,7 +1338,7 @@ class Commande extends CommonOrder $this->shipping_method_id = $object->shipping_method_id; $this->warehouse_id = $object->warehouse_id; $this->fk_delivery_address = $object->fk_delivery_address; - $this->contact_id = $object->contactid; + $this->contact_id = $object->contact_id; $this->ref_client = $object->ref_client; if (empty($conf->global->MAIN_DISABLE_PROPAGATE_NOTES_FROM_ORIGIN)) @@ -1421,10 +1389,8 @@ class Commande extends CommonOrder $this->valid($user); } return $ret; - } - else return -1; - } - else return -1; + } else return -1; + } else return -1; } @@ -1504,9 +1470,7 @@ class Commande extends CommonOrder if ($price_base_type == 'HT') { $pu = $pu_ht; - } - else - { + } else { $pu = $pu_ttc; } $label = trim($label); @@ -1665,23 +1629,17 @@ class Commande extends CommonOrder { $this->db->commit(); return $this->line->id; - } - else - { + } else { $this->db->rollback(); return -1; } - } - else - { + } else { $this->error = $this->line->error; dol_syslog(get_class($this)."::addline error=".$this->error, LOG_ERR); $this->db->rollback(); return -2; } - } - else - { + } else { dol_syslog(get_class($this)."::addline status of order must be Draft to allow use of ->addline()", LOG_ERR); return -3; } @@ -1920,15 +1878,11 @@ class Commande extends CommonOrder return -3; } return 1; - } - else - { + } else { $this->error = 'Order with id '.$id.' not found sql='.$sql; return 0; } - } - else - { + } else { $this->error = $this->db->error(); return -1; } @@ -1992,22 +1946,16 @@ class Commande extends CommonOrder { $this->db->commit(); return 1; - } - else - { + } else { $this->db->rollback(); return -1; } - } - else - { + } else { $this->error = $line->error; $this->db->rollback(); return -2; } - } - else - { + } else { $this->db->rollback(); return -2; } @@ -2018,7 +1966,7 @@ class Commande extends CommonOrder /** * Load array lines * - * @param int $only_product Return only physical products + * @param int $only_product Return only physical products, not services * @param int $loadalsotranslation Return translation for products * @return int <0 if KO, >0 if OK */ @@ -2132,9 +2080,7 @@ class Commande extends CommonOrder $this->db->free($result); return 1; - } - else - { + } else { $this->error = $this->db->error(); return -3; } @@ -2197,9 +2143,7 @@ class Commande extends CommonOrder $this->db->free($resql); return $nb; - } - else - { + } else { $this->error = $this->db->lasterror(); return -1; } @@ -2244,9 +2188,7 @@ class Commande extends CommonOrder } $this->db->free($resql); return $num; - } - else - { + } else { $this->error = $this->db->lasterror(); return -1; } @@ -2275,8 +2217,7 @@ class Commande extends CommonOrder { $row = $this->db->fetch_row($resql); return $row[0]; - } - else dol_print_error($this->db); + } else dol_print_error($this->db); } // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps @@ -2362,36 +2303,26 @@ class Commande extends CommonOrder { $this->db->commit(); return 1; - } - else - { + } else { $this->db->rollback(); $this->error = $this->db->lasterror(); return -1; } - } - else - { + } else { $this->db->rollback(); $this->error = $line->error; return -1; } - } - else - { + } else { $this->db->rollback(); return 0; } - } - else - { + } else { $this->db->rollback(); $this->error = $this->db->lasterror(); return -1; } - } - else - { + } else { $this->error = 'ErrorDeleteLineNotAllowedByObjectStatus'; return -1; } @@ -2450,9 +2381,7 @@ class Commande extends CommonOrder { $this->db->commit(); return 1; - } - else - { + } else { foreach ($this->errors as $errmsg) { dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR); @@ -2518,9 +2447,7 @@ class Commande extends CommonOrder { $this->db->commit(); return 1; - } - else - { + } else { foreach ($this->errors as $errmsg) { dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR); @@ -2581,9 +2508,7 @@ class Commande extends CommonOrder { $this->db->commit(); return 1; - } - else - { + } else { foreach ($this->errors as $errmsg) { dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR); @@ -2592,9 +2517,7 @@ class Commande extends CommonOrder $this->db->rollback(); return -1 * $error; } - } - else - { + } else { return -2; } } @@ -2647,9 +2570,7 @@ class Commande extends CommonOrder { $this->db->commit(); return 1; - } - else - { + } else { foreach ($this->errors as $errmsg) { dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR); @@ -2658,9 +2579,7 @@ class Commande extends CommonOrder $this->db->rollback(); return -1 * $error; } - } - else - { + } else { return -2; } } @@ -2717,13 +2636,10 @@ class Commande extends CommonOrder if ($shortlist == 1) { $ga[$obj->cid] = $obj->ref; - } - elseif ($shortlist == 2) + } elseif ($shortlist == 2) { $ga[$obj->cid] = $obj->ref.' ('.$obj->name.')'; - } - else - { + } else { $ga[$i]['id'] = $obj->cid; $ga[$i]['ref'] = $obj->ref; $ga[$i]['name'] = $obj->name; @@ -2732,9 +2648,7 @@ class Commande extends CommonOrder } } return $ga; - } - else - { + } else { dol_print_error($this->db); return -1; } @@ -2788,9 +2702,7 @@ class Commande extends CommonOrder { $this->db->commit(); return 1; - } - else - { + } else { foreach ($this->errors as $errmsg) { dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR); @@ -2799,9 +2711,7 @@ class Commande extends CommonOrder $this->db->rollback(); return -1 * $error; } - } - else - { + } else { $error_str = 'Command status do not meet requirement '.$this->statut; dol_syslog(__METHOD__.$error_str, LOG_ERR); $this->error = $error_str; @@ -2860,9 +2770,7 @@ class Commande extends CommonOrder { $this->db->commit(); return 1; - } - else - { + } else { foreach ($this->errors as $errmsg) { dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR); @@ -2871,9 +2779,7 @@ class Commande extends CommonOrder $this->db->rollback(); return -1 * $error; } - } - else - { + } else { $error_str = 'order status do not meet requirement '.$this->statut; dol_syslog(__METHOD__.$error_str, LOG_ERR); $this->error = $error_str; @@ -2929,9 +2835,7 @@ class Commande extends CommonOrder { $this->db->commit(); return 1; - } - else - { + } else { foreach ($this->errors as $errmsg) { dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR); @@ -2940,9 +2844,7 @@ class Commande extends CommonOrder $this->db->rollback(); return -1 * $error; } - } - else - { + } else { return -1; } } @@ -2984,9 +2886,7 @@ class Commande extends CommonOrder { $this->db->commit(); return 1; - } - else - { + } else { foreach ($this->errors as $errmsg) { dol_syslog(get_class($this)."::classifyBilled ".$errmsg, LOG_ERR); @@ -2995,9 +2895,7 @@ class Commande extends CommonOrder $this->db->rollback(); return -1 * $error; } - } - else - { + } else { $this->error = $this->db->error(); $this->db->rollback(); return -1; @@ -3039,9 +2937,7 @@ class Commande extends CommonOrder $this->db->commit(); return 1; - } - else - { + } else { foreach ($this->errors as $errmsg) { dol_syslog(get_class($this)."::classifyUnBilled ".$errmsg, LOG_ERR); @@ -3050,9 +2946,7 @@ class Commande extends CommonOrder $this->db->rollback(); return -1 * $error; } - } - else - { + } else { $this->error = $this->db->error(); $this->db->rollback(); return -1; @@ -3160,9 +3054,7 @@ class Commande extends CommonOrder if ($price_base_type == 'TTC') { $subprice = $pu_ttc; - } - else - { + } else { $subprice = $pu_ht; } $remise = 0; @@ -3265,17 +3157,13 @@ class Commande extends CommonOrder $this->db->commit(); return $result; - } - else - { + } else { $this->error = $this->line->error; $this->db->rollback(); return -1; } - } - else - { + } else { $this->error = get_class($this)."::updateline Order status makes operation forbidden"; $this->errors = array('OrderStatusMakeOperationForbidden'); return -2; @@ -3369,9 +3257,7 @@ class Commande extends CommonOrder } $this->db->rollback(); return -1 * $error; - } - else - { + } else { $this->db->commit(); return 1; } @@ -3412,9 +3298,9 @@ class Commande extends CommonOrder if (!$error) { // Delete extrafields of order details - $main = MAIN_DB_PREFIX . 'commandedet'; - $ef = $main . "_extrafields"; - $sql = "DELETE FROM $ef WHERE fk_object IN (SELECT rowid FROM $main WHERE fk_commande = " . $this->id . ")"; + $main = MAIN_DB_PREFIX.'commandedet'; + $ef = $main."_extrafields"; + $sql = "DELETE FROM $ef WHERE fk_object IN (SELECT rowid FROM $main WHERE fk_commande = ".$this->id.")"; if (!$this->db->query($sql)) { $error++; @@ -3503,9 +3389,7 @@ class Commande extends CommonOrder { $this->db->commit(); return 1; - } - else - { + } else { foreach ($this->errors as $errmsg) { $this->error .= ($this->error ? ', '.$errmsg : $errmsg); @@ -3570,9 +3454,7 @@ class Commande extends CommonOrder } return $response; - } - else - { + } else { $this->error = $this->db->error(); return -1; } @@ -3626,38 +3508,31 @@ class Commande extends CommonOrder $labelStatus = $langs->trans('StatusOrderCanceled'); $labelStatusShort = $langs->trans('StatusOrderCanceledShort'); $statusType = 'status9'; - } - elseif ($status == self::STATUS_DRAFT) { + } elseif ($status == self::STATUS_DRAFT) { $labelStatus = $langs->trans('StatusOrderDraft'); $labelStatusShort = $langs->trans('StatusOrderDraftShort'); $statusType = 'status0'; - } - elseif ($status == self::STATUS_VALIDATED) { + } elseif ($status == self::STATUS_VALIDATED) { $labelStatus = $langs->trans('StatusOrderValidated').$billedtext; $labelStatusShort = $langs->trans('StatusOrderValidatedShort').$billedtext; $statusType = 'status1'; - } - elseif ($status == self::STATUS_SHIPMENTONPROCESS) { + } elseif ($status == self::STATUS_SHIPMENTONPROCESS) { $labelStatus = $langs->trans('StatusOrderSentShort').$billedtext; $labelStatusShort = $langs->trans('StatusOrderSentShort').$billedtext; $statusType = 'status4'; - } - elseif ($status == self::STATUS_CLOSED && (!$billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) { + } elseif ($status == self::STATUS_CLOSED && (!$billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) { $labelStatus = $langs->trans('StatusOrderToBill'); $labelStatusShort = $langs->trans('StatusOrderToBillShort'); $statusType = 'status4'; - } - elseif ($status == self::STATUS_CLOSED && ($billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) { + } elseif ($status == self::STATUS_CLOSED && ($billed && empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) { $labelStatus = $langs->trans('StatusOrderProcessed').$billedtext; $labelStatusShort = $langs->trans('StatusOrderProcessed').$billedtext; $statusType = 'status6'; - } - elseif ($status == self::STATUS_CLOSED && (!empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) { + } elseif ($status == self::STATUS_CLOSED && (!empty($conf->global->WORKFLOW_BILL_ON_SHIPMENT))) { $labelStatus = $langs->trans('StatusOrderDelivered'); $labelStatusShort = $langs->trans('StatusOrderDelivered'); $statusType = 'status6'; - } - else { + } else { $labelStatus = $langs->trans('Unknown'); $labelStatusShort = ''; $statusType = ''; @@ -3819,9 +3694,7 @@ class Commande extends CommonOrder } $this->db->free($result); - } - else - { + } else { dol_print_error($this->db); } } @@ -3895,9 +3768,7 @@ class Commande extends CommonOrder $line->total_ttc = 60; $line->total_tva = 10; $line->remise_percent = 50; - } - else - { + } else { $line->total_ht = 100; $line->total_ttc = 120; $line->total_tva = 20; @@ -3955,9 +3826,7 @@ class Commande extends CommonOrder } $this->db->free($resql); return 1; - } - else - { + } else { dol_print_error($this->db); $this->error = $this->db->error(); return -1; @@ -4208,9 +4077,7 @@ class OrderLine extends CommonOrderLine $this->db->free($result); return 1; - } - else - { + } else { $this->error = $this->db->lasterror(); return -1; } @@ -4296,9 +4163,7 @@ class OrderLine extends CommonOrderLine } $this->db->rollback(); return -1 * $error; - } - else - { + } else { $this->error = $this->db->lasterror(); return -1; } @@ -4343,9 +4208,7 @@ class OrderLine extends CommonOrderLine if (($result = $this->defineBuyPrice($this->subprice, $this->remise_percent, $this->fk_product)) < 0) { return $result; - } - else - { + } else { $this->pa_ht = $result; } } @@ -4440,9 +4303,7 @@ class OrderLine extends CommonOrderLine } $this->db->rollback(); return -1 * $error; - } - else - { + } else { $this->error = $this->db->error(); $this->db->rollback(); return -2; @@ -4489,9 +4350,7 @@ class OrderLine extends CommonOrderLine if (($result = $this->defineBuyPrice($this->subprice, $this->remise_percent, $this->fk_product)) < 0) { return $result; - } - else - { + } else { $this->pa_ht = $result; } } @@ -4574,9 +4433,7 @@ class OrderLine extends CommonOrderLine } $this->db->rollback(); return -1 * $error; - } - else - { + } else { $this->error = $this->db->error(); $this->db->rollback(); return -2; @@ -4615,9 +4472,7 @@ class OrderLine extends CommonOrderLine { $this->db->commit(); return 1; - } - else - { + } else { $this->error = $this->db->error(); $this->db->rollback(); return -2; diff --git a/htdocs/commande/class/commandestats.class.php b/htdocs/commande/class/commandestats.class.php index 8b6dc4db6ec..5af5fb23060 100644 --- a/htdocs/commande/class/commandestats.class.php +++ b/htdocs/commande/class/commandestats.class.php @@ -3,6 +3,7 @@ * Copyright (c) 2005-2013 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2012 Marcos García + * Copyright (C) 2020 Maxime DEMAREST * * 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 @@ -45,17 +46,20 @@ class CommandeStats extends Stats public $from; public $field; public $where; + public $join; /** * Constructor * - * @param DoliDB $db Database handler - * @param int $socid Id third party for filter. This value must be forced during the new to external user company if user is an external user. - * @param string $mode Option ('customer', 'supplier') - * @param int $userid Id user for filter (creation user) + * @param DoliDB $db Database handler + * @param int $socid Id third party for filter. This value must be forced during the new to external user company if user is an external user. + * @param string $mode Option ('customer', 'supplier') + * @param int $userid Id user for filter (creation user) + * @param int $typentid Id typent of thirdpary for filter + * @param int $categid Id category of thirdpary for filter */ - public function __construct($db, $socid, $mode, $userid = 0) + public function __construct($db, $socid, $mode, $userid = 0, $typentid = 0, $categid = 0) { global $user, $conf; @@ -64,6 +68,7 @@ class CommandeStats extends Stats $this->socid = ($socid > 0 ? $socid : 0); $this->userid = $userid; $this->cachefilesuffix = $mode; + $this->join = ''; if ($mode == 'customer') { @@ -73,8 +78,7 @@ class CommandeStats extends Stats $this->field = 'total_ht'; $this->field_line = 'total_ht'; $this->where .= " c.fk_statut > 0"; // Not draft and not cancelled - } - elseif ($mode == 'supplier') + } elseif ($mode == 'supplier') { $object = new CommandeFournisseur($this->db); $this->from = MAIN_DB_PREFIX.$object->table_element." as c"; @@ -92,6 +96,19 @@ class CommandeStats extends Stats $this->where .= " AND c.fk_soc = ".$this->socid; } if ($this->userid > 0) $this->where .= ' AND c.fk_user_author = '.$this->userid; + + if ($typentid) + { + $this->join .= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe as s ON s.rowid = c.fk_soc'; + $this->where .= ' AND s.fk_typent = '.$typentid; + } + + if ($categid) + { + $this->join .= ' LEFT JOIN '.MAIN_DB_PREFIX.'categorie_societe 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'; + $this->where .= ' AND cat.rowid = '.$categid; + } } /** @@ -108,6 +125,7 @@ class CommandeStats extends Stats $sql = "SELECT date_format(c.date_commande,'%m') as dm, COUNT(*) as nb"; $sql .= " FROM ".$this->from; if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; + $sql .= $this->join; $sql .= " WHERE c.date_commande BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'"; $sql .= " AND ".$this->where; $sql .= " GROUP BY dm"; @@ -130,6 +148,7 @@ class CommandeStats extends Stats $sql = "SELECT date_format(c.date_commande,'%Y') as dm, COUNT(*) as nb, SUM(c.".$this->field.")"; $sql .= " FROM ".$this->from; if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; + $sql .= $this->join; $sql .= " WHERE ".$this->where; $sql .= " GROUP BY dm"; $sql .= $this->db->order('dm', 'DESC'); @@ -151,6 +170,7 @@ class CommandeStats extends Stats $sql = "SELECT date_format(c.date_commande,'%m') as dm, SUM(c.".$this->field.")"; $sql .= " FROM ".$this->from; if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; + $sql .= $this->join; $sql .= " WHERE c.date_commande BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'"; $sql .= " AND ".$this->where; $sql .= " GROUP BY dm"; @@ -173,6 +193,7 @@ class CommandeStats extends Stats $sql = "SELECT date_format(c.date_commande,'%m') as dm, AVG(c.".$this->field.")"; $sql .= " FROM ".$this->from; if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; + $sql .= $this->join; $sql .= " WHERE c.date_commande BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'"; $sql .= " AND ".$this->where; $sql .= " GROUP BY dm"; @@ -193,6 +214,7 @@ class CommandeStats extends Stats $sql = "SELECT date_format(c.date_commande,'%Y') as year, COUNT(*) as nb, SUM(c.".$this->field.") as total, AVG(".$this->field.") as avg"; $sql .= " FROM ".$this->from; if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; + $sql .= $this->join; $sql .= " WHERE ".$this->where; $sql .= " GROUP BY year"; $sql .= $this->db->order('year', 'DESC'); @@ -214,6 +236,7 @@ class CommandeStats extends Stats $sql = "SELECT product.ref, COUNT(product.ref) as nb, SUM(tl.".$this->field_line.") as total, AVG(tl.".$this->field_line.") as avg"; $sql .= " FROM ".$this->from.", ".$this->from_line.", ".MAIN_DB_PREFIX."product as product"; if (!$user->rights->societe->client->voir && !$user->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; + $sql .= $this->join; $sql .= " WHERE ".$this->where; $sql .= " AND c.rowid = tl.fk_commande AND tl.fk_product = product.rowid"; $sql .= " AND c.date_commande BETWEEN '".$this->db->idate(dol_get_first_day($year, 1, false))."' AND '".$this->db->idate(dol_get_last_day($year, 12, false))."'"; diff --git a/htdocs/commande/contact.php b/htdocs/commande/contact.php index 6b9e3ae039a..2d11feeeee2 100644 --- a/htdocs/commande/contact.php +++ b/htdocs/commande/contact.php @@ -63,16 +63,12 @@ if ($action == 'addcontact' && $user->rights->commande->creer) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; - } - else - { + } else { if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $langs->load("errors"); setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'errors'); - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } } @@ -84,9 +80,7 @@ elseif ($action == 'swapstatut' && $user->rights->commande->creer) if ($object->fetch($id)) { $result = $object->swapContactStatus(GETPOST('ligne')); - } - else - { + } else { dol_print_error($db); } } @@ -101,8 +95,7 @@ elseif ($action == 'deletecontact' && $user->rights->commande->creer) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; - } - else { + } else { dol_print_error($db); } } @@ -206,9 +199,7 @@ if ($id > 0 || !empty($ref)) $res = @include dol_buildpath($reldir.'/contacts.tpl.php'); if ($res) break; } - } - else - { + } else { // Contact not found print "ErrorRecordNotFound"; } diff --git a/htdocs/commande/customer.php b/htdocs/commande/customer.php index 1e445a602f7..f78d6ce2e84 100644 --- a/htdocs/commande/customer.php +++ b/htdocs/commande/customer.php @@ -184,9 +184,7 @@ if ($resql) print ''; $db->free($resql); -} -else -{ +} else { dol_print_error($db); } diff --git a/htdocs/commande/document.php b/htdocs/commande/document.php index 9d188cda104..27d38378bcb 100644 --- a/htdocs/commande/document.php +++ b/htdocs/commande/document.php @@ -182,14 +182,10 @@ if ($id > 0 || !empty($ref)) $permtoedit = $user->rights->commande->creer; $param = '&id='.$object->id.'&entity='.(!empty($object->entity) ? $object->entity : $conf->entity); include_once DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php'; - } - else - { + } else { dol_print_error($db); } -} -else -{ +} else { header('Location: index.php'); exit; } diff --git a/htdocs/commande/index.php b/htdocs/commande/index.php index 13d67c942ed..96476caeeed 100644 --- a/htdocs/commande/index.php +++ b/htdocs/commande/index.php @@ -173,9 +173,7 @@ if ($resql) //if ($totalinprocess != $total) print ''.$langs->trans("Total").''.$total.''; print "

    "; -} -else -{ +} else { dol_print_error($db); } @@ -232,9 +230,7 @@ if (!empty($conf->commande->enabled)) print ''; $i++; } - } - else - { + } else { print ''.$langs->trans("NoOrder").''; } print "

    "; @@ -323,8 +319,7 @@ if ($resql) } } print "

    "; -} -else dol_print_error($db); +} else dol_print_error($db); $max = 10; @@ -410,8 +405,7 @@ if (!empty($conf->commande->enabled)) } print "
    "; - } - else dol_print_error($db); + } else dol_print_error($db); } /* @@ -495,8 +489,7 @@ if (!empty($conf->commande->enabled)) } } print "
    "; - } - else dol_print_error($db); + } else dol_print_error($db); } diff --git a/htdocs/commande/info.php b/htdocs/commande/info.php index 6de602c22d4..9b45bf66312 100644 --- a/htdocs/commande/info.php +++ b/htdocs/commande/info.php @@ -20,7 +20,7 @@ /** * \file htdocs/commande/info.php * \ingroup commande - * \brief Page des informations d'une commande + * \brief Sale Order info page */ require '../main.inc.php'; diff --git a/htdocs/commande/list.php b/htdocs/commande/list.php index 5bcff277ef6..5770df78a82 100644 --- a/htdocs/commande/list.php +++ b/htdocs/commande/list.php @@ -395,9 +395,7 @@ if ($resql) $soc->fetch($socid); $title = $langs->trans('ListOfOrders').' - '.$soc->name; if (empty($search_company)) $search_company = $soc->name; - } - else - { + } else { $title = $langs->trans('ListOfOrders'); } if (strval($search_status) == '0') @@ -541,9 +539,7 @@ if ($resql) { print $form->selectyesno('validate_invoices', 0, 1, 1); print ' ('.$langs->trans("AutoValidationNotPossibleWhenStockIsDecreasedOnInvoiceValidation").')'; - } - else - { + } else { print $form->selectyesno('validate_invoices', 0, 1); } if (!empty($conf->workflow->enabled) && !empty($conf->global->WORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER)) print '     '.$langs->trans("IfValidateInvoiceIsNoOrderStayUnbilled").''; @@ -962,8 +958,7 @@ if ($resql) { $notshippable++; } - } - else { // Detailed code, looks bugged + } else { // Detailed code, looks bugged // stock order and stock order_supplier $stock_order = 0; $stock_order_supplier = 0; @@ -1147,7 +1142,7 @@ if ($resql) if (!empty($arrayfields['c.date_delivery']['checked'])) { print ''; - print dol_print_date($db->jdate($obj->date_delivery), 'day'); + print dol_print_date($db->jdate($obj->date_delivery), 'dayhour'); print ''; if (!$i) $totalarray['nbfield']++; } @@ -1226,7 +1221,7 @@ if ($resql) // Extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php'; // Fields from hook - $parameters = array('arrayfields'=>$arrayfields, 'obj'=>$obj, 'i'=>$i); + $parameters = array('arrayfields'=>$arrayfields, 'obj'=>$obj, 'i'=>$i, 'totalarray'=>&$totalarray); $reshook = $hookmanager->executeHooks('printFieldListValue', $parameters); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; // Date creation @@ -1310,9 +1305,7 @@ if ($resql) $delallowed = $user->rights->commande->creer; print $formfile->showdocuments('massfilesarea_orders', '', $filedir, $urlsource, 0, $delallowed, '', 1, 1, 0, 48, 1, $param, $title, '', '', '', null, $hidegeneratedfilelistifempty); -} -else -{ +} else { dol_print_error($db); } diff --git a/htdocs/commande/orderstoinvoice.php b/htdocs/commande/orderstoinvoice.php index f230f7935a5..c3d82821249 100644 --- a/htdocs/commande/orderstoinvoice.php +++ b/htdocs/commande/orderstoinvoice.php @@ -83,9 +83,7 @@ if ($action == 'create') { $error++; setEventMessages($langs->trans('Error_OrderNotChecked'), null, 'errors'); - } - else - { + } else { $origin = GETPOST('origin'); $originid = GETPOST('originid'); } @@ -209,9 +207,7 @@ if (($action == 'create' || $action == 'add') && !$error) if ($db->query($sql)) { $db->commit(); - } - else - { + } else { $db->rollback(); } } @@ -256,16 +252,12 @@ if (($action == 'create' || $action == 'add') && !$error) { $result = $object->insert_discount($discountid); //$result=$discount->link_to_invoice($lineid,$id); - } - else - { + } else { setEventMessages($discount->error, $discount->errors, 'errors'); $error++; break; } - } - else - { + } else { // Positive line $product_type = ($lines[$i]->product_type ? $lines[$i]->product_type : 0); // Date start @@ -320,9 +312,7 @@ if (($action == 'create' || $action == 'add') && !$error) if ($result > 0) { $lineid = $result; - } - else - { + } else { $lineid = 0; $error++; break; @@ -334,17 +324,13 @@ if (($action == 'create' || $action == 'add') && !$error) } } } - } - else - { + } else { setEventMessages($objectsrc->error, $objectsrc->errors, 'errors'); $error++; } $ii++; } - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); $error++; } @@ -358,9 +344,7 @@ if (($action == 'create' || $action == 'add') && !$error) $db->commit(); header('Location: '.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$id); exit; - } - else - { + } else { $db->rollback(); $action = 'create'; $_GET["origin"] = $_POST["origin"]; @@ -729,9 +713,7 @@ if (($action != 'create' && $action != 'add') || ($action == 'create' && $error) print ''; $db->free($resql); - } - else - { + } else { dol_print_error($db); } } diff --git a/htdocs/commande/stats/index.php b/htdocs/commande/stats/index.php index 16cef93d228..0910e4ee7ad 100644 --- a/htdocs/commande/stats/index.php +++ b/htdocs/commande/stats/index.php @@ -4,6 +4,7 @@ * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2012 Marcos García * Copyright (C) 2015 Jean-François Ferry + * Copyright (C) 2020 Maxime DEMAREST * * 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 @@ -28,7 +29,10 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; require_once DOL_DOCUMENT_ROOT.'/commande/class/commandestats.class.php'; +require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formorder.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php'; $WIDTH = DolGraph::getDefaultGraphSizeForStats('width'); @@ -39,6 +43,8 @@ if ($mode == 'customer' && !$user->rights->commande->lire) accessforbidden(); if ($mode == 'supplier' && !$user->rights->fournisseur->commande->lire) accessforbidden(); $object_status = GETPOST('object_status'); +$typent_id = GETPOST('typent_id', 'int'); +$categ_id = GETPOST('categ_id', 'categ_id'); $userid = GETPOST('userid', 'int'); $socid = GETPOST('socid', 'int'); @@ -65,6 +71,8 @@ $langs->loadLangs(array('orders', 'companies', 'other', 'suppliers')); $form = new Form($db); $formorder = new FormOrder($db); +$formcompany = new FormCompany($db); +$formother = new FormOther($db); $picto = 'order'; $title = $langs->trans("OrdersStatistics"); @@ -83,7 +91,7 @@ print load_fiche_titre($title, '', $picto); dol_mkdir($dir); -$stats = new CommandeStats($db, $socid, $mode, ($userid > 0 ? $userid : 0)); +$stats = new CommandeStats($db, $socid, $mode, ($userid > 0 ? $userid : 0), ($typent_id > 0 ? $typent_id : 0), ($categ_id > 0 ? $categ_id : 0)); if ($mode == 'customer') { if ($object_status != '' && $object_status >= -1) $stats->where .= ' AND c.fk_statut IN ('.$db->escape($object_status).')'; @@ -106,9 +114,7 @@ if (!$user->rights->societe->client->voir || $user->socid) $filenamenb = $dir.'/ordersnbinyear-'.$user->id.'-'.$year.'.png'; if ($mode == 'customer') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstats&file=ordersnbinyear-'.$user->id.'-'.$year.'.png'; if ($mode == 'supplier') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstatssupplier&file=ordersnbinyear-'.$user->id.'-'.$year.'.png'; -} -else -{ +} else { $filenamenb = $dir.'/ordersnbinyear-'.$year.'.png'; if ($mode == 'customer') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstats&file=ordersnbinyear-'.$year.'.png'; if ($mode == 'supplier') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstatssupplier&file=ordersnbinyear-'.$year.'.png'; @@ -149,9 +155,7 @@ if (!$user->rights->societe->client->voir || $user->socid) $filenameamount = $dir.'/ordersamountinyear-'.$user->id.'-'.$year.'.png'; if ($mode == 'customer') $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstats&file=ordersamountinyear-'.$user->id.'-'.$year.'.png'; if ($mode == 'supplier') $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstatssupplier&file=ordersamountinyear-'.$user->id.'-'.$year.'.png'; -} -else -{ +} else { $filenameamount = $dir.'/ordersamountinyear-'.$year.'.png'; if ($mode == 'customer') $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstats&file=ordersamountinyear-'.$year.'.png'; if ($mode == 'supplier') $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstatssupplier&file=ordersamountinyear-'.$year.'.png'; @@ -190,9 +194,7 @@ if (!$user->rights->societe->client->voir || $user->socid) $filename_avg = $dir.'/ordersaverage-'.$user->id.'-'.$year.'.png'; if ($mode == 'customer') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstats&file=ordersaverage-'.$user->id.'-'.$year.'.png'; if ($mode == 'supplier') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstatssupplier&file=ordersaverage-'.$user->id.'-'.$year.'.png'; -} -else -{ +} else { $filename_avg = $dir.'/ordersaverage-'.$year.'.png'; if ($mode == 'customer') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstats&file=ordersaverage-'.$year.'.png'; if ($mode == 'supplier') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstatssupplier&file=ordersaverage-'.$year.'.png'; @@ -266,6 +268,26 @@ if ($mode == 'customer') $filter = 's.client IN (1,2,3)'; if ($mode == 'supplier') $filter = 's.fournisseur = 1'; print $form->select_company($socid, 'socid', $filter, 1, 0, 0, array(), 0, '', 'style="width: 95%"'); print ''; +// ThirdParty Type +print ''.$langs->trans("ThirdPartyType").''; +$sortparam_typent = (empty($conf->global->SOCIETE_SORT_ON_TYPEENT) ? 'ASC' : $conf->global->SOCIETE_SORT_ON_TYPEENT); // NONE means we keep sort of original array, so we sort on position. ASC, means next function will sort on label. +print $form->selectarray("typent_id", $formcompany->typent_array(0), $typent_id, 0, 0, 0, '', 0, 0, 0, $sortparam_typent); +if ($user->admin) print ' '.info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1); +print ''; +// Category +if ($mode == 'customer') +{ + $cat_type = Categorie::TYPE_CUSTOMER; + $cat_label = $langs->trans("Category").' '.lcfirst($langs->trans("Customer")); +} +if ($mode == 'supplier') +{ + $cat_type = Categorie::TYPE_SUPPLIER; + $cat_label = $langs->trans("Supplier").' '.lcfirst($langs->trans("Customer")); +} +print ''.$cat_label.''; +print $formother->select_categories($cat_type, $categ_id, 'categ_id', true); +print ''; // User print ''.$langs->trans("CreatedBy").''; print $form->select_dolusers($userid, 'userid', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300'); @@ -353,8 +375,7 @@ print '
    '; // Show graphs print ''; - } - else - { + } else { // Sort array by date ASC to calculate balance - $totalET = 0; - $totalIT = 0; - $totalVAT = 0; - $totalDebit = 0; - $totalCredit = 0; + $totalET_debit = 0; + $totalIT_debit = 0; + $totalVAT_debit = 0; + $totalET_credit = 0; + $totalIT_credit = 0; + $totalVAT_credit = 0; // Display array foreach ($TData as $data) @@ -592,25 +652,49 @@ if (!empty($date_start) && !empty($date_stop)) // Ref print ''; // File link print '\n"; @@ -619,11 +703,11 @@ if (!empty($date_start) && !empty($date_stop)) print ''; // Total ET - print '\n"; + print '\n"; // Total IT - print '\n"; + print '\n"; // Total VAT - print '\n"; + print '\n"; print '\n"; @@ -633,42 +717,42 @@ if (!empty($date_start) && !empty($date_stop)) print '\n"; - // Debit - //print '\n"; - // Credit - //print '\n"; - - $totalET += $data['amount_ht']; - $totalIT += $data['amount_ttc']; - $totalVAT += $data['amount_vat']; - - $totalDebit += ($data['amount_ttc'] > 0) ? abs($data['amount_ttc']) : 0; - $totalCredit += ($data['amount_ttc'] > 0) ? 0 : abs($data['amount_ttc']); - - // Balance - //print '\n"; + if ($data['sens']) { + $totalET_credit += $data['amount_ht']; + $totalIT_credit += $data['amount_ttc']; + $totalVAT_credit += $data['amount_vat']; + } else { + $totalET_debit -= $data['amount_ht']; + $totalIT_debit -= $data['amount_ttc']; + $totalVAT_debit -= $data['amount_vat']; + } print "\n"; } + // Total credits print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - /*print ''; - print ''; - print ''; - */ + print ''; + print ''; + print ''; + print ''; + print ''; + print "\n"; + // Total debits + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print "\n"; + // Balance + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; print "\n"; } } diff --git a/htdocs/compta/ajaxpayment.php b/htdocs/compta/ajaxpayment.php index f380d8b4ee5..0129d1e5f43 100644 --- a/htdocs/compta/ajaxpayment.php +++ b/htdocs/compta/ajaxpayment.php @@ -81,13 +81,11 @@ if ($currentInvId) // Here to breakdown $remainAmount = $currentRemain - $currentAmount; // To keep value between curRemain and curAmount $result += $remainAmount; // result must be deduced by $currentAmount += $remainAmount; // curAmount put to curRemain - } else - { + } else { $currentAmount = $currentRemain; $result += $currentRemain; } - } else - { + } else { // Reset the substraction for this amount $result += price2num($currentAmount); $currentAmount = 0; diff --git a/htdocs/compta/bank/account_statement_document.php b/htdocs/compta/bank/account_statement_document.php index 05f89e1bc6f..1e9c6e3b358 100644 --- a/htdocs/compta/bank/account_statement_document.php +++ b/htdocs/compta/bank/account_statement_document.php @@ -40,13 +40,7 @@ $id = (GETPOST('id', 'int') ? GETPOST('id', 'int') : GETPOST('account', 'int')); $ref = GETPOST('ref', 'alpha'); $action = GETPOST('action', 'alpha'); $confirm = GETPOST('confirm', 'alpha'); -$num = (GETPOST('num', 'alpha') ? GETPOST('num', 'alpha') : GETPOST('sectionid', 'alpha')); - -$mesg = ''; -if (isset($_SESSION['DolMessage'])) { - $mesg = $_SESSION['DolMessage']; - unset($_SESSION['DolMessage']); -} +$numref = (GETPOST('num', 'alpha') ? GETPOST('num', 'alpha') : GETPOST('sectionid', 'alpha')); // Security check if ($user->socid) { @@ -71,21 +65,74 @@ if (!$sortfield) $sortfield = "name"; $object = new Account($db); -if ($id > 0 || !empty($ref)) $object->fetch($id, $ref); +if ($id > 0 || !empty($ref)) +{ + $result = $object->fetch($id, $ref); + $account = $object->id; // Force the search field on id of account +} $result = restrictedArea($user, 'banque', $object->id, 'bank_account', '', ''); +// Define number of receipt to show (current, previous or next one ?) +$found = false; +if ($_GET["rel"] == 'prev') +{ + // Recherche valeur pour num = numero releve precedent + $sql = "SELECT DISTINCT(b.num_releve) as num"; + $sql .= " FROM ".MAIN_DB_PREFIX."bank as b"; + $sql .= " WHERE b.num_releve < '".$db->escape($numref)."'"; + $sql .= " AND b.fk_account = ".$id; + $sql .= " ORDER BY b.num_releve DESC"; + + dol_syslog("htdocs/compta/bank/releve.php", LOG_DEBUG); + $resql = $db->query($sql); + if ($resql) + { + $numrows = $db->num_rows($resql); + if ($numrows > 0) + { + $obj = $db->fetch_object($resql); + $numref = $obj->num; + $found = true; + } + } +} elseif ($_GET["rel"] == 'next') +{ + // Recherche valeur pour num = numero releve precedent + $sql = "SELECT DISTINCT(b.num_releve) as num"; + $sql .= " FROM ".MAIN_DB_PREFIX."bank as b"; + $sql .= " WHERE b.num_releve > '".$db->escape($numref)."'"; + $sql .= " AND b.fk_account = ".$id; + $sql .= " ORDER BY b.num_releve ASC"; + + dol_syslog("htdocs/compta/bank/releve.php", LOG_DEBUG); + $resql = $db->query($sql); + if ($resql) + { + $numrows = $db->num_rows($resql); + if ($numrows > 0) + { + $obj = $db->fetch_object($resql); + $numref = $obj->num; + $found = true; + } + } +} else { + // On veut le releve num + $found = true; +} + /* * Actions */ -if (!empty($num)) +if (!empty($numref)) { $object->fetch_thirdparty(); - $upload_dir = $conf->bank->dir_output."/".$id."/statement/".dol_sanitizeFileName($num); + $upload_dir = $conf->bank->dir_output."/".$id."/statement/".dol_sanitizeFileName($numref); } -$backtopage = $_SERVER['PHP_SELF']."?account=".$id."&num=".$num; +$backtopage = $_SERVER['PHP_SELF']."?account=".$id."&num=".$numref; include_once DOL_DOCUMENT_ROOT.'/core/actions_linkedfiles.inc.php'; @@ -101,10 +148,10 @@ llxHeader('', $title, $helpurl); if ($id > 0 || !empty($ref)) { if ($object->fetch($id, $ref)) { - $upload_dir = $conf->bank->dir_output."/".$id."/statement/".dol_sanitizeFileName($num); + $upload_dir = $conf->bank->dir_output."/".$id."/statement/".dol_sanitizeFileName($numref); // Onglets - $head = account_statement_prepare_head($object, $num); + $head = account_statement_prepare_head($object, $numref); dol_fiche_head($head, 'document', $langs->trans("AccountStatement"), -1, 'account'); @@ -115,8 +162,15 @@ if ($id > 0 || !empty($ref)) { $totalsize += $file['size']; } - $title = $langs->trans("AccountStatement").' '.$num.' - '.$langs->trans("BankAccount").' '.$object->getNomUrl(1, 'receipts'); - print load_fiche_titre($title, '', ''); + $morehtmlright = ''; + $morehtmlright .= ''; + + $title = $langs->trans("AccountStatement").' '.$numref.' - '.$langs->trans("BankAccount").' '.$object->getNomUrl(1, 'receipts'); + print load_fiche_titre($title, $morehtmlright, ''); print '
    '; print '
    '; @@ -134,16 +188,14 @@ if ($id > 0 || !empty($ref)) { $modulepart = 'bank'; $permission = $user->rights->banque->modifier; $permtoedit = $user->rights->banque->modifier; - $param = '&id='.$object->id.'&num='.urlencode($num); - $moreparam = '&num='.urlencode($num); ; - $relativepathwithnofile = $id."/statement/".dol_sanitizeFileName($num)."/"; + $param = '&id='.$object->id.'&num='.urlencode($numref); + $moreparam = '&num='.urlencode($numref); ; + $relativepathwithnofile = $id."/statement/".dol_sanitizeFileName($numref)."/"; include_once DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php'; - } - else { + } else { dol_print_error($db); } -} -else { +} else { Header('Location: index.php'); exit; } diff --git a/htdocs/compta/bank/annuel.php b/htdocs/compta/bank/annuel.php index 1f6e5e6620c..72a7e33d3f2 100644 --- a/htdocs/compta/bank/annuel.php +++ b/htdocs/compta/bank/annuel.php @@ -50,9 +50,7 @@ if (!$year_start) { $year_start = $year_current - 2; $year_end = $year_current; -} -else -{ +} else { $year_end = $year_start + 2; } @@ -107,9 +105,7 @@ if ($resql) $encaiss[$row[1]] = $row[0]; $i++; } -} -else -{ +} else { dol_print_error($db); } @@ -135,9 +131,7 @@ if ($resql) $decaiss[$row[1]] = -$row[0]; $i++; } -} -else -{ +} else { dol_print_error($db); } @@ -157,9 +151,7 @@ if (!empty($id)) if (!preg_match('/,/', $id)) { dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0, '', '', 1); - } - else - { + } else { $bankaccount = new Account($db); $listid = explode(',', $id); foreach ($listid as $key => $aId) @@ -170,9 +162,7 @@ if (!empty($id)) if ($key < (count($listid) - 1)) print ', '; } } -} -else -{ +} else { print $langs->trans("AllAccounts"); } @@ -257,8 +247,7 @@ if ($resql) { $obj = $db->fetch_object($resql); if ($obj) $balance = $obj->total; -} -else { +} else { dol_print_error($db); } @@ -280,9 +269,7 @@ if ($result < 0) $langs->load("errors"); $error++; setEventMessages($langs->trans("ErrorFailedToCreateDir"), null, 'errors'); -} -else -{ +} else { // Calcul de $min et $max $sql = "SELECT MIN(b.datev) as min, MAX(b.datev) as max"; $sql .= " FROM ".MAIN_DB_PREFIX."bank as b"; @@ -298,9 +285,7 @@ else $obj = $db->fetch_object($resql); $min = $db->jdate($obj->min); $max = $db->jdate($obj->max); - } - else - { + } else { dol_print_error($db); } $log = "graph.php: min=".$min." max=".$max; @@ -338,9 +323,7 @@ else $i++; } $db->free($resql); - } - else - { + } else { dol_print_error($db); } } @@ -425,9 +408,7 @@ else $i++; } $db->free($resql); - } - else - { + } else { dol_print_error($db); } } diff --git a/htdocs/compta/bank/bankentries_list.php b/htdocs/compta/bank/bankentries_list.php index 7b531d31bc0..0af1f84d9f6 100644 --- a/htdocs/compta/bank/bankentries_list.php +++ b/htdocs/compta/bank/bankentries_list.php @@ -68,9 +68,7 @@ if ($fielvalue) { if ($user->socid) $socid = $user->socid; $result = restrictedArea($user, 'banque', $fieldvalue, 'bank_account&bank_account', '', '', $fieldtype); -} -else -{ +} else { if ($user->socid) $socid = $user->socid; $result = restrictedArea($user, 'banque'); } @@ -241,16 +239,12 @@ if ((GETPOST('confirm_savestatement', 'alpha') || GETPOST('confirm_reconcile', ' } } } - } - else - { + } else { $error++; $langs->load("errors"); setEventMessages($langs->trans("NoRecordSelected"), null, 'errors'); } - } - else - { + } else { $error++; $langs->load("errors"); setEventMessages($langs->trans("ErrorPleaseTypeBankTransactionReportName"), null, 'errors'); @@ -286,9 +280,7 @@ if (GETPOST('save') && !$cancel && $user->rights->banque->modifier) if (price2num($_POST["addcredit"]) > 0) { $amount = price2num($_POST["addcredit"]); - } - else - { + } else { $amount = - price2num($_POST["adddebit"]); } @@ -337,14 +329,10 @@ if (GETPOST('save') && !$cancel && $user->rights->banque->modifier) setEventMessages($langs->trans("RecordSaved"), null, 'mesgs'); header("Location: ".$_SERVER['PHP_SELF'].($id ? "?id=".$id : '')); exit; - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } - } - else - { + } else { $action = 'addline'; } } @@ -468,9 +456,7 @@ if ($id > 0 || !empty($ref)) } } } -} -else -{ +} else { llxHeader('', $langs->trans("BankTransactions"), '', '', 0, 0, array(), array(), $param); } @@ -674,9 +660,7 @@ if ($resql) if ($numr >= $nbmax) $liste = "...   ".$liste; print $liste; if ($numr <= 0) print ''.$langs->trans("None").''; - } - else - { + } else { dol_print_error($db); } @@ -792,14 +776,11 @@ if ($resql) if (empty($conf->global->BANK_USE_OLD_VARIOUS_PAYMENT)) // If direct entries is done using miscellaneous payments { $newcardbutton = dolGetButtonTitle($langs->trans('AddBankRecord'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/compta/bank/various_payment/card.php?action=create&accountid='.$search_account.'&backtopage='.urlencode($_SERVER['PHP_SELF'].'?id='.urlencode($search_account)), '', $user->rights->banque->modifier); - } - else // If direct entries is not done using miscellaneous payments + } else // If direct entries is not done using miscellaneous payments { $newcardbutton = dolGetButtonTitle($langs->trans('AddBankRecord'), '', 'fa fa-plus-circle', $_SERVER["PHP_SELF"].'?action=addline&page='.$page.$param, '', $user->rights->banque->modifier); } - } - else - { + } else { $newcardbutton = dolGetButtonTitle($langs->trans('AddBankRecord'), '', 'fa fa-plus-circle', $_SERVER["PHP_SELF"].'?action=addline&page='.$page.$param, '', -1); } } @@ -1039,15 +1020,12 @@ if ($resql) if ($sortfield == 'b.datev,b.dateo,b.rowid' && $sortorder == 'desc,desc,desc') { $balancebefore = $objforbalance->previoustotal + ($sign * $objp->amount); - } - // If sort is asc,asc,asc then total of previous date is balance of line before the next line to show - else - { + } // If sort is asc,asc,asc then total of previous date is balance of line before the next line to show + else { $balance = $objforbalance->previoustotal; } } - } - else dol_print_error($db); + } else dol_print_error($db); $balancecalculated = true; @@ -1128,9 +1106,7 @@ if ($resql) { $balance = price2num($balancebefore, 'MT'); // balance = balancebefore of previous line (sort is desc) $balancebefore = price2num($balancebefore - ($sign * $objp->amount), 'MT'); - } - else - { + } else { $balancebefore = price2num($balance, 'MT'); // balancebefore = balance of previous line (sort is asc) $balance = price2num($balance + ($sign * $objp->amount), 'MT'); } @@ -1141,9 +1117,7 @@ if ($resql) $bankaccounttmp->fetch($objp->bankid); $cachebankaccount[$objp->bankid] = $bankaccounttmp; $bankaccount = $bankaccounttmp; - } - else - { + } else { $bankaccount = $cachebankaccount[$objp->bankid]; } @@ -1207,63 +1181,53 @@ if ($resql) $banktransferstatic->id = $links[$key]['url_id']; $banktransferstatic->ref = $links[$key]['label']; print ' '.$banktransferstatic->getNomUrl(0); - } - elseif ($links[$key]['type'] == 'payment') + } elseif ($links[$key]['type'] == 'payment') { $paymentstatic->id = $links[$key]['url_id']; $paymentstatic->ref = $links[$key]['url_id']; // FIXME This is id, not ref of payment print ' '.$paymentstatic->getNomUrl(2); - } - elseif ($links[$key]['type'] == 'payment_supplier') + } elseif ($links[$key]['type'] == 'payment_supplier') { $paymentsupplierstatic->id = $links[$key]['url_id']; $paymentsupplierstatic->ref = $links[$key]['url_id']; // FIXME This is id, not ref of payment print ' '.$paymentsupplierstatic->getNomUrl(2); - } - elseif ($links[$key]['type'] == 'payment_sc') + } elseif ($links[$key]['type'] == 'payment_sc') { print ''; print ' '.img_object($langs->trans('ShowPayment'), 'payment').' '; //print $langs->trans("SocialContributionPayment"); print ''; - } - elseif ($links[$key]['type'] == 'payment_vat') + } elseif ($links[$key]['type'] == 'payment_vat') { $paymentvatstatic->id = $links[$key]['url_id']; $paymentvatstatic->ref = $links[$key]['url_id']; print ' '.$paymentvatstatic->getNomUrl(2); - } - elseif ($links[$key]['type'] == 'payment_salary') + } elseif ($links[$key]['type'] == 'payment_salary') { $paymentsalstatic->id = $links[$key]['url_id']; $paymentsalstatic->ref = $links[$key]['url_id']; print ' '.$paymentsalstatic->getNomUrl(2); - } - elseif ($links[$key]['type'] == 'payment_loan') + } elseif ($links[$key]['type'] == 'payment_loan') { print ''; print ' '.img_object($langs->trans('ShowPayment'), 'payment').' '; print ''; - } - elseif ($links[$key]['type'] == 'payment_donation') + } elseif ($links[$key]['type'] == 'payment_donation') { print ''; print ' '.img_object($langs->trans('ShowPayment'), 'payment').' '; print ''; - } - elseif ($links[$key]['type'] == 'payment_expensereport') + } elseif ($links[$key]['type'] == 'payment_expensereport') { $paymentexpensereportstatic->id = $links[$key]['url_id']; $paymentexpensereportstatic->ref = $links[$key]['url_id']; print ' '.$paymentexpensereportstatic->getNomUrl(2); - } - elseif ($links[$key]['type'] == 'payment_various') + } elseif ($links[$key]['type'] == 'payment_various') { $paymentvariousstatic->id = $links[$key]['url_id']; $paymentvariousstatic->ref = $links[$key]['url_id']; print ' '.$paymentvariousstatic->getNomUrl(2); - } - elseif ($links[$key]['type'] == 'banktransfert') + } elseif ($links[$key]['type'] == 'banktransfert') { // Do not show link to transfer since there is no transfer card (avoid confusion). Can already be accessed from transaction detail. if ($objp->amount > 0) @@ -1278,9 +1242,7 @@ if ($resql) $bankstatic->label = $objp->bankref; print $bankstatic->getNomUrl(1, ''); print ')'; - } - else - { + } else { $bankstatic->id = $objp->bankid; $bankstatic->label = $objp->bankref; print ' ('.$langs->trans("TransferFrom").' '; @@ -1293,21 +1255,15 @@ if ($resql) print ')'; } //var_dump($links); - } - elseif ($links[$key]['type'] == 'company') + } elseif ($links[$key]['type'] == 'company') { - } - elseif ($links[$key]['type'] == 'user') + } elseif ($links[$key]['type'] == 'user') { - } - elseif ($links[$key]['type'] == 'member') + } elseif ($links[$key]['type'] == 'member') { - } - elseif ($links[$key]['type'] == 'sc') - { - } - else + } elseif ($links[$key]['type'] == 'sc') { + } else { // Show link with label $links[$key]['label'] if (!empty($objp->label) && !empty($links[$key]['label'])) print ' - '; print ''; @@ -1316,9 +1272,7 @@ if ($resql) // Label generique car entre parentheses. On l'affiche en le traduisant if ($reg[1] == 'paiement') $reg[1] = 'Payment'; print ' '.$langs->trans($reg[1]); - } - else - { + } else { print ' '.$links[$key]['label']; } print ''; @@ -1395,9 +1349,7 @@ if ($resql) $companystatic->code_compta = $objp->code_compta; $companystatic->code_compta_fournisseur = $objp->code_compta_fournisseur; print $companystatic->getNomUrl(1); - } - else - { + } else { print ' '; } print ''; @@ -1449,14 +1401,10 @@ if ($resql) if ($balancebefore >= 0) { print '
    '; - } - else - { + } else { print ''; } - } - else - { + } else { print ''; } if (!$i) $totalarray['nbfield']++; @@ -1469,14 +1417,10 @@ if ($resql) if ($balance >= 0) { print ''; - } - else - { + } else { print ''; } - } - else - { + } else { print ''; } if (!$i) $totalarray['nbfield']++; @@ -1519,20 +1463,16 @@ if ($resql) // Transaction reconciliated or edit link if ($objp->conciliated && $bankaccount->canBeConciliated() > 0) // If line not conciliated and account can be conciliated { - print ''; + print ''; print img_edit(); print ''; - } - else - { + } else { if ($user->rights->banque->modifier || $user->rights->banque->consolidate) { print ''; print img_edit(); print ''; - } - else - { + } else { print ''; print img_view(); print ''; @@ -1582,16 +1522,14 @@ if ($resql) { if ($num < $limit && empty($offset)) print ''; else print ''; - } - elseif ($totalarray['totaldebfield'] == $i) print ''; + } elseif ($totalarray['totaldebfield'] == $i) print ''; elseif ($totalarray['totalcredfield'] == $i) print ''; elseif ($i == $posconciliatecol) { print ''; - } - else print ''; + } else print ''; } print ''; } @@ -1609,9 +1547,7 @@ if ($resql) print ''; $db->free($resql); -} -else -{ +} else { dol_print_error($db); } diff --git a/htdocs/compta/bank/budget.php b/htdocs/compta/bank/budget.php index 042117808d5..8559096477d 100644 --- a/htdocs/compta/bank/budget.php +++ b/htdocs/compta/bank/budget.php @@ -89,9 +89,7 @@ if ($result) print ''; print ''; print ''; -} -else -{ +} else { dol_print_error($db); } print "
    '; -if ($mesg) { print $mesg; } -else { +if ($mesg) { print $mesg; } else { print $px1->show(); print "
    \n"; print $px2->show(); diff --git a/htdocs/compta/accounting-files.php b/htdocs/compta/accounting-files.php index 471637461f6..0c20e46e316 100644 --- a/htdocs/compta/accounting-files.php +++ b/htdocs/compta/accounting-files.php @@ -2,6 +2,7 @@ /* Copyright (C) 2001-2006 Rodolphe Quiedeville * Copyright (C) 2004-2019 Laurent Destailleur * Copyright (C) 2017 Pierre-Henry Favre + * Copyright (C) 2020 Maxime DEMAREST * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -37,8 +38,16 @@ require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php' require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php'; require_once DOL_DOCUMENT_ROOT.'/expensereport/class/expensereport.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; +require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/paymentvarious.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; +require_once DOL_DOCUMENT_ROOT.'/loan/class/paymentloan.class.php'; -$langs->loadLangs(array("accountancy", "bills", "companies", "salaries", "compta", "trips")); +// Constant to define payment sens +const PAY_DEBIT = 0; +const PAY_CREDIT = 1; + +$langs->loadLangs(array("accountancy", "bills", "companies", "salaries", "compta", "trips", "banks", "loan")); $date_start = GETPOST('date_start', 'alpha'); $date_startDay = GETPOST('date_startday', 'int'); @@ -140,7 +149,7 @@ if (($action == 'searchfiles' || $action == 'dl')) { // Customer invoices if (GETPOST('selectinvoices')) { if (!empty($sql)) $sql .= " UNION ALL"; - $sql .= "SELECT t.rowid as id, t.entity, t.ref, t.paye as paid, t.total as total_ht, t.total_ttc, t.tva as total_vat, t.fk_soc, t.datef as date, t.date_lim_reglement as date_due, 'Invoice' as item, s.nom as thirdparty_name, s.code_client as thirdparty_code, c.code as country_code, s.tva_intra as vatnum"; + $sql .= "SELECT t.rowid as id, t.entity, t.ref, t.paye as paid, t.total as total_ht, t.total_ttc, t.tva as total_vat, t.fk_soc, t.datef as date, t.date_lim_reglement as date_due, 'Invoice' as item, s.nom as thirdparty_name, s.code_client as thirdparty_code, c.code as country_code, s.tva_intra as vatnum, ".PAY_CREDIT." as sens"; $sql .= " FROM ".MAIN_DB_PREFIX."facture as t LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = t.fk_soc LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON c.rowid = s.fk_pays"; $sql .= " WHERE datef between ".$wheretail; $sql .= " AND t.entity IN (".($entity == 1 ? '0,1' : $entity).')'; @@ -149,7 +158,7 @@ if (($action == 'searchfiles' || $action == 'dl')) { // Vendor invoices if (GETPOST('selectsupplierinvoices')) { if (!empty($sql)) $sql .= " UNION ALL"; - $sql .= " SELECT t.rowid as id, t.entity, t.ref, t.paye as paid, t.total_ht, t.total_ttc, t.total_tva as total_vat, t.fk_soc, t.datef as date, t.date_lim_reglement as date_due, 'SupplierInvoice' as item, s.nom as thirdparty_name, s.code_fournisseur as thirdparty_code, c.code as country_code, s.tva_intra as vatnum"; + $sql .= " SELECT t.rowid as id, t.entity, t.ref, t.paye as paid, t.total_ht, t.total_ttc, t.total_tva as total_vat, t.fk_soc, t.datef as date, t.date_lim_reglement as date_due, 'SupplierInvoice' as item, s.nom as thirdparty_name, s.code_fournisseur as thirdparty_code, c.code as country_code, s.tva_intra as vatnum, ".PAY_DEBIT." as sens"; $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as t LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = t.fk_soc LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON c.rowid = s.fk_pays"; $sql .= " WHERE datef between ".$wheretail; $sql .= " AND t.entity IN (".($entity == 1 ? '0,1' : $entity).')'; @@ -158,7 +167,7 @@ if (($action == 'searchfiles' || $action == 'dl')) { // Expense reports if (GETPOST('selectexpensereports')) { if (!empty($sql)) $sql .= " UNION ALL"; - $sql .= " SELECT t.rowid as id, t.entity, t.ref, t.paid, t.total_ht, t.total_ttc, t.total_tva as total_vat, t.fk_user_author as fk_soc, t.date_fin as date, t.date_fin as date_due, 'ExpenseReport' as item, CONCAT(CONCAT(u.lastname, ' '), u.firstname) as thirdparty_name, '' as thirdparty_code, c.code as country_code, '' as vatnum"; + $sql .= " SELECT t.rowid as id, t.entity, t.ref, t.paid, t.total_ht, t.total_ttc, t.total_tva as total_vat, t.fk_user_author as fk_soc, t.date_fin as date, t.date_fin as date_due, 'ExpenseReport' as item, CONCAT(CONCAT(u.lastname, ' '), u.firstname) as thirdparty_name, '' as thirdparty_code, c.code as country_code, '' as vatnum, ".PAY_DEBIT." as sens"; $sql .= " FROM ".MAIN_DB_PREFIX."expensereport as t LEFT JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid = t.fk_user_author LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON c.rowid = u.fk_country"; $sql .= " WHERE date_fin between ".$wheretail; $sql .= " AND t.entity IN (".($entity == 1 ? '0,1' : $entity).')'; @@ -167,7 +176,7 @@ if (($action == 'searchfiles' || $action == 'dl')) { // Donations if (GETPOST('selectdonations')) { if (!empty($sql)) $sql .= " UNION ALL"; - $sql .= " SELECT t.rowid as id, t.entity, t.ref, paid, amount as total_ht, amount as total_ttc, 0 as total_vat, 0 as fk_soc, t.datedon as date, t.datedon as date_due, 'Donation' as item, t.societe as thirdparty_name, '' as thirdparty_code, c.code as country_code, '' as vatnum"; + $sql .= " SELECT t.rowid as id, t.entity, t.ref, paid, amount as total_ht, amount as total_ttc, 0 as total_vat, 0 as fk_soc, t.datedon as date, t.datedon as date_due, 'Donation' as item, t.societe as thirdparty_name, '' as thirdparty_code, c.code as country_code, '' as vatnum, ".PAY_CREDIT." as sens"; $sql .= " FROM ".MAIN_DB_PREFIX."don as t LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON c.rowid = t.fk_country"; $sql .= " WHERE datedon between ".$wheretail; $sql .= " AND t.entity IN (".($entity == 1 ? '0,1' : $entity).')'; @@ -176,7 +185,7 @@ if (($action == 'searchfiles' || $action == 'dl')) { // Paiements of salaries if (GETPOST('selectpaymentsofsalaries')) { if (!empty($sql)) $sql .= " UNION ALL"; - $sql .= " SELECT t.rowid as id, t.entity, t.ref as ref, 1 as paid, amount as total_ht, amount as total_ttc, 0 as total_vat, t.fk_user as fk_soc, t.datep as date, t.dateep as date_due, 'SalaryPayment' as item, CONCAT(CONCAT(u.lastname, ' '), u.firstname) as thirdparty_name, '' as thirdparty_code, c.code as country_code, '' as vatnum"; + $sql .= " SELECT t.rowid as id, t.entity, t.label as ref, 1 as paid, amount as total_ht, amount as total_ttc, 0 as total_vat, t.fk_user as fk_soc, t.datep as date, t.dateep as date_due, 'SalaryPayment' as item, CONCAT(CONCAT(u.lastname, ' '), u.firstname) as thirdparty_name, '' as thirdparty_code, c.code as country_code, '' as vatnum, ".PAY_DEBIT." as sens"; $sql .= " FROM ".MAIN_DB_PREFIX."payment_salary as t LEFT JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid = t.fk_user LEFT JOIN ".MAIN_DB_PREFIX."c_country as c ON c.rowid = u.fk_country"; $sql .= " WHERE datep between ".$wheretail; $sql .= " AND t.entity IN (".($entity == 1 ? '0,1' : $entity).')'; @@ -185,12 +194,28 @@ if (($action == 'searchfiles' || $action == 'dl')) { // Social contributions if (GETPOST('selectsocialcontributions')) { if (!empty($sql)) $sql .= " UNION ALL"; - $sql .= " SELECT t.rowid as id, t.entity, t.libelle as ref, t.paye as paid, t.amount as total_ht, t.amount as total_ttc, 0 as total_tva, 0 as fk_soc, t.date_creation as date, t.date_ech as date_due, 'SocialContributions' as item, '' as thirdparty_name, '' as thirdparty_code, '' as country_code, '' as vatnum"; + $sql .= " SELECT t.rowid as id, t.entity, t.libelle as ref, t.paye as paid, t.amount as total_ht, t.amount as total_ttc, 0 as total_tva, 0 as fk_soc, t.date_ech as date, t.periode as date_due, 'SocialContributions' as item, '' as thirdparty_name, '' as thirdparty_code, '' as country_code, '' as vatnum, ".PAY_DEBIT." as sens"; $sql .= " FROM ".MAIN_DB_PREFIX."chargesociales as t"; - $sql .= " WHERE date_creation between ".$wheretail; + $sql .= " WHERE t.date_ech between ".$wheretail; $sql .= " AND t.entity IN (".($entity == 1 ? '0,1' : $entity).')'; //$sql.=" AND fk_statut <> ".ChargeSociales::STATUS_DRAFT; } + // Various payments + if (GETPOST('selectvariouspayment')) { + if (!empty($sql)) $sql .= " UNION ALL"; + $sql .= " SELECT t.rowid as id, t.entity, t.label as ref, 1 as paid, t.amount as total_ht, t.amount as total_ttc, 0 as total_tva, 0 as fk_soc, t.datep as date, t.datep as date_due, 'VariousPayment' as item, '' as thirdparty_name, '' as thirdparty_code, '' as country_code, '' as vatnum, sens"; + $sql .= " FROM ".MAIN_DB_PREFIX."payment_various as t"; + $sql .= " WHERE datep between ".$wheretail; + $sql .= " AND t.entity IN (".($entity == 1 ? '0,1' : $entity).')'; + } + // Loan payments + if (GETPOST('selectloanspayment')) { + if (!empty($sql)) $sql .= " UNION ALL"; + $sql .= " SELECT t.rowid as id, l.entity, l.label as ref, 1 as paid, (t.amount_capital+t.amount_insurance+t.amount_interest) as total_ht, (t.amount_capital+t.amount_insurance+t.amount_interest) as total_ttc, 0 as total_tva, 0 as fk_soc, t.datep as date, t.datep as date_due, 'LoanPayment' as item, '' as thirdparty_name, '' as thirdparty_code, '' as country_code, '' as vatnum, ".PAY_DEBIT." as sens"; + $sql .= " FROM ".MAIN_DB_PREFIX."payment_loan as t LEFT JOIN ".MAIN_DB_PREFIX."loan as l ON l.rowid = t.fk_loan"; + $sql .= " WHERE datep between ".$wheretail; + $sql .= " AND l.entity IN (".($entity == 1 ? '0,1' : $entity).')'; + } if ($sql) { $sql .= $db->order($sortfield, $sortorder); @@ -221,6 +246,7 @@ if (($action == 'searchfiles' || $action == 'dl')) { $subdir .= ($subdir ? '/' : '').dol_sanitizeFileName($objd->ref); $upload_dir = $conf->facture->dir_output.'/'.$subdir; $link = "document.php?modulepart=facture&file=".str_replace('/', '%2F', $subdir).'%2F'; + $modulepart = "facture"; break; case "SupplierInvoice": $tmpinvoicesupplier->fetch($objd->id); @@ -228,18 +254,21 @@ if (($action == 'searchfiles' || $action == 'dl')) { $subdir .= ($subdir ? '/' : '').dol_sanitizeFileName($objd->ref); $upload_dir = $conf->fournisseur->facture->dir_output.'/'.$subdir; $link = "document.php?modulepart=facture_fournisseur&file=".str_replace('/', '%2F', $subdir).'%2F'; + $modulepart = "facture_fournisseur"; break; case "ExpenseReport": $subdir = ''; $subdir .= ($subdir ? '/' : '').dol_sanitizeFileName($objd->ref); $upload_dir = $conf->expensereport->dir_output.'/'.$subdir; $link = "document.php?modulepart=expensereport&file=".str_replace('/', '%2F', $subdir).'%2F'; + $modulepart = "expensereport"; break; case "SalaryPayment": $subdir = ''; $subdir .= ($subdir ? '/' : '').dol_sanitizeFileName($objd->id); $upload_dir = $conf->salaries->dir_output.'/'.$subdir; $link = "document.php?modulepart=salaries&file=".str_replace('/', '%2F', $subdir).'%2F'; + $modulepart = "salaries"; break; case "Donation": $tmpdonation->fetch($objp->id); @@ -247,12 +276,28 @@ if (($action == 'searchfiles' || $action == 'dl')) { $subdir .= ($subdir ? '/' : '').dol_sanitizeFileName($objd->id); $upload_dir = $conf->don->dir_output.'/'.$subdir; $link = "document.php?modulepart=don&file=".str_replace('/', '%2F', $subdir).'%2F'; + $modulepart = "don"; break; case "SocialContributions": $subdir = ''; $subdir .= ($subdir ? '/' : '').dol_sanitizeFileName($objd->id); $upload_dir = $conf->tax->dir_output.'/'.$subdir; $link = "document.php?modulepart=tax&file=".str_replace('/', '%2F', $subdir).'%2F'; + $modulepart = "tax"; + break; + case "VariousPayment": + $subdir = ''; + $subdir .= ($subdir ? '/' : '').dol_sanitizeFileName($objd->id); + $upload_dir = $conf->bank->dir_output.'/'.$subdir; + $link = "document.php?modulepart=banque&file=".str_replace('/', '%2F', $subdir).'%2F'; + $modulepart = "banque"; + break; + case "LoanPayment": + // Loan payment has no linked file + $subdir = ''; + $upload_dir = $conf->loan->dir_output.'/'.$subdir; + $link = ""; + $modulepart = ""; break; default: $subdir = ''; @@ -286,11 +331,10 @@ if (($action == 'searchfiles' || $action == 'dl')) { $nofile['thirdparty_code'] = $objd->thirdparty_code; $nofile['country_code'] = $objd->country_code; $nofile['vatnum'] = $objd->vatnum; + $nofile['sens'] = $objd->sens; $filesarray[$nofile['item'].'_'.$nofile['id']] = $nofile; - } - else - { + } else { foreach ($files as $key => $file) { $file['id'] = $objd->id; @@ -304,11 +348,11 @@ if (($action == 'searchfiles' || $action == 'dl')) { $file['ref'] = ($objd->ref ? $objd->ref : $objd->id); $file['fk'] = $objd->fk_soc; $file['item'] = $objd->item; - $file['thirdparty_name'] = $objd->thirdparty_name; $file['thirdparty_code'] = $objd->thirdparty_code; $file['country_code'] = $objd->country_code; $file['vatnum'] = $objd->vatnum; + $file['sens'] = $objd->sens; // Save record into array (only the first time it is found) if (empty($filesarray[$file['item'].'_'.$file['id']])) { @@ -319,7 +363,16 @@ if (($action == 'searchfiles' || $action == 'dl')) { if (empty($filesarray[$file['item'].'_'.$file['id']]['files'])) { $filesarray[$file['item'].'_'.$file['id']]['files'] = array(); } - $filesarray[$file['item'].'_'.$file['id']]['files'][] = array('link' => $link.$file['name'], 'name'=>$file['name'], 'ref'=>$file['ref'], 'fullname' => $file['fullname'], 'relpathnamelang' => $langs->trans($file['item']).'/'.$file['name']); + $filesarray[$file['item'].'_'.$file['id']]['files'][] = array( + 'link' => $link.urlencode($file['name']), + 'name'=>$file['name'], + 'ref'=>$file['ref'], + 'fullname' => $file['fullname'], + 'relpath' => '/'.$file['name'], + 'relpathnamelang' => $langs->trans($file['item']).'/'.$file['name'], + 'modulepart' => $modulepart, + 'subdir' => $subdir, + ); //var_dump($file['item'].'_'.$file['id']); //var_dump($filesarray[$file['item'].'_'.$file['id']]['files']); } @@ -328,15 +381,12 @@ if (($action == 'searchfiles' || $action == 'dl')) { $i++; } - } - else - { + } else { dol_print_error($db); } $db->free($resd); - } - else { + } else { setEventMessages($langs->trans("ErrorSelectAtLeastOne"), null, 'errors'); $error++; } @@ -383,7 +433,8 @@ if ($result && $action == "dl" && !$error) $log .= ','.$langs->transnoentitiesnoconv("ThirdParty"); $log .= ','.$langs->transnoentitiesnoconv("Code"); $log .= ','.$langs->transnoentitiesnoconv("Country"); - $log .= ','.$langs->transnoentitiesnoconv("VATIntra")."\n"; + $log .= ','.$langs->transnoentitiesnoconv("VATIntra"); + $log .= ','.$langs->transnoentitiesnoconv("Sens")."\n"; $zipname = $dirfortmpfile.'/'.dol_print_date($date_start, 'dayrfc')."-".dol_print_date($date_stop, 'dayrfc').'_export.zip'; dol_delete_file($zipname); @@ -394,11 +445,13 @@ if ($result && $action == "dl" && !$error) { foreach ($filesarray as $key => $file) { - foreach ($file['files'] as $filecursor) { - if (file_exists($filecursor["fullname"])) { - $zip->addFile($filecursor["fullname"], $filecursor["relpathnamelang"]); - } - } + if (!empty($file['files'])) { + foreach ($file['files'] as $filecursor) { + if (file_exists($filecursor["fullname"])) { + $zip->addFile($filecursor["fullname"], $filecursor["relpathnamelang"]); + } + } + } $log .= '"'.$langs->trans($file['item']).'"'; if (!empty($conf->multicompany->enabled) && is_object($mc)) @@ -418,6 +471,7 @@ if ($result && $action == "dl" && !$error) $log .= ',"'.$file['thirdparty_code'].'"'; $log .= ',"'.$file['country_code'].'"'; $log .= ',"'.$file['vatnum'].'"'; + $log .= ',"'.$file['sens'].'"'; $log .= "\n"; } $zip->addFromString('transactions.csv', $log); @@ -432,9 +486,7 @@ if ($result && $action == "dl" && !$error) dol_delete_file($zipname); exit(); - } - else - { + } else { setEventMessages($langs->trans("FailedToOpenFile", $zipname), null, 'errors'); } } @@ -444,10 +496,17 @@ if ($result && $action == "dl" && !$error) * View */ -$form = new Form($db); +$form = new form($db); +$formfile = new FormFile($db); $userstatic = new User($db); $invoice = new Facture($db); $supplier_invoice = new FactureFournisseur($db); +$expensereport = new ExpenseReport($db); +$don = new Don($db); +$salary_payment = new PaymentSalary($db); +$charge_sociales = new ChargeSociales($db); +$various_payment = new PaymentVarious($db); +$payment_loan = new PaymentLoan($db); $title = $langs->trans("ComptaFiles").' - '.$langs->trans("List"); $help_url = ''; @@ -492,7 +551,9 @@ $listofchoices = array( 'selectexpensereports'=>array('label'=>'ExpenseReports', 'lang'=>'trips'), 'selectdonations'=>array('label'=>'Donations', 'lang'=>'donation'), 'selectpaymentsofsalaries'=>array('label'=>'SalariesPayments', 'lang'=>'salaries'), - 'selectsocialcontributions'=>array('label'=>'SocialContributions') + 'selectsocialcontributions'=>array('label'=>'SocialContributions'), + 'selectvariouspayment'=>array('label'=>'VariousPayment'), + 'selectloanspayment'=>array('label'=>'PaymentLoan'), ); foreach ($listofchoices as $choice => $val) { $checked = (((!GETPOSTISSET('search') && $action != 'searchfiles') || GETPOST($choice)) ? ' checked="checked"' : ''); @@ -557,16 +618,15 @@ if (!empty($date_start) && !empty($date_stop)) if (empty($TData)) { print '
    '.$langs->trans("NoItem").'
    '; - if ($data['item'] == 'Invoice') { - $invoice->id = $data['id']; + if ($data['item'] == 'Invoice') { + $invoice->id = $data['id']; $invoice->ref = $data['ref']; print $invoice->getNomUrl(1, '', 0, 0, '', 0, 0, 0); - } elseif ($data['item'] == 'SupplierInvoice') { + } elseif ($data['item'] == 'SupplierInvoice') { $supplier_invoice->id = $data['id']; $supplier_invoice->ref = $data['ref']; print $supplier_invoice->getNomUrl(1, '', 0, 0, '', 0, 0, 0); - } else { + } elseif ($data['item'] == 'ExpenseReport') { + $expensereport->id = $data['id']; + $expensereport->ref = $data['ref']; + print $expensereport->getNomUrl(1, 0, 0, '', 0, 0); + } elseif ($data['item'] == 'SalaryPayment') { + $salary_payment->id = $data['id']; + $salary_payment->ref = $data['ref']; + print $salary_payment->getNomUrl(1, '', 0, '', 0); + } elseif ($data['item'] == 'Donation') { + $don->id = $data['id']; + $don->ref = $data['ref']; + print $don->getNomUrl(1, 0, '', 0); + } elseif ($data['item'] == 'SocialContributions') { + $charge_sociales->id = $data['id']; + $charge_sociales->ref = $data['ref']; + print $charge_sociales->getNomUrl(1, 0, 0, 0, 0); + } elseif ($data['item'] == 'VariousPayment') { + $various_payment->id = $data['id']; + $various_payment->ref = $data['ref']; + print $various_payment->getNomUrl(1, '', 0, 0); + } elseif ($data['item'] == 'LoanPayment') { + $payment_loan->id = $data['id']; + $payment_loan->ref = $data['ref']; + print $payment_loan->getNomUrl(1, 0, 0, '', 0); + } else { print $data['ref']; - } + } print ''; if (!empty($data['files'])) { - foreach ($data['files'] as $filecursor) { - print ''.($filecursor['name'] ? $filecursor['name'] : $filecursor['ref']).'
    '; + foreach ($data['files'] as $id=>$filecursor) { + print ''.($filecursor['name'] ? $filecursor['name'] : $filecursor['ref']).' '.$formfile->showPreview($filecursor, $filecursor['modulepart'], $filecursor['subdir'].'/'.$filecursor['name']).'
    '; } } print "    		'.$data['paid'].''.price($data['amount_ht'])."'.price($data['sens'] ? $data['amount_ht'] : -$data['amount_ht'])."'.price($data['amount_ttc'])."'.price($data['sens'] ? $data['amount_ttc'] : -$data['amount_ttc'])."'.price($data['amount_vat'])."'.price($data['sens'] ? $data['amount_vat'] : -$data['amount_vat'])."'.$data['thirdparty_name']."'.$data['vatnum']."'.(($data['amount_ttc'] > 0) ? price(abs($data['amount_ttc'])) : '')."'.(($data['amount_ttc'] > 0) ? '' : price(abs($data['amount_ttc'])))."'.price($data['balance'])."
    '.price(price2num($totalET, 'MT')).''.price(price2num($totalIT, 'MT')).''.price(price2num($totalVAT, 'MT')).''.price($totalDebit).''.price($totalCredit).''.price(price2num($totalDebit - $totalCredit, 'MT')).''.$langs->trans('Total').' '.$langs->trans('Income').''.price(price2num($totalET_credit, 'MT')).''.price(price2num($totalIT_credit, 'MT')).''.price(price2num($totalVAT_credit, 'MT')).'
    '.$langs->trans('Total').' '.$langs->trans('Outcome').''.price(price2num($totalET_debit, 'MT')).''.price(price2num($totalIT_debit, 'MT')).''.price(price2num($totalVAT_debit, 'MT')).'
    '.$langs->trans('Total').''.price(price2num($totalET_credit + $totalET_debit, 'MT')).''.price(price2num($totalIT_credit + $totalIT_debit, 'MT')).''.price(price2num($totalVAT_credit + $totalVAT_debit, 'MT')).'
     '.price($balancebefore).' '.price($balancebefore).'- '.price($balance).' '.price($balance).'-'.$langs->trans("Total").''.$langs->trans("Totalforthispage").''.price(-1 * $totalarray['totaldeb']).''.price(-1 * $totalarray['totaldeb']).''.price($totalarray['totalcred']).''; if ($user->rights->banque->consolidate && $action == 'reconcile') print ''; print '
    '.$langs->trans("Total").''.price($total).''.price($totalnb ?price2num($total / $totalnb, 'MT') : 0).'
    "; diff --git a/htdocs/compta/bank/card.php b/htdocs/compta/bank/card.php index 593893878e0..c99f303210b 100644 --- a/htdocs/compta/bank/card.php +++ b/htdocs/compta/bank/card.php @@ -99,9 +99,7 @@ if ($action == 'add') if (empty($account_number) || $account_number == '-1') { $object->account_number = ''; - } - else - { + } else { $object->account_number = $account_number; } $fk_accountancy_journal = GETPOST('fk_accountancy_journal', 'int'); @@ -155,8 +153,7 @@ if ($action == 'add') $_GET["id"] = $id; // Force chargement page en mode visu $action = ''; - } - else { + } else { $error++; setEventMessages($object->error, $object->errors, 'errors'); @@ -167,9 +164,7 @@ if ($action == 'add') if (!$error) { $db->commit(); - } - else - { + } else { $db->rollback(); } } @@ -205,9 +200,7 @@ if ($action == 'update') if (empty($account_number) || $account_number == '-1') { $object->account_number = ''; - } - else - { + } else { $object->account_number = $account_number; } $fk_accountancy_journal = GETPOST('fk_accountancy_journal', 'int'); @@ -259,9 +252,7 @@ if ($action == 'update') $object->setCategories($categories); $_GET["id"] = $_POST["id"]; // Force chargement page en mode visu - } - else - { + } else { $error++; setEventMessages($object->error, $object->errors, 'errors'); $action = 'edit'; // Force chargement page edition @@ -271,9 +262,7 @@ if ($action == 'update') if (!$error) { $db->commit(); - } - else - { + } else { $db->rollback(); } } @@ -290,9 +279,7 @@ if ($action == 'confirm_delete' && $_POST["confirm"] == "yes" && $user->rights-> setEventMessages($langs->trans("RecordDeleted"), null, 'mesgs'); header("Location: ".DOL_URL_ROOT."/compta/bank/list.php"); exit; - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); $action = ''; } @@ -383,8 +370,7 @@ if ($action == 'create') if (isset($_POST["account_country_id"])) { $selectedcode = $_POST["account_country_id"] ? $_POST["account_country_id"] : $object->country_code; - } - elseif (empty($selectedcode)) $selectedcode = $mysoc->country_code; + } elseif (empty($selectedcode)) $selectedcode = $mysoc->country_code; $object->country_code = getCountry($selectedcode, 2); // Force country code on account to have following field on bank fields matching country rules print ''.$langs->trans("BankAccountCountry").''; @@ -398,9 +384,7 @@ if ($action == 'create') if ($selectedcode) { $formcompany->select_departement(isset($_POST["account_state_id"]) ? $_POST["account_state_id"] : '', $selectedcode, 'account_state_id'); - } - else - { + } else { print $countrynotdefined; } print ''; @@ -544,9 +528,7 @@ if ($action == 'create') print ''; print $formaccounting->select_account($object->account_number, 'account_number', 1, '', 1, 1); print ''; - } - else - { + } else { print ''.$langs->trans("AccountancyCode").''; print 'account_number).'">'; } @@ -571,16 +553,14 @@ if ($action == 'create') print '
    '; print ''; -} -/* ************************************************************************** */ -/* */ -/* Visu et edition */ -/* */ -/* ************************************************************************** */ -else -{ - if (($_GET["id"] || $_GET["ref"]) && $action != 'edit') - { +} else { + /* ************************************************************************** */ + /* */ + /* Visu et edition */ + /* */ + /* ************************************************************************** */ + + if (($_GET["id"] || $_GET["ref"]) && $action != 'edit') { $object = new Account($db); if ($_GET["id"]) { @@ -886,9 +866,7 @@ else if ($selectedcode) { print $formcompany->select_state(isset($_POST["account_state_id"]) ? $_POST["account_state_id"] : $object->state_id, $selectedcode, 'account_state_id'); - } - else - { + } else { print $countrynotdefined; } print ''; diff --git a/htdocs/compta/bank/categ.php b/htdocs/compta/bank/categ.php index 29701f57c59..0f71134d08a 100644 --- a/htdocs/compta/bank/categ.php +++ b/htdocs/compta/bank/categ.php @@ -131,15 +131,12 @@ if ($result) print ''; print ''; print ''; - print ""; - } - else - { + } else { print "".$objp->label.""; - print ''; - print ''.img_edit().'  '; - print ''.img_delete().''; + print ''; + print ''.img_edit().''; + print ''.img_delete().''; print ''; } print ""; diff --git a/htdocs/compta/bank/class/account.class.php b/htdocs/compta/bank/class/account.class.php index 58115537b1f..010911b788b 100644 --- a/htdocs/compta/bank/class/account.class.php +++ b/htdocs/compta/bank/class/account.class.php @@ -333,7 +333,6 @@ class Account extends CommonObject public function __toString() { $string = ''; - foreach ($this->getFieldsToShow() as $val) { if ($val == 'BankCode') { $string .= $this->code_banque.' '; @@ -343,9 +342,9 @@ class Account extends CommonObject $string .= $this->code_guichet.' '; } elseif ($val == 'BankAccountNumberKey') { $string .= $this->cle_rib.' '; - }elseif ($val == 'BIC') { + } elseif ($val == 'BIC') { $string .= $this->bic.' '; - }elseif ($val == 'IBAN') { + } elseif ($val == 'IBAN') { $string .= $this->iban.' '; } } @@ -403,9 +402,7 @@ class Account extends CommonObject { $rowid = $this->db->last_insert_id(MAIN_DB_PREFIX."bank_url"); return $rowid; - } - else - { + } else { $this->error = $this->db->lasterror(); return -1; } @@ -437,8 +434,7 @@ class Account extends CommonObject $sql .= " FROM ".MAIN_DB_PREFIX."bank_url"; if ($fk_bank > 0) { $sql .= " WHERE fk_bank = ".$fk_bank; - } - else { $sql .= " WHERE url_id = ".$url_id." AND type = '".$type."'"; + } else { $sql .= " WHERE url_id = ".$url_id." AND type = '".$type."'"; } $sql .= " ORDER BY type, label"; @@ -464,8 +460,7 @@ class Account extends CommonObject $lines[$i]['fk_bank'] = $obj->fk_bank; $i++; } - } - else dol_print_error($this->db); + } else dol_print_error($this->db); return $lines; } @@ -509,9 +504,7 @@ class Account extends CommonObject { $obj = $this->db->fetch_object($resql); $oper = $obj->code; - } - else - { + } else { dol_print_error($this->db, 'Failed to get payment type code'); return -1; } @@ -720,20 +713,15 @@ class Account extends CommonObject if ($result < 0) $error++; // End call triggers } - } - else - { + } else { $error++; } - } - else - { + } else { if ($this->db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $this->error = $langs->trans("ErrorBankLabelAlreadyExists"); $error++; - } - else { + } else { $this->error = $this->db->error()." sql=".$sql; $error++; } @@ -743,9 +731,7 @@ class Account extends CommonObject { $this->db->commit(); return $this->id; - } - else - { + } else { $this->db->rollback(); return -1 * $error; } @@ -836,9 +822,7 @@ class Account extends CommonObject if ($result < 0) $error++; // End call triggers } - } - else - { + } else { $error++; $this->error = $this->db->lasterror(); dol_print_error($this->db); @@ -848,9 +832,7 @@ class Account extends CommonObject { $this->db->commit(); return $this->id; - } - else - { + } else { $this->db->rollback(); return -1 * $error; } @@ -907,9 +889,7 @@ class Account extends CommonObject if ($result) { return 1; - } - else - { + } else { $this->error = $this->db->lasterror(); dol_print_error($this->db); return -1; @@ -1006,14 +986,10 @@ class Account extends CommonObject $this->fetch_optionals(); return 1; - } - else - { + } else { return 0; } - } - else - { + } else { $this->error = $this->db->lasterror; $this->errors[] = $this->error; return -1; @@ -1113,9 +1089,7 @@ class Account extends CommonObject dol_syslog(get_class($this)."::delete error -4 ".$this->error, LOG_ERR); } } - } - else - { + } else { $error++; $this->error = "Error ".$this->db->lasterror(); } @@ -1125,9 +1099,7 @@ class Account extends CommonObject { $this->db->commit(); return 1; - } - else - { + } else { $this->db->rollback(); return -1; } @@ -1192,8 +1164,7 @@ class Account extends CommonObject if ($resql) { $obj = $this->db->fetch_object($resql); if ($obj->nb <= 1) $can_be_deleted = true; // Juste le solde - } - else { + } else { dol_print_error($this->db); } return $can_be_deleted; @@ -1291,9 +1262,7 @@ class Account extends CommonObject } return $response; - } - else - { + } else { dol_print_error($this->db); $this->error = $this->db->error(); return -1; @@ -1330,9 +1299,7 @@ class Account extends CommonObject $this->nb["banklines"] = $obj->nb; } $this->db->free($resql); - } - else - { + } else { dol_print_error($this->db); $this->error = $this->db->error(); return -1; @@ -1366,8 +1333,7 @@ class Account extends CommonObject { $obj = $db->fetch_object($resql); $nb = $obj->nb; - } - else dol_print_error($db); + } else dol_print_error($db); return $nb; } @@ -1390,6 +1356,8 @@ class Account extends CommonObject $label = ''.$langs->trans("BankAccount").''; $label .= '
    '.$langs->trans('Label').': '.$this->label; $label .= '
    '.$langs->trans('AccountNumber').': '.$this->number; + $label .= '
    '.$langs->trans('IBAN').': '.$this->iban; + $label .= '
    '.$langs->trans('BIC').': '.$this->bic; $label .= '
    '.$langs->trans("AccountCurrency").': '.$this->currency_code; if (empty($user->rights->banque->lire) || !empty($user->socid)) @@ -1414,8 +1382,7 @@ class Account extends CommonObject if ($mode == 'transactions') { $url = DOL_URL_ROOT.'/compta/bank/bankentries_list.php?id='.$this->id; - } - elseif ($mode == 'receipts') + } elseif ($mode == 'receipts') { $url = DOL_URL_ROOT.'/compta/bank/releve.php?account='.$this->id; } @@ -1475,9 +1442,7 @@ class Account extends CommonObject if ($this->error_number == 0) { return 1; - } - else - { + } else { return 0; } } @@ -1672,8 +1637,7 @@ class Account extends CommonObject //Replace the old AccountNumber key with the new BankAccountNumber key $fieldlists = explode( ' ', - preg_replace('/ ?[^Bank]AccountNumber ?/', 'BankAccountNumber', - $conf->global->BANK_SHOW_ORDER_OPTION) + preg_replace('/ ?[^Bank]AccountNumber ?/', 'BankAccountNumber', $conf->global->BANK_SHOW_ORDER_OPTION) ); } } @@ -1811,11 +1775,13 @@ class AccountLine extends CommonObject */ public $fk_account; - public $bank_account_label; // Label of bank account + /** + * @var string Label of bank account + */ + public $bank_account_label; /** - * Issuer - * @var Societe + * @var string Name of check issuer */ public $emetteur; @@ -1897,9 +1863,7 @@ class AccountLine extends CommonObject } $this->db->free($result); return $ret; - } - else - { + } else { return -1; } } @@ -1986,8 +1950,7 @@ class AccountLine extends CommonObject $this->db->rollback(); return -1; } - } - else { + } else { $this->error = $this->db->lasterror(); $this->db->rollback(); return -1; @@ -2015,9 +1978,7 @@ class AccountLine extends CommonObject { $this->db->commit(); return 1; - } - else - { + } else { $this->db->rollback(); return -$nbko; } @@ -2054,9 +2015,7 @@ class AccountLine extends CommonObject { $this->db->commit(); return 1; - } - else - { + } else { $this->db->rollback(); return -$nbko; } @@ -2086,9 +2045,7 @@ class AccountLine extends CommonObject { $this->db->commit(); return 1; - } - else - { + } else { $this->db->rollback(); $this->error = $this->db->error(); return -1; @@ -2152,9 +2109,7 @@ class AccountLine extends CommonObject $this->db->commit(); return 1; - } - else - { + } else { $this->db->rollback(); return -1; } @@ -2190,14 +2145,11 @@ class AccountLine extends CommonObject { return 1; } - } - else - { + } else { dol_print_error($this->db); return 0; } - } - else dol_print_error($this->db); + } else dol_print_error($this->db); return 0; } @@ -2257,14 +2209,11 @@ class AccountLine extends CommonObject { return 1; } - } - else - { + } else { dol_print_error($this->db); return 0; } - } - else dol_print_error($this->db); + } else dol_print_error($this->db); return 0; } @@ -2334,9 +2283,7 @@ class AccountLine extends CommonObject //$this->date_rappro = $obj->daterappro; // Not yet managed } $this->db->free($result); - } - else - { + } else { dol_print_error($this->db); } } @@ -2477,9 +2424,7 @@ class AccountLine extends CommonObject { $alreadydispatched = $obj->nb; } - } - else - { + } else { $this->error = $this->db->lasterror(); return -1; } diff --git a/htdocs/compta/bank/class/api_bankaccounts.class.php b/htdocs/compta/bank/class/api_bankaccounts.class.php index ad75559b362..3293f746033 100644 --- a/htdocs/compta/bank/class/api_bankaccounts.class.php +++ b/htdocs/compta/bank/class/api_bankaccounts.class.php @@ -225,9 +225,7 @@ class BankAccounts extends DolibarrApi if ($accountto->currency_code == $accountfrom->currency_code) { $amount_to = $amount; - } - else - { + } else { if (!$amount_to || empty($amount_to)) { throw new RestException(422, 'You must provide amount_to value since bankaccount_from and bankaccount_to does not share the same currency.'); @@ -303,9 +301,7 @@ class BankAccounts extends DolibarrApi 'message' => 'Internal wire transfer created successfully.' ) ); - } - else - { + } else { $this->db->rollback(); throw new RestException(500, $accountfrom->error.' '.$accountto->error); } @@ -338,9 +334,7 @@ class BankAccounts extends DolibarrApi if ($account->update(DolibarrApiAccess::$user) > 0) { return $this->get($id); - } - else - { + } else { throw new RestException(500, $account->error); } } diff --git a/htdocs/compta/bank/class/paymentvarious.class.php b/htdocs/compta/bank/class/paymentvarious.class.php index 6af394ad4b4..d33523863a3 100644 --- a/htdocs/compta/bank/class/paymentvarious.class.php +++ b/htdocs/compta/bank/class/paymentvarious.class.php @@ -169,9 +169,7 @@ class PaymentVarious extends CommonObject { $this->db->commit(); return 1; - } - else - { + } else { $this->db->rollback(); return -1; } @@ -244,9 +242,7 @@ class PaymentVarious extends CommonObject $this->db->free($resql); return 1; - } - else - { + } else { $this->error = "Error ".$this->db->lasterror(); return -1; } @@ -422,7 +418,11 @@ class PaymentVarious extends CommonObject $sign * abs($this->amount), $this->num_payment, ($this->category_transaction > 0 ? $this->category_transaction : 0), - $user + $user, + '', + '', + '', + $this->datev ); // Update fk_bank into llx_paiement. @@ -430,9 +430,7 @@ class PaymentVarious extends CommonObject if ($bank_line_id > 0) { $this->update_fk_bank($bank_line_id); - } - else - { + } else { $this->error = $acc->error; $error++; } @@ -461,22 +459,17 @@ class PaymentVarious extends CommonObject $result = $this->call_trigger('PAYMENT_VARIOUS_CREATE', $user); if ($result < 0) $error++; // End call triggers - } - else $error++; + } else $error++; if (!$error) { $this->db->commit(); return $this->id; - } - else - { + } else { $this->db->rollback(); return -2; } - } - else - { + } else { $this->error = $this->db->error(); $this->db->rollback(); return -1; @@ -499,9 +492,7 @@ class PaymentVarious extends CommonObject if ($result) { return 1; - } - else - { + } else { dol_print_error($this->db); return -1; } @@ -535,30 +526,25 @@ class PaymentVarious extends CommonObject if ($mode == 0) { return $langs->trans($this->statuts[$status]); - } - elseif ($mode == 1) + } elseif ($mode == 1) { return $langs->trans($this->statuts_short[$status]); - } - elseif ($mode == 2) + } elseif ($mode == 2) { if ($status == 0) return img_picto($langs->trans($this->statuts_short[$status]), 'statut0').' '.$langs->trans($this->statuts_short[$status]); elseif ($status == 1) return img_picto($langs->trans($this->statuts_short[$status]), 'statut4').' '.$langs->trans($this->statuts_short[$status]); elseif ($status == 2) return img_picto($langs->trans($this->statuts_short[$status]), 'statut6').' '.$langs->trans($this->statuts_short[$status]); - } - elseif ($mode == 3) + } elseif ($mode == 3) { if ($status == 0 && !empty($this->statuts_short[$status])) return img_picto($langs->trans($this->statuts_short[$status]), 'statut0'); elseif ($status == 1 && !empty($this->statuts_short[$status])) return img_picto($langs->trans($this->statuts_short[$status]), 'statut4'); elseif ($status == 2 && !empty($this->statuts_short[$status])) return img_picto($langs->trans($this->statuts_short[$status]), 'statut6'); - } - elseif ($mode == 4) + } elseif ($mode == 4) { if ($status == 0 && !empty($this->statuts_short[$status])) return img_picto($langs->trans($this->statuts_short[$status]), 'statut0').' '.$langs->trans($this->statuts[$status]); elseif ($status == 1 && !empty($this->statuts_short[$status])) return img_picto($langs->trans($this->statuts_short[$status]), 'statut4').' '.$langs->trans($this->statuts[$status]); elseif ($status == 2 && !empty($this->statuts_short[$status])) return img_picto($langs->trans($this->statuts_short[$status]), 'statut6').' '.$langs->trans($this->statuts[$status]); - } - elseif ($mode == 5) + } elseif ($mode == 5) { if ($status == 0 && !empty($this->statuts_short[$status])) return $langs->trans($this->statuts_short[$status]).' '.img_picto($langs->trans($this->statuts_short[$status]), 'statut0'); elseif ($status == 1 && !empty($this->statuts_short[$status])) return $langs->trans($this->statuts_short[$status]).' '.img_picto($langs->trans($this->statuts_short[$status]), 'statut4'); @@ -616,8 +602,7 @@ class PaymentVarious extends CommonObject $reshook=$hookmanager->executeHooks('getnomurltooltip',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks if ($reshook > 0) $linkclose = $hookmanager->resPrint; */ - } - else $linkclose = ($morecss ? ' class="'.$morecss.'"' : ''); + } else $linkclose = ($morecss ? ' class="'.$morecss.'"' : ''); $linkstart = ''; @@ -676,9 +661,7 @@ class PaymentVarious extends CommonObject $this->date_modif = $this->db->jdate($obj->tms); } $this->db->free($result); - } - else - { + } else { dol_print_error($this->db); } } @@ -705,9 +688,7 @@ class PaymentVarious extends CommonObject { $alreadydispatched = $obj->nb; } - } - else - { + } else { $this->error = $this->db->lasterror(); return -1; } diff --git a/htdocs/compta/bank/document.php b/htdocs/compta/bank/document.php index d003463e5af..e3863cd2922 100644 --- a/htdocs/compta/bank/document.php +++ b/htdocs/compta/bank/document.php @@ -39,12 +39,6 @@ $ref = GETPOST('ref', 'alpha'); $action = GETPOST('action', 'alpha'); $confirm = GETPOST('confirm', 'alpha'); -$mesg = ''; -if (isset($_SESSION['DolMessage'])) { - $mesg = $_SESSION['DolMessage']; - unset($_SESSION['DolMessage']); -} - // Security check if ($user->socid) { $action = ''; @@ -137,12 +131,10 @@ if ($id > 0 || !empty($ref)) { $permtoedit = $user->rights->banque->modifier; $param = '&id='.$object->id; include_once DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php'; - } - else { + } else { dol_print_error($db); } -} -else { +} else { Header('Location: index.php'); exit; } diff --git a/htdocs/compta/bank/graph.php b/htdocs/compta/bank/graph.php index 347353be84f..296211bf35c 100644 --- a/htdocs/compta/bank/graph.php +++ b/htdocs/compta/bank/graph.php @@ -84,9 +84,7 @@ if ($result < 0) $langs->load("errors"); $error++; setEventMessages($langs->trans("ErrorFailedToCreateDir"), null, 'errors'); -} -else -{ +} else { // Calcul $min and $max $sql = "SELECT MIN(b.datev) as min, MAX(b.datev) as max"; $sql .= " FROM ".MAIN_DB_PREFIX."bank as b"; @@ -102,9 +100,7 @@ else $obj = $db->fetch_object($resql); $min = $db->jdate($obj->min); $max = $db->jdate($obj->max); - } - else - { + } else { dol_print_error($db); } if (empty($min)) $min = dol_now() - 3600 * 24; @@ -151,9 +147,7 @@ else $i++; } $db->free($resql); - } - else - { + } else { dol_print_error($db); } @@ -174,9 +168,7 @@ else $row = $db->fetch_row($resql); $solde = $row[0]; $db->free($resql); - } - else - { + } else { dol_print_error($db); } @@ -199,9 +191,7 @@ else if ($day > time()) { $datas[$i] = ''; // Valeur speciale permettant de ne pas tracer le graph - } - else - { + } else { $datas[$i] = $solde + $subtotal; } $datamin[$i] = $object->min_desired; @@ -294,9 +284,7 @@ else $i++; } $db->free($resql); - } - else - { + } else { dol_print_error($db); } @@ -317,9 +305,7 @@ else $row = $db->fetch_row($resql); $solde = $row[0]; $db->free($resql); - } - else - { + } else { dol_print_error($db); } @@ -343,9 +329,7 @@ else if ($day > $now) { $datas[$i] = ''; // Valeur speciale permettant de ne pas tracer le graph - } - else - { + } else { $datas[$i] = $solde + $subtotal; } $datamin[$i] = $object->min_desired; @@ -431,9 +415,7 @@ else $amounts[$row[0]] = $row[1]; $i++; } - } - else - { + } else { dol_print_error($db); } @@ -459,9 +441,7 @@ else if ($day > ($max + 86400)) { $datas[$i] = ''; // Valeur speciale permettant de ne pas tracer le graph - } - else - { + } else { $datas[$i] = 0 + $solde + $subtotal; } $datamin[$i] = $object->min_desired; @@ -557,9 +537,7 @@ else $i++; } $db->free($resql); - } - else - { + } else { dol_print_error($db); } @@ -591,9 +569,7 @@ else $debits[$row[0]] = abs($row[1]); } $db->free($resql); - } - else - { + } else { dol_print_error($db); } @@ -674,9 +650,7 @@ else $i++; } $db->free($resql); - } - else - { + } else { dol_print_error($db); } $sql = "SELECT date_format(b.datev,'%m')"; @@ -699,9 +673,7 @@ else $debits[$row[0]] = abs($row[1]); } $db->free($resql); - } - else - { + } else { dol_print_error($db); } @@ -770,16 +742,12 @@ if ($account) { $morehtml = ''.$langs->trans("ShowAllAccounts").''; dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', '', $moreparam, 0, '', '', 1); - } - else - { + } else { $morehtml = ''.$langs->trans("BackToAccount").''; print $langs->trans("AllAccounts"); //print $morehtml; } - } - else - { + } else { $bankaccount = new Account($db); $listid = explode(',', $account); foreach ($listid as $key => $id) @@ -790,9 +758,7 @@ if ($account) if ($key < (count($listid) - 1)) print ', '; } } -} -else -{ +} else { print $langs->trans("AllAccounts"); } @@ -808,9 +774,7 @@ if ($mode == 'showalltime') print ''; print $langs->trans("GoBack"); print ''; -} -else -{ +} else { print ''; print $langs->trans("ShowAllTimeBalance"); print ''; diff --git a/htdocs/compta/bank/info.php b/htdocs/compta/bank/info.php index abab3b4ff9c..6f6d7236f15 100644 --- a/htdocs/compta/bank/info.php +++ b/htdocs/compta/bank/info.php @@ -46,7 +46,7 @@ $object->info($id); $h = 0; $head[$h][0] = DOL_URL_ROOT.'/compta/bank/line.php?rowid='.$id; -$head[$h][1] = $langs->trans("Card"); +$head[$h][1] = $langs->trans("BankTransaction"); $h++; $head[$h][0] = DOL_URL_ROOT.'/compta/bank/info.php?rowid='.$id; diff --git a/htdocs/compta/bank/line.php b/htdocs/compta/bank/line.php index 6e53dd00c37..d2b3e6099dd 100644 --- a/htdocs/compta/bank/line.php +++ b/htdocs/compta/bank/line.php @@ -76,15 +76,15 @@ if ($user->rights->banque->consolidate && $action == 'donext') { $al = new AccountLine($db); $al->dateo_next($_GET["rowid"]); -}elseif ($user->rights->banque->consolidate && $action == 'doprev') +} elseif ($user->rights->banque->consolidate && $action == 'doprev') { $al = new AccountLine($db); $al->dateo_previous($_GET["rowid"]); -}elseif ($user->rights->banque->consolidate && $action == 'dvnext') +} elseif ($user->rights->banque->consolidate && $action == 'dvnext') { $al = new AccountLine($db); $al->datev_next($_GET["rowid"]); -}elseif ($user->rights->banque->consolidate && $action == 'dvprev') +} elseif ($user->rights->banque->consolidate && $action == 'dvprev') { $al = new AccountLine($db); $al->datev_previous($_GET["rowid"]); @@ -99,9 +99,7 @@ if ($action == 'confirm_delete_categ' && $confirm == "yes" && $user->rights->ban { dol_print_error($db); } - } - else - { + } else { setEventMessages($langs->trans("MissingIds"), null, 'errors'); } } @@ -120,9 +118,7 @@ if ($user->rights->banque->modifier && $action == "update") if (GETPOST('accountid', 'int') > 0 && !$acline->rappro && !$acline->getVentilExportCompta()) // We ask to change bank account { $actarget->fetch(GETPOST('accountid', 'int')); - } - else - { + } else { $actarget->fetch($id); } @@ -191,9 +187,7 @@ if ($user->rights->banque->modifier && $action == "update") { setEventMessages($langs->trans("RecordSaved"), null, 'mesgs'); $db->commit(); - } - else - { + } else { $db->rollback(); dol_print_error($db); } @@ -229,9 +223,7 @@ if ($user->rights->banque->consolidate && ($action == 'num_releve' || $action == { setEventMessages($langs->trans("RecordSaved"), null, 'mesgs'); $db->commit(); - } - else - { + } else { $db->rollback(); dol_print_error($db); } @@ -257,7 +249,7 @@ foreach ($cats as $cat) { $tabs = array( array( DOL_URL_ROOT.'/compta/bank/line.php?rowid='.$rowid, - $langs->trans('Card') + $langs->trans('BankTransaction') ), array( DOL_URL_ROOT.'/compta/bank/info.php?rowid='.$rowid, @@ -324,9 +316,7 @@ if ($result) if (!$objp->rappro && !$bankline->getVentilExportCompta()) { $form->select_comptes($acct->id, 'accountid', 0, '', 0); - } - else - { + } else { print $acct->getNomUrl(1, 'transactions', 'reflabel'); } print ''; @@ -350,8 +340,7 @@ if ($result) print $langs->trans("Payment"); print '';*/ print $paymenttmp->getNomUrl(1); - } - elseif ($links[$key]['type'] == 'payment_supplier') { + } elseif ($links[$key]['type'] == 'payment_supplier') { require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php'; $paymenttmp = new PaiementFourn($db); $paymenttmp->fetch($links[$key]['url_id']); @@ -361,79 +350,66 @@ if ($result) print $langs->trans("Payment"); print '';*/ print $paymenttmp->getNomUrl(1); - } - elseif ($links[$key]['type'] == 'company') { + } elseif ($links[$key]['type'] == 'company') { $societe = new Societe($db); $societe->fetch($links[$key]['url_id']); print $societe->getNomUrl(1); - } - elseif ($links[$key]['type'] == 'sc') { + } elseif ($links[$key]['type'] == 'sc') { print ''; print img_object($langs->trans('SocialContribution'), 'bill').' '; print $langs->trans("SocialContribution").($links[$key]['label'] ? ' - '.$links[$key]['label'] : ''); print ''; - } - elseif ($links[$key]['type'] == 'payment_sc') { + } elseif ($links[$key]['type'] == 'payment_sc') { print ''; print img_object($langs->trans('Payment'), 'payment').' '; print $langs->trans("SocialContributionPayment"); print ''; - } - elseif ($links[$key]['type'] == 'payment_vat') { + } elseif ($links[$key]['type'] == 'payment_vat') { print ''; print img_object($langs->trans('VAT'), 'payment').' '; print $langs->trans("VATPayment"); print ''; - } - elseif ($links[$key]['type'] == 'payment_salary') { + } elseif ($links[$key]['type'] == 'payment_salary') { print ''; print img_object($langs->trans('PaymentSalary'), 'payment').' '; print $langs->trans("SalaryPayment"); print ''; - } - elseif ($links[$key]['type'] == 'payment_loan') { + } elseif ($links[$key]['type'] == 'payment_loan') { print ''; print img_object($langs->trans('LoanPayment'), 'payment').' '; print $langs->trans("PaymentLoan"); print ''; - } - elseif ($links[$key]['type'] == 'loan') { + } elseif ($links[$key]['type'] == 'loan') { print ''; print img_object($langs->trans('Loan'), 'bill').' '; print $langs->trans("Loan"); print ''; - } - elseif ($links[$key]['type'] == 'member') { + } elseif ($links[$key]['type'] == 'member') { print ''; print img_object($langs->trans('Member'), 'user').' '; print $links[$key]['label']; print ''; - } - elseif ($links[$key]['type'] == 'payment_donation') { + } elseif ($links[$key]['type'] == 'payment_donation') { print ''; print img_object($langs->trans('Donation'), 'payment').' '; print $langs->trans("DonationPayment"); print ''; - } - elseif ($links[$key]['type'] == 'banktransfert') { + } elseif ($links[$key]['type'] == 'banktransfert') { print ''; print img_object($langs->trans('Transaction'), 'payment').' '; print $langs->trans("TransactionOnTheOtherAccount"); print ''; - } - elseif ($links[$key]['type'] == 'user') { + } elseif ($links[$key]['type'] == 'user') { print ''; print img_object($langs->trans('User'), 'user').' '; print $langs->trans("User"); print ''; - } - elseif ($links[$key]['type'] == 'payment_various') { + } elseif ($links[$key]['type'] == 'payment_various') { print ''; print img_object($langs->trans('VariousPayment'), 'payment').' '; print $langs->trans("VariousPayment"); print ''; - } - else { + } else { print ''; print img_object('', 'generic').' '; print $links[$key]['label']; @@ -463,9 +439,7 @@ if ($result) print '     '.$langs->trans("CheckReceipt").': '.$receipt->getNomUrl(2); } print ''; - } - else - { + } else { print ''.$objp->fk_type.' '.$objp->num_chq.''; } print ""; @@ -479,9 +453,7 @@ if ($result) print ''; print ''; print ''; - } - else - { + } else { print ''.$objp->emetteur.''; } print ""; @@ -495,9 +467,7 @@ if ($result) print ''; print ''; print ''; - } - else - { + } else { print ''.$objp->banque.''; } print ""; @@ -517,9 +487,7 @@ if ($result) print img_edit_add().""; } print ''; - } - else - { + } else { print ''; print dol_print_date($db->jdate($objp->do), "day"); print ''; @@ -541,9 +509,7 @@ if ($result) print img_edit_add().""; } print ''; - } - else - { + } else { print ''; print dol_print_date($db->jdate($objp->dv), "day"); print ''; @@ -560,24 +526,18 @@ if ($result) { // Label generique car entre parentheses. On l'affiche en le traduisant print $langs->trans($reg[1]); - } - else - { + } else { print $objp->label; } print '">'; print ''; - } - else - { + } else { print ''; if (preg_match('/^\((.*)\)$/i', $objp->label, $reg)) { // Label generique car entre parentheses. On l'affiche en le traduisant print $langs->trans($reg[1]); - } - else - { + } else { print $objp->label; } print ''; @@ -591,9 +551,7 @@ if ($result) print ''; print 'rappro ? ' disabled' : '').' value="'.price($objp->amount).'"> '.$langs->trans("Currency".$acct->currency_code); print ''; - } - else - { + } else { print ''; print price($objp->amount); print ''; @@ -649,16 +607,12 @@ if ($result) { print $langs->trans("AccountStatement").' rappro ? ' disabled' : '').'>'; print ''; - } - else - { + } else { print $langs->trans("AccountStatement").' rappro ? ' disabled' : '').'>'; } if ($objp->num_releve) print '   ('.$langs->trans("AccountStatement").' '.$objp->num_releve.')'; print ''; - } - else - { + } else { print ''.$objp->num_releve.' '; } print ''; @@ -669,9 +623,7 @@ if ($result) print ''; print 'rappro ? ' checked="checked"' : '')).'">'; print ''; - } - else - { + } else { print ''.yn($objp->rappro).''; } print ''; @@ -694,8 +646,7 @@ if ($result) } $db->free($result); -} -else dol_print_error($db); +} else dol_print_error($db); // End of page llxFooter(); diff --git a/htdocs/compta/bank/list.php b/htdocs/compta/bank/list.php index eaefdfb6573..882244518f7 100644 --- a/htdocs/compta/bank/list.php +++ b/htdocs/compta/bank/list.php @@ -212,8 +212,7 @@ if ($resql) $i++; } $db->free($resql); -} -else dol_print_error($db); +} else dol_print_error($db); @@ -487,9 +486,7 @@ foreach ($accounts as $key=>$type) $accountingaccount = new AccountingAccount($db); $accountingaccount->fetch('', $objecttmp->account_number, 1); print $accountingaccount->getNomUrl(0, 1, 1, '', 1); - } - else - { + } else { print $objecttmp->account_number; } print ''; @@ -505,9 +502,7 @@ foreach ($accounts as $key=>$type) $accountingjournal = new AccountingJournal($db); $accountingjournal->fetch($objecttmp->fk_accountancy_journal); print $accountingjournal->getNomUrl(0, 1, 1, '', 1); - } - else - { + } else { print ''; } print ''; @@ -556,9 +551,15 @@ foreach ($accounts as $key=>$type) } // Extra fields + if (is_array($objecttmp->array_options)) { + $obj = new stdClass(); + foreach ($objecttmp->array_options as $k => $v) { + $obj->$k = $v; + } + } include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php'; // Fields from hook - $parameters = array('arrayfields'=>$arrayfields); + $parameters = array('arrayfields'=>$arrayfields, 'obj'=>$obj, 'i'=>$i, 'totalarray'=>&$totalarray); $reshook = $hookmanager->executeHooks('printFieldListValue', $parameters, $objecttmp); // Note that $action and $objecttmpect may have been modified by hook print $hookmanager->resPrint; // Date creation diff --git a/htdocs/compta/bank/releve.php b/htdocs/compta/bank/releve.php index c737af4a89e..aee53fe3f23 100644 --- a/htdocs/compta/bank/releve.php +++ b/htdocs/compta/bank/releve.php @@ -125,8 +125,7 @@ if ($_GET["rel"] == 'prev') $found = true; } } -} -elseif ($_GET["rel"] == 'next') +} elseif ($_GET["rel"] == 'next') { // Recherche valeur pour num = numero releve precedent $sql = "SELECT DISTINCT(b.num_releve) as num"; @@ -147,8 +146,7 @@ elseif ($_GET["rel"] == 'next') $found = true; } } -} -else { +} else { // On veut le releve num $found = true; } @@ -179,7 +177,7 @@ $sqlrequestforbankline = $sql; if ($action == 'confirm_editbankreceipt' && !empty($oldbankreceipt) && !empty($newbankreceipt)) { // TODO Add a test to check newbankreceipt does not exists yet - $sqlupdate = 'UPDATE '.MAIN_DB_PREFIX.'bank SET num_releve = "'.$db->escape($newbankreceipt).'" WHERE num_releve = "'.$db->escape($oldbankreceipt).'"'; + $sqlupdate = 'UPDATE '.MAIN_DB_PREFIX.'bank SET num_releve = "'.$db->escape($newbankreceipt).'" WHERE num_releve = "'.$db->escape($oldbankreceipt).'" AND fk_account = '.$id; $result = $db->query($sqlupdate); if ($result < 0) dol_print_error($db); @@ -249,6 +247,8 @@ if (empty($numref)) $linkback = ''.$langs->trans("BackToList").''; + $morehtmlref = ''; + dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0, '', '', 1); dol_fiche_end(); @@ -295,17 +295,13 @@ if (empty($numref)) if (!isset($objp->numr)) { // - } - else - { + } else { print ''; print ''; if ($action != 'editbankreceipt' || $objp->numr != $brref) { print ''.$objp->numr.''; - } - else - { + } else { print ''; print ''; print ''; @@ -355,14 +351,10 @@ if (empty($numref)) print ''; print "\n
    \n"; - } - else - { + } else { dol_print_error($db); } -} -else -{ +} else { /** * Show list of record into a bank statement */ @@ -372,17 +364,15 @@ else dol_fiche_head($head, 'statement', $langs->trans("AccountStatement"), -1, 'account'); - $mesprevnext = ''; - $mesprevnext .= ''; + $morehtmlright = ''; + $morehtmlright .= ''; $title = $langs->trans("AccountStatement").' '.$numref.' - '.$langs->trans("BankAccount").' '.$object->getNomUrl(1, 'receipts'); - print load_fiche_titre($title, $mesprevnext, ''); + print load_fiche_titre($title, $morehtmlright, ''); //print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, 0, $nbtotalofrecords, 'bank_account', 0, '', '', 0, 1); print "
    "; @@ -488,58 +478,50 @@ else $paymentstatic->ref = $langs->trans("Payment"); print ' '.$paymentstatic->getNomUrl(1); $newline = 0; - } - elseif ($links[$key]['type'] == 'payment_supplier') + } elseif ($links[$key]['type'] == 'payment_supplier') { $paymentsupplierstatic->id = $links[$key]['url_id']; $paymentsupplierstatic->ref = $langs->trans("Payment"); print ' '.$paymentsupplierstatic->getNomUrl(1); $newline = 0; - } - elseif ($links[$key]['type'] == 'payment_sc') + } elseif ($links[$key]['type'] == 'payment_sc') { print ''; print ' '.img_object($langs->trans('ShowPayment'), 'payment').' '; print $langs->trans("SocialContributionPayment"); print ''; $newline = 0; - } - elseif ($links[$key]['type'] == 'payment_vat') + } elseif ($links[$key]['type'] == 'payment_vat') { $paymentvatstatic->id = $links[$key]['url_id']; $paymentvatstatic->ref = $langs->trans("Payment"); print ' '.$paymentvatstatic->getNomUrl(1); - } - elseif ($links[$key]['type'] == 'payment_salary') + } elseif ($links[$key]['type'] == 'payment_salary') { print ''; print ' '.img_object($langs->trans('ShowPayment'), 'payment').' '; print $langs->trans("Payment"); print ''; $newline = 0; - } - elseif ($links[$key]['type'] == 'payment_donation') + } elseif ($links[$key]['type'] == 'payment_donation') { $paymentdonationstatic->id = $links[$key]['url_id']; $paymentdonationstatic->ref = $langs->trans("Payment"); print ' '.$paymentdonationstatic->getNomUrl(1); $newline = 0; - } - elseif ($links[$key]['type'] == 'payment_loan') + } elseif ($links[$key]['type'] == 'payment_loan') { $paymentloanstatic->id = $links[$key]['url_id']; $paymentloanstatic->ref = $langs->trans("Payment"); print ' '.$paymentloanstatic->getNomUrl(1); $newline = 0; - } - elseif ($links[$key]['type'] == 'payment_various') + } elseif ($links[$key]['type'] == 'payment_various') { $paymentvariousstatic->id = $links[$key]['url_id']; $paymentvariousstatic->ref = $langs->trans("Payment"); print ' '.$paymentvariousstatic->getNomUrl(1); $newline = 0; - } - elseif ($links[$key]['type'] == 'banktransfert') { + } elseif ($links[$key]['type'] == 'banktransfert') { // Do not show link to transfer since there is no transfer card (avoid confusion). Can already be accessed from transaction detail. if ($objp->amount > 0) { @@ -553,9 +535,7 @@ else $bankstatic->label = $objp->bankref; print $bankstatic->getNomUrl(1, ''); print ')'; - } - else - { + } else { $bankstatic->id = $objp->bankid; $bankstatic->label = $objp->bankref; print ' ('.$langs->trans("from").' '; @@ -567,35 +547,30 @@ else print $bankstatic->getNomUrl(1, 'transactions'); print ')'; } - } - elseif ($links[$key]['type'] == 'company') { + } elseif ($links[$key]['type'] == 'company') { $societestatic->id = $links[$key]['url_id']; $societestatic->name = $links[$key]['label']; print $societestatic->getNomUrl(1, 'company', 24); $newline = 0; - } - elseif ($links[$key]['type'] == 'member') { + } elseif ($links[$key]['type'] == 'member') { print ''; print img_object($langs->trans('ShowMember'), 'user').' '; print $links[$key]['label']; print ''; $newline = 0; - } - elseif ($links[$key]['type'] == 'user') { + } elseif ($links[$key]['type'] == 'user') { print ''; print img_object($langs->trans('ShowUser'), 'user').' '; print $links[$key]['label']; print ''; $newline = 0; - } - elseif ($links[$key]['type'] == 'sc') { + } elseif ($links[$key]['type'] == 'sc') { print ''; print img_object($langs->trans('ShowBill'), 'bill').' '; print $langs->trans("SocialContribution"); print ''; $newline = 0; - } - else { + } else { print ''; print $links[$key]['label']; print ''; @@ -625,9 +600,7 @@ else print "
    - ".$objc->label.""; $ii++; } - } - else - { + } else { dol_print_error($db); } } @@ -638,9 +611,7 @@ else { $totald = $totald + abs($objp->amount); print ''.price($objp->amount * -1)." \n"; - } - else - { + } else { $totalc = $totalc + abs($objp->amount); print ' '.price($objp->amount)."\n"; } @@ -649,12 +620,10 @@ else if ($user->rights->banque->modifier || $user->rights->banque->consolidate) { - print ''; + print ''; print img_edit(); print ""; - } - else - { + } else { print " "; } print ""; diff --git a/htdocs/compta/bank/transfer.php b/htdocs/compta/bank/transfer.php index aa4c39e55ee..7228c38fe50 100644 --- a/htdocs/compta/bank/transfer.php +++ b/htdocs/compta/bank/transfer.php @@ -87,9 +87,7 @@ if ($action == 'add') if ($accountto->currency_code == $accountfrom->currency_code) { $amountto = $amount; - } - else - { + } else { if (!$amountto) { $error++; @@ -130,15 +128,11 @@ if ($action == 'add') $mesgs = $langs->trans("TransferFromToDone", ''.$accountfrom->label."", ''.$accountto->label."", $amount, $langs->transnoentities("Currency".$conf->currency)); setEventMessages($mesgs, null, 'mesgs'); $db->commit(); - } - else - { + } else { setEventMessages($accountfrom->error.' '.$accountto->error, null, 'errors'); $db->rollback(); } - } - else - { + } else { $error++; setEventMessages($langs->trans("ErrorFromToAccountsMustDiffers"), null, 'errors'); } diff --git a/htdocs/compta/bank/treso.php b/htdocs/compta/bank/treso.php index b8d259cdc8d..cf494b77a90 100644 --- a/htdocs/compta/bank/treso.php +++ b/htdocs/compta/bank/treso.php @@ -72,9 +72,7 @@ if ($_REQUEST["account"] || $_REQUEST["ref"]) if ($vline) { $viewline = $vline; - } - else - { + } else { $viewline = 20; } @@ -290,8 +288,7 @@ if ($_REQUEST["account"] || $_REQUEST["ref"]) if ($obj->family == 'invoice') { $mc->getInfo($obj->entity); print "".$mc->label.""; - } - else { + } else { print ""; } } @@ -304,9 +301,7 @@ if ($_REQUEST["account"] || $_REQUEST["ref"]) $i++; } - } - else - { + } else { dol_print_error($db); } @@ -326,9 +321,7 @@ if ($_REQUEST["account"] || $_REQUEST["ref"]) print ""; print ""; -} -else -{ +} else { print $langs->trans("ErrorBankAccountNotFound"); } diff --git a/htdocs/compta/bank/various_payment/card.php b/htdocs/compta/bank/various_payment/card.php index c4fdc3be56a..071a5abf0a9 100644 --- a/htdocs/compta/bank/various_payment/card.php +++ b/htdocs/compta/bank/various_payment/card.php @@ -163,9 +163,7 @@ if (empty($reshook)) $urltogo = ($backtopage ? $backtopage : DOL_URL_ROOT.'/compta/bank/various_payment/list.php'); header("Location: ".$urltogo); exit; - } - else - { + } else { $db->rollback(); setEventMessages($object->error, $object->errors, 'errors'); $action = "create"; @@ -198,22 +196,16 @@ if (empty($reshook)) $db->commit(); header("Location: ".DOL_URL_ROOT.'/compta/bank/various_payment/list.php'); exit; - } - else - { + } else { $object->error = $accountline->error; $db->rollback(); setEventMessages($object->error, $object->errors, 'errors'); } - } - else - { + } else { $db->rollback(); setEventMessages($object->error, $object->errors, 'errors'); } - } - else - { + } else { setEventMessages('Error try do delete a line linked to a conciliated bank transaction', null, 'errors'); } } @@ -375,8 +367,7 @@ if ($action == 'create') print ''; print $formaccounting->select_account($accountancy_code, 'accountancy_code', 1, null, 1, 1); print ''; - } - else // For external software + } else // For external software { print ''.$langs->trans("AccountAccounting").''; print ''; @@ -391,14 +382,11 @@ if ($action == 'create') if (!empty($conf->global->ACCOUNTANCY_COMBO_FOR_AUX)) { print $formaccounting->select_auxaccount($subledger_account, 'subledger_account', 1, ''); - } - else - { + } else { print ''; } print ''; - } - else // For external software + } else // For external software { print ''.$langs->trans("SubledgerAccount").''; print ''; @@ -564,14 +552,10 @@ if ($id) } else { print '
    '.$langs->trans("Delete").'
    '; } - } - else - { + } else { print '
    '.$langs->trans("Delete").'
    '; } - } - else - { + } else { print '
    '.$langs->trans("Delete").'
    '; } diff --git a/htdocs/compta/bank/various_payment/document.php b/htdocs/compta/bank/various_payment/document.php index d81b9bdd41a..7a89fd77986 100644 --- a/htdocs/compta/bank/various_payment/document.php +++ b/htdocs/compta/bank/various_payment/document.php @@ -149,9 +149,7 @@ if ($object->id) $permission = $user->rights->banque->modifier; $param = '&id='.$object->id; include_once DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php'; -} -else -{ +} else { print $langs->trans("ErrorUnknown"); } diff --git a/htdocs/compta/bank/various_payment/list.php b/htdocs/compta/bank/various_payment/list.php index 5f68440809c..09193b3ee91 100644 --- a/htdocs/compta/bank/various_payment/list.php +++ b/htdocs/compta/bank/various_payment/list.php @@ -75,9 +75,7 @@ if (!GETPOST('typeid')) $part = explode(':', $val); if ($part[0] == 'v.fk_typepayment') $typeid = $part[1]; } -} -else -{ +} else { $typeid = GETPOST('typeid'); } @@ -180,7 +178,7 @@ if ($result) print ''; print ''; - print_barre_liste($langs->trans("VariousPayments"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $totalnboflines, 'object_payment', 0, $newcardbutton, '', $limit, 0, 0, 1); + print_barre_liste($langs->trans("MenuVariousPayment"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $totalnboflines, 'object_payment', 0, $newcardbutton, '', $limit, 0, 0, 1); print '
    '; print ''."\n"; @@ -313,8 +311,7 @@ if ($result) $accountstatic->label = $obj->blabel; print $accountstatic->getNomUrl(1); - } - else print ' '; + } else print ' '; print ''; if (!$i) $totalarray['nbfield']++; } @@ -373,9 +370,7 @@ if ($result) print ''; $db->free($result); -} -else -{ +} else { dol_print_error($db); } diff --git a/htdocs/compta/cashcontrol/cashcontrol_card.php b/htdocs/compta/cashcontrol/cashcontrol_card.php index 70a26d231e1..b14b77d5264 100644 --- a/htdocs/compta/cashcontrol/cashcontrol_card.php +++ b/htdocs/compta/cashcontrol/cashcontrol_card.php @@ -107,8 +107,7 @@ if (GETPOST('cancel', 'alpha')) { if ($action == 'valid') { $action = 'view'; - } - else { + } else { $action = 'create'; } } @@ -144,8 +143,7 @@ if ($action == "start") $action = 'create'; $error++; } -} -elseif ($action == "add") +} elseif ($action == "add") { if (GETPOST('opening', 'alpha') == '') { @@ -177,9 +175,7 @@ elseif ($action == "add") { $db->commit(); $action = "view"; - } - else - { + } else { $db->rollback; $action = "view"; } @@ -217,9 +213,7 @@ if ($action == "valid") // validate = close { setEventMessages($object->error, $object->errors, 'errors'); $db->rollback(); - } - else - { + } else { setEventMessages($langs->trans("CashFenceDone"), null); $db->commit(); } @@ -253,9 +247,7 @@ if ($action == 'confirm_delete' && !empty($permissiontodelete)) setEventMessages("RecordDeleted", null, 'mesgs'); header("Location: ".$backurlforlist); exit; - } - else - { + } else { if (!empty($object->errors)) setEventMessages(null, $object->errors, 'errors'); else setEventMessages($object->error, null, 'errors'); } @@ -282,8 +274,7 @@ if ($action == "create" || $action == "start" || $action == 'close') $syear = $object->year_close; $smonth = $object->month_close; $sday = $object->day_close; - } - elseif (GETPOST('posnumber', 'alpha') != '' && GETPOST('posnumber', 'alpha') != '' && GETPOST('posnumber', 'alpha') != '-1') + } elseif (GETPOST('posnumber', 'alpha') != '' && GETPOST('posnumber', 'alpha') != '' && GETPOST('posnumber', 'alpha') != '-1') { $posmodule = GETPOST('posmodule', 'alpha'); $terminalid = GETPOST('posnumber', 'alpha'); @@ -327,11 +318,8 @@ if ($action == "create" || $action == "start" || $action == 'close') { $obj = $db->fetch_object($resql); if ($obj) $initialbalanceforterminal[$terminalid][$key] = $obj->total; - } - else dol_print_error($db); - } - else - { + } else dol_print_error($db); + } else { setEventMessages($langs->trans("SetupOfTerminalNotComplete", $terminaltouse), null, 'errors'); $error++; } @@ -350,8 +338,7 @@ if ($action == "create" || $action == "start" || $action == 'close') if ($key == 'cash') $sql .= " AND cp.code = 'LIQ'"; elseif ($key == 'cheque') $sql .= " AND cp.code = 'CHQ'"; elseif ($key == 'card') $sql .= " AND cp.code = 'CB'"; - else - { + else { dol_print_error('Value for key = '.$key.' not supported'); exit; } @@ -371,8 +358,7 @@ if ($action == "create" || $action == "start" || $action == 'close') $theoricalamountforterminal[$terminalid][$key] = price2num($theoricalamountforterminal[$terminalid][$key] + $obj->total); $theoricalnbofinvoiceforterminal[$terminalid][$key] = $obj->nb; } - } - else dol_print_error($db); + } else dol_print_error($db); } } @@ -388,14 +374,11 @@ if ($action == "create" || $action == "start" || $action == 'close') if ($action == 'start' && GETPOST('posnumber', 'int') != '' && GETPOST('posnumber', 'int') != '' && GETPOST('posnumber', 'int') != '-1') { print ''; - } - elseif ($action == 'close') + } elseif ($action == 'close') { print ''; print ''; - } - else - { + } else { print ''; } @@ -469,9 +452,7 @@ if ($action == "create" || $action == "start" || $action == 'close') if ($action == 'start' && GETPOST('posnumber') != '' && GETPOST('posnumber') != '' && GETPOST('posnumber') != '-1') { print ''; - } - else - { + } else { print ''; } print ''; @@ -569,8 +550,7 @@ if ($action == "create" || $action == "start" || $action == 'close') { $object->fetch($id); print $object->opening; - } - else print (GETPOSTISSET('opening') ?price2num(GETPOST('opening', 'alpha')) : price($initialbalanceforterminal[$terminalid]['cash'])); + } else print (GETPOSTISSET('opening') ?price2num(GETPOST('opening', 'alpha')) : price($initialbalanceforterminal[$terminalid]['cash'])); print '">'; print ''; // Amount per payment type @@ -608,11 +588,10 @@ if (empty($action) || $action == "view" || $action == "close") if ($result <= 0) { print $langs->trans("ErrorRecordNotFound"); - } - else { + } else { $head = array(); $head[0][0] = DOL_URL_ROOT.'/compta/cashcontrol/cashcontrol_card.php?id='.$object->id; - $head[0][1] = $langs->trans("Card"); + $head[0][1] = $langs->trans("CashControl"); $head[0][2] = 'cashcontrol'; dol_fiche_head($head, 'cashcontrol', $langs->trans("CashControl"), -1, 'account'); @@ -706,14 +685,11 @@ if (empty($action) || $action == "view" || $action == "close") if ($action == 'start' && GETPOST('posnumber', 'int') != '' && GETPOST('posnumber', 'int') != '' && GETPOST('posnumber', 'int') != '-1') { print ''; - } - elseif ($action == 'close') + } elseif ($action == 'close') { print ''; print ''; - } - else - { + } else { print ''; } @@ -860,8 +836,7 @@ if (empty($action) || $action == "view" || $action == "close") { $object->fetch($id); print $object->opening; - } - else print (GETPOSTISSET('opening') ?price2num(GETPOST('opening', 'alpha')) : price($initialbalanceforterminal[$terminalid]['cash'])); + } else print (GETPOSTISSET('opening') ?price2num(GETPOST('opening', 'alpha')) : price($initialbalanceforterminal[$terminalid]['cash'])); print '">'; print ''; // Amount per payment type diff --git a/htdocs/compta/cashcontrol/cashcontrol_list.php b/htdocs/compta/cashcontrol/cashcontrol_list.php index 313627016c8..0279ad5143c 100644 --- a/htdocs/compta/cashcontrol/cashcontrol_list.php +++ b/htdocs/compta/cashcontrol/cashcontrol_list.php @@ -259,9 +259,7 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) if (is_numeric($nbtotalofrecords) && $limit > $nbtotalofrecords) { $num = $nbtotalofrecords; -} -else -{ +} else { $sql .= $db->plimit($limit + 1, $offset); $resql = $db->query($sql); @@ -495,7 +493,7 @@ while ($i < min($num, $limit)) // Extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php'; // Fields from hook - $parameters = array('arrayfields'=>$arrayfields, 'obj'=>$obj); + $parameters = array('arrayfields'=>$arrayfields, 'obj'=>$obj, 'i'=>$i, 'totalarray'=>&$totalarray); $reshook = $hookmanager->executeHooks('printFieldListValue', $parameters, $object); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; // Action column diff --git a/htdocs/compta/cashcontrol/class/cashcontrol.class.php b/htdocs/compta/cashcontrol/class/cashcontrol.class.php index 81a19389244..0f60be3c3a8 100644 --- a/htdocs/compta/cashcontrol/class/cashcontrol.class.php +++ b/htdocs/compta/cashcontrol/class/cashcontrol.class.php @@ -404,8 +404,7 @@ class CashControl extends CommonObject $reshook=$hookmanager->executeHooks('getnomurltooltip',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks if ($reshook > 0) $linkclose = $hookmanager->resPrint; */ - } - else $linkclose = ($morecss ? ' class="'.$morecss.'"' : ''); + } else $linkclose = ($morecss ? ' class="'.$morecss.'"' : ''); $linkstart = ''; diff --git a/htdocs/compta/cashcontrol/report.php b/htdocs/compta/cashcontrol/report.php index 1ea06eba9e9..f2d8e38fb15 100644 --- a/htdocs/compta/cashcontrol/report.php +++ b/htdocs/compta/cashcontrol/report.php @@ -172,9 +172,7 @@ if ($resql) $bankaccounttmp->fetch($objp->bankid); $cachebankaccount[$objp->bankid] = $bankaccounttmp; $bankaccount = $bankaccounttmp; - } - else - { + } else { $bankaccount = $cachebankaccount[$objp->bankid]; } @@ -208,8 +206,7 @@ if ($resql) print $bankaccount->getNomUrl(1); if ($cashcontrol->posmodule == "takepos") { $var1 = 'CASHDESK_ID_BANKACCOUNT_CASH'.$cashcontrol->posnumber; - } - else { + } else { $var1 = 'CASHDESK_ID_BANKACCOUNT_CASH'; } if ($objp->code == 'CHQ') { @@ -311,9 +308,7 @@ if ($resql) print ''; $db->free($resql); -} -else -{ +} else { dol_print_error($db); } diff --git a/htdocs/compta/charges/index.php b/htdocs/compta/charges/index.php index 93065219248..dae7ca358ac 100644 --- a/htdocs/compta/charges/index.php +++ b/htdocs/compta/charges/index.php @@ -89,6 +89,8 @@ if ($mode == 'sconly') $param = '&mode=sconly'; if ($sortfield) $param .= '&sortfield='.$sortfield; if ($sortorder) $param .= '&sortorder='.$sortorder; +$totalnboflines = 0; +$num = 0; print '
    '; if ($optioncss != '') print ''; @@ -99,14 +101,13 @@ print ''; print ''; print ''; +$nav = ''; if ($mode != 'sconly') { - $center = ($year ? '    '.img_previous($langs->trans("Previous"), 'class="valignbottom"')." ".$langs->trans("Year").' '.$year.' '.img_next($langs->trans("Next"), 'class="valignbottom"')."" : ""); - print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $center, $num, $totalnboflines, 'object_payment', 0, '', '', $limit, 1); -} -else -{ - print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $center, $num, $totalnboflines, 'object_payment', 0, '', '', $limit, 0); + $nav = ($year ? ''.img_previous($langs->trans("Previous"), 'class="valignbottom"')." ".$langs->trans("Year").' '.$year.' '.img_next($langs->trans("Next"), 'class="valignbottom"')."" : ""); + print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $totalnboflines, 'object_payment', 0, $nav, '', $limit, 1); +} else { + print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $totalnboflines, 'object_payment', 0, $nav, '', $limit, 0); } if ($year) $param .= '&year='.$year; @@ -217,8 +218,7 @@ if (!empty($conf->tax->enabled) && $user->rights->tax->charges->lire) $accountstatic->accountancy_journal = $obj->accountancy_journal; $accountstatic->label = $obj->blabel; print $accountstatic->getNomUrl(1); - } - else print ' '; + } else print ' '; print ''; } // Paid @@ -240,9 +240,7 @@ if (!empty($conf->tax->enabled) && $user->rights->tax->charges->lire) if (!empty($conf->banque->enabled)) print ''; print '"; print ""; - } - else - { + } else { dol_print_error($db); } print '
    '.price($totalpaye)."
    '; @@ -334,8 +332,7 @@ if (!empty($conf->tax->enabled) && $user->rights->tax->charges->lire) $accountstatic->accountancy_journal = $obj->accountancy_journal; $accountstatic->label = $obj->blabel; print $accountstatic->getNomUrl(1); - } - else print ' '; + } else print ' '; print ''; } @@ -356,9 +353,7 @@ if (!empty($conf->tax->enabled) && $user->rights->tax->charges->lire) print ""; $db->free($result); - } - else - { + } else { dol_print_error($db); } } @@ -369,19 +364,15 @@ if ($mysoc->localtax1_assuj == "1" && $mysoc->localtax2_assuj == "1") { $j = 1; $numlt = 3; -} -elseif ($mysoc->localtax1_assuj == "1") +} elseif ($mysoc->localtax1_assuj == "1") { $j = 1; $numlt = 2; -} -elseif ($mysoc->localtax2_assuj == "1") +} elseif ($mysoc->localtax2_assuj == "1") { $j = 2; $numlt = 3; -} -else -{ +} else { $j = 0; $numlt = 0; } @@ -451,9 +442,7 @@ while ($j < $numlt) print ""; $db->free($result); - } - else - { + } else { dol_print_error($db); } } @@ -462,6 +451,7 @@ while ($j < $numlt) // Payment Salary +/* if (!empty($conf->salaries->enabled) && !empty($user->rights->salaries->read)) { if (!$mode || $mode != 'sconly') @@ -546,8 +536,7 @@ if (!empty($conf->salaries->enabled) && !empty($user->rights->salaries->read)) $accountstatic->accountancy_journal = $obj->accountancy_journal; $accountstatic->label = $obj->blabel; print $accountstatic->getNomUrl(1); - } - else print ' '; + } else print ' '; print ''; } @@ -565,13 +554,12 @@ if (!empty($conf->salaries->enabled) && !empty($user->rights->salaries->read)) $db->free($result); print "
    "; - } - else - { + } else { dol_print_error($db); } } } +*/ print ''; diff --git a/htdocs/compta/clients.php b/htdocs/compta/clients.php index 6c1439d5466..5632e8ebc1a 100644 --- a/htdocs/compta/clients.php +++ b/htdocs/compta/clients.php @@ -196,9 +196,7 @@ if ($resql) print ''; $db->free($resql); -} -else -{ +} else { dol_print_error($db); } diff --git a/htdocs/compta/deplacement/card.php b/htdocs/compta/deplacement/card.php index 463d9ea699f..4d3ec6b1ee6 100644 --- a/htdocs/compta/deplacement/card.php +++ b/htdocs/compta/deplacement/card.php @@ -70,15 +70,11 @@ if ($action == 'validate' && $user->rights->deplacement->creer) { header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id); exit; - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } } -} - -elseif ($action == 'classifyrefunded' && $user->rights->deplacement->creer) +} elseif ($action == 'classifyrefunded' && $user->rights->deplacement->creer) { $object->fetch($id); if ($object->statut == Deplacement::STATUS_VALIDATED) @@ -88,29 +84,21 @@ elseif ($action == 'classifyrefunded' && $user->rights->deplacement->creer) { header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id); exit; - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } } -} - -elseif ($action == 'confirm_delete' && $confirm == "yes" && $user->rights->deplacement->supprimer) +} elseif ($action == 'confirm_delete' && $confirm == "yes" && $user->rights->deplacement->supprimer) { $result = $object->delete($id); if ($result >= 0) { header("Location: index.php"); exit; - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } -} - -elseif ($action == 'add' && $user->rights->deplacement->creer) +} elseif ($action == 'add' && $user->rights->deplacement->creer) { if (!GETPOST('cancel', 'alpha')) { @@ -149,26 +137,18 @@ elseif ($action == 'add' && $user->rights->deplacement->creer) { header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id); exit; - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); $action = 'create'; } - } - else - { + } else { $action = 'create'; } - } - else - { + } else { header("Location: index.php"); exit; } -} - -// Update record +} // Update record elseif ($action == 'update' && $user->rights->deplacement->creer) { if (!GETPOST('cancel', 'alpha')) @@ -189,36 +169,27 @@ elseif ($action == 'update' && $user->rights->deplacement->creer) { header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id); exit; - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } - } - else - { + } else { header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id); exit; } -} - -// Set into a project +} // Set into a project elseif ($action == 'classin' && $user->rights->deplacement->creer) { $object->fetch($id); $result = $object->setProject(GETPOST('projectid', 'int')); if ($result < 0) dol_print_error($db, $object->error); -} - -// Set fields +} // Set fields elseif ($action == 'setdated' && $user->rights->deplacement->creer) { $dated = dol_mktime(GETPOST('datedhour', 'int'), GETPOST('datedmin', 'int'), GETPOST('datedsec', 'int'), GETPOST('datedmonth', 'int'), GETPOST('datedday', 'int'), GETPOST('datedyear', 'int')); $object->fetch($id); $result = $object->setValueFrom('dated', $dated, '', '', 'date', '', $user, 'DEPLACEMENT_MODIFY'); if ($result < 0) dol_print_error($db, $object->error); -} -elseif ($action == 'setkm' && $user->rights->deplacement->creer) +} elseif ($action == 'setkm' && $user->rights->deplacement->creer) { $object->fetch($id); $result = $object->setValueFrom('km', GETPOST('km', 'int'), '', null, 'text', '', $user, 'DEPLACEMENT_MODIFY'); @@ -313,8 +284,7 @@ if ($action == 'create') print '
    '; print ''; -} -elseif ($id) +} elseif ($id) { $result = $object->fetch($id); if ($result > 0) @@ -412,9 +382,7 @@ elseif ($id) print ''; print ''; - } - else - { + } else { /* * Confirm delete trip */ @@ -492,9 +460,7 @@ elseif ($id) if ($action == 'classify') { $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1); - } - else - { + } else { $form->form_project($_SERVER['PHP_SELF'].'?id='.$object->id, $object->socid, $object->fk_project, 'none', 0, 0); } print ''; @@ -528,9 +494,7 @@ elseif ($id) if ($user->rights->deplacement->creer) { print ''.$langs->trans('Modify').''; - } - else - { + } else { print ''.$langs->trans('Modify').''; } } @@ -540,9 +504,7 @@ elseif ($id) if ($user->rights->deplacement->creer) { print ''.$langs->trans('Validate').''; - } - else - { + } else { print ''.$langs->trans('Validate').''; } } @@ -552,9 +514,7 @@ elseif ($id) if ($user->rights->deplacement->creer) { print ''.$langs->trans('ClassifyRefunded').''; - } - else - { + } else { print ''.$langs->trans('ClassifyRefunded').''; } } @@ -562,17 +522,13 @@ elseif ($id) if ($user->rights->deplacement->supprimer) { print ''.$langs->trans('Delete').''; - } - else - { + } else { print ''.$langs->trans('Delete').''; } print ''; } - } - else - { + } else { dol_print_error($db); } } diff --git a/htdocs/compta/deplacement/class/deplacement.class.php b/htdocs/compta/deplacement/class/deplacement.class.php index ec4610179e2..69baf710b95 100644 --- a/htdocs/compta/deplacement/class/deplacement.class.php +++ b/htdocs/compta/deplacement/class/deplacement.class.php @@ -199,16 +199,12 @@ class Deplacement extends CommonObject { $this->db->commit(); return $this->id; - } - else - { + } else { $this->error = $this->db->error(); $this->db->rollback(); return $result; } - } - else - { + } else { $this->error = $this->db->error()." sql=".$sql; $this->db->rollback(); return -1; @@ -267,9 +263,7 @@ class Deplacement extends CommonObject { $this->db->commit(); return 1; - } - else - { + } else { $this->error = $this->db->lasterror(); $this->db->rollback(); return -1; @@ -312,9 +306,7 @@ class Deplacement extends CommonObject $this->extraparams = (array) json_decode($obj->extraparams, true); return 1; - } - else - { + } else { $this->error = $this->db->error(); return -1; } @@ -338,9 +330,7 @@ class Deplacement extends CommonObject { $this->db->commit(); return 1; - } - else - { + } else { $this->error = $this->db->error(); $this->db->rollback(); return -1; @@ -375,30 +365,25 @@ class Deplacement extends CommonObject if ($mode == 0) { return $langs->trans($this->statuts[$status]); - } - elseif ($mode == 1) + } elseif ($mode == 1) { return $langs->trans($this->statuts_short[$status]); - } - elseif ($mode == 2) + } elseif ($mode == 2) { if ($status == 0) return img_picto($langs->trans($this->statuts_short[$status]), 'statut0').' '.$langs->trans($this->statuts_short[$status]); elseif ($status == 1) return img_picto($langs->trans($this->statuts_short[$status]), 'statut4').' '.$langs->trans($this->statuts_short[$status]); elseif ($status == 2) return img_picto($langs->trans($this->statuts_short[$status]), 'statut6').' '.$langs->trans($this->statuts_short[$status]); - } - elseif ($mode == 3) + } elseif ($mode == 3) { if ($status == 0 && !empty($this->statuts_short[$status])) return img_picto($langs->trans($this->statuts_short[$status]), 'statut0'); elseif ($status == 1 && !empty($this->statuts_short[$status])) return img_picto($langs->trans($this->statuts_short[$status]), 'statut4'); elseif ($status == 2 && !empty($this->statuts_short[$status])) return img_picto($langs->trans($this->statuts_short[$status]), 'statut6'); - } - elseif ($mode == 4) + } elseif ($mode == 4) { if ($status == 0 && !empty($this->statuts_short[$status])) return img_picto($langs->trans($this->statuts_short[$status]), 'statut0').' '.$langs->trans($this->statuts[$status]); elseif ($status == 1 && !empty($this->statuts_short[$status])) return img_picto($langs->trans($this->statuts_short[$status]), 'statut4').' '.$langs->trans($this->statuts[$status]); elseif ($status == 2 && !empty($this->statuts_short[$status])) return img_picto($langs->trans($this->statuts_short[$status]), 'statut6').' '.$langs->trans($this->statuts[$status]); - } - elseif ($mode == 5) + } elseif ($mode == 5) { if ($status == 0 && !empty($this->statuts_short[$status])) return $langs->trans($this->statuts_short[$status]).' '.img_picto($langs->trans($this->statuts_short[$status]), 'statut0'); elseif ($status == 1 && !empty($this->statuts_short[$status])) return $langs->trans($this->statuts_short[$status]).' '.img_picto($langs->trans($this->statuts_short[$status]), 'statut4'); @@ -460,9 +445,7 @@ class Deplacement extends CommonObject $ret[$obj->code] = (($langs->trans($obj->code) != $obj->code) ? $langs->trans($obj->code) : $obj->label); $i++; } - } - else - { + } else { dol_print_error($this->db); } @@ -507,9 +490,7 @@ class Deplacement extends CommonObject $this->date_modification = $this->db->jdate($obj->tms); } $this->db->free($result); - } - else - { + } else { dol_print_error($this->db); } } diff --git a/htdocs/compta/deplacement/document.php b/htdocs/compta/deplacement/document.php index 2cef0b3e6cd..889eb390ca2 100644 --- a/htdocs/compta/deplacement/document.php +++ b/htdocs/compta/deplacement/document.php @@ -123,9 +123,7 @@ if ($object->id) $permission = $user->rights->deplacement->creer; $param = '&id='.$object->id; include_once DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php'; -} -else -{ +} else { print $langs->trans("ErrorUnknown"); } diff --git a/htdocs/compta/deplacement/index.php b/htdocs/compta/deplacement/index.php index 9d45bafd20f..0cea847f9ce 100644 --- a/htdocs/compta/deplacement/index.php +++ b/htdocs/compta/deplacement/index.php @@ -192,14 +192,11 @@ if ($result) $i++; } - } - else - { + } else { print ''.$langs->trans("None").''; } print '
    '; -} -else dol_print_error($db); +} else dol_print_error($db); print ''; diff --git a/htdocs/compta/deplacement/list.php b/htdocs/compta/deplacement/list.php index a4cc8f24019..78c1f32556d 100644 --- a/htdocs/compta/deplacement/list.php +++ b/htdocs/compta/deplacement/list.php @@ -196,9 +196,7 @@ if ($resql) print ""; print "\n"; $db->free($resql); -} -else -{ +} else { dol_print_error($db); } diff --git a/htdocs/compta/deplacement/stats/index.php b/htdocs/compta/deplacement/stats/index.php index cf745b784fc..7707cb40786 100644 --- a/htdocs/compta/deplacement/stats/index.php +++ b/htdocs/compta/deplacement/stats/index.php @@ -167,9 +167,7 @@ if (!$user->rights->societe->client->voir || $user->socid) $filename_avg = $dir.'/ordersaverage-'.$user->id.'-'.$year.'.png'; if ($mode == 'customer') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstats&file=ordersaverage-'.$user->id.'-'.$year.'.png'; if ($mode == 'supplier') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstatssupplier&file=ordersaverage-'.$user->id.'-'.$year.'.png'; -} -else -{ +} else { $filename_avg = $dir.'/ordersaverage-'.$year.'.png'; if ($mode == 'customer') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstats&file=ordersaverage-'.$year.'.png'; if ($mode == 'supplier') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstatssupplier&file=ordersaverage-'.$year.'.png'; @@ -294,8 +292,7 @@ print '
    '; // Show graphs print '"; - } - else - { + } else { print ''; } @@ -1198,14 +1148,10 @@ if ($action == 'create') print ''; print ''; print "\n"; - } - else - { + } else { dol_print_error('', "Error, no invoice ".$object->id); } -} -else -{ +} else { /* * View mode */ @@ -1328,9 +1274,7 @@ else if ($action == 'editconditions') { $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->cond_reglement_id, 'cond_reglement_id'); - } - else - { + } else { $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->cond_reglement_id, 'none'); } } else { @@ -1350,9 +1294,7 @@ else if ($action == 'editmode') { $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->mode_reglement_id, 'mode_reglement_id', 'CRDT', 1, 1); - } - else - { + } else { $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->mode_reglement_id, 'none'); } print ''; @@ -1459,9 +1401,7 @@ else if ($action == 'editbankaccount') { $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1); - } - else - { + } else { $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none'); } print ""; @@ -1486,9 +1426,7 @@ else } $select = 'select;'.implode(',', $list); print $form->editfieldval($langs->trans("Model"), 'modelpdf', $object->modelpdf, $object, $user->rights->facture->creer, $select); - } - else - { + } else { print $object->modelpdf; } print ""; @@ -1536,15 +1474,11 @@ else print ''; print ''; print '
    '; -if ($mesg) { print $mesg; } -else { +if ($mesg) { print $mesg; } else { print $px1->show(); print "
    \n"; print $px2->show(); diff --git a/htdocs/compta/facture/card-rec.php b/htdocs/compta/facture/card-rec.php index cad443940f4..cc3a0769e70 100644 --- a/htdocs/compta/facture/card-rec.php +++ b/htdocs/compta/facture/card-rec.php @@ -238,9 +238,7 @@ if (empty($reshook)) setEventMessages($oldinvoice->error, $oldinvoice->errors, 'errors'); $action = "create"; } - } - else - { + } else { $error++; setEventMessages($object->error, $object->errors, 'errors'); $action = "create"; @@ -252,9 +250,7 @@ if (empty($reshook)) header("Location: ".$_SERVER['PHP_SELF'].'?facid='.$object->id); exit; - } - else - { + } else { $db->rollback(); $error++; @@ -279,18 +275,15 @@ if (empty($reshook)) if ($action == 'setconditions' && $user->rights->facture->creer) { $result = $object->setPaymentTerms(GETPOST('cond_reglement_id', 'int')); - } - // Set mode + } // Set mode elseif ($action == 'setmode' && $user->rights->facture->creer) { $result = $object->setPaymentMethods(GETPOST('mode_reglement_id', 'int')); - } - // Set project + } // Set project elseif ($action == 'classin' && $user->rights->facture->creer) { $object->setProject(GETPOST('projectid', 'int')); - } - // Set bank account + } // Set bank account elseif ($action == 'setref' && $user->rights->facture->creer) { //var_dump(GETPOST('ref', 'alpha'));exit; @@ -300,47 +293,37 @@ if (empty($reshook)) $object->titre = GETPOST('ref', 'alpha'); // deprecated $object->title = GETPOST('ref', 'alpha'); $object->ref = $object->title; - } - else dol_print_error($db, $object->error, $object->errors); - } - // Set bank account + } else dol_print_error($db, $object->error, $object->errors); + } // Set bank account elseif ($action == 'setbankaccount' && $user->rights->facture->creer) { $result = $object->setBankAccount(GETPOST('fk_account', 'int')); - } - // Set frequency and unit frequency + } // Set frequency and unit frequency elseif ($action == 'setfrequency' && $user->rights->facture->creer) { $object->setFrequencyAndUnit(GETPOST('frequency', 'int'), GETPOST('unit_frequency', 'alpha')); - } - // Set next date of execution + } // Set next date of execution elseif ($action == 'setdate_when' && $user->rights->facture->creer) { $date = dol_mktime(GETPOST('date_whenhour'), GETPOST('date_whenmin'), 0, GETPOST('date_whenmonth'), GETPOST('date_whenday'), GETPOST('date_whenyear')); if (!empty($date)) $object->setNextDate($date); - } - // Set max period + } // Set max period elseif ($action == 'setnb_gen_max' && $user->rights->facture->creer) { $object->setMaxPeriod(GETPOST('nb_gen_max', 'int')); - } - // Set auto validate + } // Set auto validate elseif ($action == 'setauto_validate' && $user->rights->facture->creer) { $object->setAutoValidate(GETPOST('auto_validate', 'int')); - } - // Set generate pdf + } // Set generate pdf elseif ($action == 'setgenerate_pdf' && $user->rights->facture->creer) { $object->setGeneratepdf(GETPOST('generate_pdf', 'int')); - } - // Set model pdf + } // Set model pdf elseif ($action == 'setmodelpdf' && $user->rights->facture->creer) { $object->setModelpdf(GETPOST('modelpdf', 'alpha')); - } - - // Set status disabled + } // Set status disabled elseif ($action == 'disable' && $user->rights->facture->creer) { $db->begin(); @@ -356,15 +339,11 @@ if (empty($reshook)) if (!$error) { $db->commit(); - } - else - { + } else { $db->rollback(); setEventMessages($object->error, $object->errors, 'errors'); } - } - - // Set status enabled + } // Set status enabled elseif ($action == 'enable' && $user->rights->facture->creer) { $db->begin(); @@ -380,19 +359,14 @@ if (empty($reshook)) if (!$error) { $db->commit(); - } - else - { + } else { $db->rollback(); setEventMessages($object->error, $object->errors, 'errors'); } - } - // Multicurrency Code + } // Multicurrency Code elseif ($action == 'setmulticurrencycode' && $usercancreate) { $result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha')); - } - - // Multicurrency rate + } // Multicurrency rate elseif ($action == 'setmulticurrencyrate' && $usercancreate) { $result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx')), GETPOST('calculation_mode', 'int')); } @@ -418,20 +392,15 @@ if (empty($reshook)) { $db->commit(); $object->fetch($object->id); // Reload lines - } - else - { + } else { $db->rollback(); setEventMessages($db->lasterror(), null, 'errors'); } - } - else - { + } else { $db->rollback(); setEventMessages($line->error, $line->errors, 'errors'); } - } - elseif ($action == 'update_extras') + } elseif ($action == 'update_extras') { $object->oldcopy = dol_clone($object); @@ -466,9 +435,7 @@ if (empty($reshook)) { $idprod = 0; $tva_tx = (GETPOST('tva_tx', 'alpha') ? GETPOST('tva_tx', 'alpha') : 0); - } - else - { + } else { $idprod = GETPOST('idprod', 'int'); $tva_tx = ''; } @@ -570,17 +537,14 @@ if (empty($reshook)) { $pu_ht = price2num($price_ht, 'MU'); $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU'); - } - // On reevalue prix selon taux tva car taux tva transaction peut etre different + } // On reevalue prix selon taux tva car taux tva transaction peut etre different // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). elseif ($tmpvat != $tmpprodvat) { if ($price_base_type != 'HT') { $pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU'); - } - else - { + } else { $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU'); } } @@ -603,9 +567,7 @@ if (empty($reshook)) } $desc = (!empty($prod->multilangs [$outputlangs->defaultlang] ["description"])) ? $prod->multilangs [$outputlangs->defaultlang] ["description"] : $prod->description; - } - else - { + } else { $desc = $prod->description; } @@ -640,9 +602,7 @@ if (empty($reshook)) $type = $prod->type; $fk_unit = $prod->fk_unit; - } - else - { + } else { $pu_ht = price2num($price_ht, 'MU'); $pu_ttc = price2num(GETPOST('price_ttc'), 'MU'); $tva_npr = (preg_match('/\*/', $tva_tx) ? 1 : 0); @@ -672,9 +632,7 @@ if (empty($reshook)) if ($usercanproductignorepricemin && (!empty($price_min) && (price2num($pu_ht) * (1 - price2num($remise_percent) / 100) < price2num($price_min)))) { $mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, - 1, $conf->currency)); setEventMessages($mesg, null, 'errors'); - } - else - { + } else { // Insert line $result = $object->addline($desc, $pu_ht, $qty, $tva_tx, $localtax1_tx, $localtax2_tx, $idprod, $remise_percent, $price_base_type, $info_bits, '', $pu_ttc, $type, - 1, $special_code, $label, $fk_unit, 0, $date_start_fill, $date_end_fill, $fournprice, $buyingprice); @@ -738,18 +696,14 @@ if (empty($reshook)) unset($_POST['situations']); unset($_POST['progress']); - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } $action = ''; } } - } - - elseif ($action == 'updateline' && $usercancreate && !GETPOST('cancel', 'alpha')) + } elseif ($action == 'updateline' && $usercancreate && !GETPOST('cancel', 'alpha')) { if (!$object->fetch($id) > 0) dol_print_error($db); $object->fetch_thirdparty(); @@ -947,9 +901,7 @@ if (empty($reshook)) unset($_POST['situations']); unset($_POST['progress']); - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } } @@ -1144,9 +1096,7 @@ if ($action == 'create') $select = array('0'=>$langs->trans('DoNotGenerateDoc'), '1'=>$langs->trans('AutoGenerateDoc')); print $form->selectarray('generate_pdf', $select, GETPOST('generate_pdf')); print "
    '; - } - else - { + } else { if ($object->frequency > 0) { print $langs->trans('FrequencyPer_'.$object->unit_frequency, $object->frequency); - } - else - { + } else { print $langs->trans("NotARecurringInvoiceTemplate"); } } @@ -1555,9 +1489,7 @@ else if ($action == 'date_when' || $object->frequency > 0) { print $form->editfieldkey($langs->trans("NextDateToExecution"), 'date_when', $object->date_when, $object, $user->rights->facture->creer, 'day'); - } - else - { + } else { print $langs->trans("NextDateToExecution"); } print ''; @@ -1569,9 +1501,7 @@ else if (!$object->isMaxNbGenReached()) { if (!$object->suspended && $action != 'editdate_when' && $object->frequency > 0 && $object->date_when && $object->date_when < $now) print img_warning($langs->trans("Late")); - } - else - { + } else { print img_info($langs->trans("MaxNumberOfGenerationReached")); } print ''; @@ -1582,18 +1512,14 @@ else if ($action == 'nb_gen_max' || $object->frequency > 0) { print $form->editfieldkey($langs->trans("MaxPeriodNumber"), 'nb_gen_max', $object->nb_gen_max, $object, $user->rights->facture->creer); - } - else - { + } else { print $langs->trans("MaxPeriodNumber"); } print ''; if ($action == 'nb_gen_max' || $object->frequency > 0) { print $form->editfieldval($langs->trans("MaxPeriodNumber"), 'nb_gen_max', $object->nb_gen_max ? $object->nb_gen_max : '', $object, $user->rights->facture->creer); - } - else - { + } else { print ''; } print ''; @@ -1603,8 +1529,7 @@ else print ''; if ($action == 'auto_validate' || $object->frequency > 0) print $form->editfieldkey($langs->trans("StatusOfGeneratedInvoices"), 'auto_validate', $object->auto_validate, $object, $user->rights->facture->creer); - else - print $langs->trans("StatusOfGeneratedInvoices"); + else print $langs->trans("StatusOfGeneratedInvoices"); print ''; $select = 'select;0:'.$langs->trans('BillStatusDraft').',1:'.$langs->trans('BillStatusValidated'); if ($action == 'auto_validate' || $object->frequency > 0) @@ -1619,8 +1544,7 @@ else print ''; if ($action == 'generate_pdf' || $object->frequency > 0) print $form->editfieldkey($langs->trans("StatusOfGeneratedDocuments"), 'generate_pdf', $object->generate_pdf, $object, $user->rights->facture->creer); - else - print $langs->trans("StatusOfGeneratedDocuments"); + else print $langs->trans("StatusOfGeneratedDocuments"); print ''; print ''; $select = 'select;0:'.$langs->trans('DoNotGenerateDoc').',1:'.$langs->trans('AutogenerateDoc'); @@ -1630,9 +1554,7 @@ else } print ''; print ''; - } - else - { + } else { print ''; } @@ -1733,21 +1655,15 @@ else if (!empty($object->frequency) && $object->nb_gen_max > 0 && ($object->nb_gen_done >= $object->nb_gen_max)) { print '
    '.$langs->trans("CreateBill").'
    '; - } - else - { + } else { if (empty($object->frequency) || $object->date_when <= $today) { print '
    '.$langs->trans("CreateBill").'
    '; - } - else - { + } else { print '
    '.$langs->trans("CreateBill").'
    '; } } - } - else - { + } else { print '
    '.$langs->trans("CreateBill").'
    '; } } @@ -1757,9 +1673,7 @@ else if (empty($object->suspended)) { print '
    '.$langs->trans("Disable").'
    '; - } - else - { + } else { print '
    '.$langs->trans("Enable").'
    '; } } diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php index 4aa147ebb35..3d06f665e22 100644 --- a/htdocs/compta/facture/card.php +++ b/htdocs/compta/facture/card.php @@ -188,9 +188,7 @@ if (empty($reshook)) setEventMessages($object->error, $object->errors, 'errors'); $action = ''; } - } - - // Change status of invoice + } // Change status of invoice elseif ($action == 'reopen' && $usercancreate) { $result = $object->fetch($id); @@ -203,9 +201,7 @@ if (empty($reshook)) setEventMessages($object->error, $object->errors, 'errors'); } } - } - - // Delete invoice + } // Delete invoice elseif ($action == 'confirm_delete' && $confirm == 'yes') { $result = $object->fetch($id); $object->fetch_thirdparty(); @@ -233,9 +229,7 @@ if (empty($reshook)) $action = ''; } } - } - - // Delete line + } // Delete line elseif ($action == 'confirm_deleteline' && $confirm == 'yes' && $usercancreate) { $object->fetch($id); @@ -267,17 +261,13 @@ if (empty($reshook)) setEventMessages($object->error, $object->errors, 'errors'); $action = ''; } - } - - // Delete link of credit note to invoice + } // Delete link of credit note to invoice elseif ($action == 'unlinkdiscount' && $usercancreate) { $discount = new DiscountAbsolute($db); $result = $discount->fetch(GETPOST("discountid")); $discount->unlink_invoice(); - } - - // Validation + } // Validation elseif ($action == 'valid' && $usercancreate) { $object->fetch($id); @@ -323,44 +313,44 @@ if (empty($reshook)) if (($tmp_total_ht < 0 || $tmp_total_ht_devise < 0) && empty($conf->global->FACTURE_ENABLE_NEGATIVE_LINES)) { - $langs->load("errors"); if ($object->type == $object::TYPE_DEPOSIT) { + $langs->load("errors"); // Using negative lines on deposit lead to headach and blocking problems when you want to consume them. setEventMessages($langs->trans("ErrorLinesCantBeNegativeOnDeposits"), null, 'errors'); + $error++; + $action = ''; } else { - setEventMessages($langs->trans("ErrorLinesCantBeNegativeForOneVATRate"), null, 'errors'); + $tmpvatratetoshow = explode('_', $vatrate); + $tmpvatratetoshow[0] = round($tmpvatratetoshow[0], 2); + + if ($tmpvatratetoshow[0] != 0) { + $langs->load("errors"); + setEventMessages($langs->trans("ErrorLinesCantBeNegativeForOneVATRate", $tmpvatratetoshow[0]), null, 'errors'); + $error++; + $action = ''; + } } - $error++; - $action = ''; } } } - } - - elseif ($action == 'set_thirdparty' && $usercancreate) + } elseif ($action == 'set_thirdparty' && $usercancreate) { $object->fetch($id); $object->setValueFrom('fk_soc', $socid, '', null, 'int', '', $user, 'BILL_MODIFY'); header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id); exit(); - } - - elseif ($action == 'classin' && $usercancreate) + } elseif ($action == 'classin' && $usercancreate) { $object->fetch($id); $object->setProject($_POST['projectid']); - } - - elseif ($action == 'setmode' && $usercancreate) + } elseif ($action == 'setmode' && $usercancreate) { $object->fetch($id); $result = $object->setPaymentMethods(GETPOST('mode_reglement_id', 'int')); if ($result < 0) dol_print_error($db, $object->error); - } - - elseif ($action == 'setretainedwarrantyconditions' && $user->rights->facture->creer) + } elseif ($action == 'setretainedwarrantyconditions' && $user->rights->facture->creer) { $object->fetch($id); $object->retained_warranty_fk_cond_reglement = 0; // To clean property @@ -373,36 +363,25 @@ if (empty($reshook)) if ($object->retained_warranty_date_limit < $object->date) $object->retained_warranty_date_limit = $object->date; $result = $object->update($user); if ($result < 0) dol_print_error($db, $object->error); - } - - elseif ($action == 'setretainedwarranty' && $user->rights->facture->creer) + } elseif ($action == 'setretainedwarranty' && $user->rights->facture->creer) { $object->fetch($id); $result = $object->setRetainedWarranty(GETPOST('retained_warranty', 'float')); if ($result < 0) dol_print_error($db, $object->error); - } - - elseif ($action == 'setretainedwarrantydatelimit' && $user->rights->facture->creer) + } elseif ($action == 'setretainedwarrantydatelimit' && $user->rights->facture->creer) { $object->fetch($id); $result = $object->setRetainedWarrantyDateLimit(GETPOST('retained_warranty_date_limit', 'float')); if ($result < 0) dol_print_error($db, $object->error); - } - - - // Multicurrency Code + } // Multicurrency Code elseif ($action == 'setmulticurrencycode' && $usercancreate) { $result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha')); - } - - // Multicurrency rate + } // Multicurrency rate elseif ($action == 'setmulticurrencyrate' && $usercancreate) { $result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx')), GETPOST('calculation_mode', 'int')); - } - - elseif ($action == 'setinvoicedate' && $usercancreate) + } elseif ($action == 'setinvoicedate' && $usercancreate) { $object->fetch($id); $old_date_lim_reglement = $object->date_lim_reglement; @@ -421,9 +400,7 @@ if (empty($reshook)) if ($result < 0) { dol_print_error($db, $object->error); } - } - - elseif ($action == 'setdate_pointoftax' && $usercancreate) + } elseif ($action == 'setdate_pointoftax' && $usercancreate) { $object->fetch($id); $date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']); @@ -432,9 +409,7 @@ if (empty($reshook)) if ($result < 0) { dol_print_error($db, $object->error); } - } - - elseif ($action == 'setconditions' && $usercancreate) + } elseif ($action == 'setconditions' && $usercancreate) { $object->fetch($id); $object->cond_reglement_code = 0; // To clean property @@ -450,9 +425,7 @@ if (empty($reshook)) if ($result < 0) { dol_print_error($db, $object->error); } - } - - elseif ($action == 'setpaymentterm' && $usercancreate) + } elseif ($action == 'setpaymentterm' && $usercancreate) { $object->fetch($id); $object->date_lim_reglement = dol_mktime(12, 0, 0, $_POST['paymenttermmonth'], $_POST['paymenttermday'], $_POST['paymenttermyear']); @@ -464,9 +437,7 @@ if (empty($reshook)) if ($result < 0) { dol_print_error($db, $object->error); } - } - - elseif ($action == 'setrevenuestamp' && $usercancreate) + } elseif ($action == 'setrevenuestamp' && $usercancreate) { $object->fetch($id); $object->revenuestamp = GETPOST('revenuestamp'); @@ -494,27 +465,19 @@ if (empty($reshook)) if ($result < 0) setEventMessages($object->error, $object->errors, 'errors'); } } - } - - // Set incoterm + } // Set incoterm elseif ($action == 'set_incoterms' && !empty($conf->incoterm->enabled)) { $result = $object->setIncoterms(GETPOST('incoterm_id', 'int'), GETPOST('location_incoterms', 'alpha')); - } - - // bank account + } // bank account elseif ($action == 'setbankaccount' && $usercancreate) { $result = $object->setBankAccount(GETPOST('fk_account', 'int')); - } - - elseif ($action == 'setremisepercent' && $usercancreate) + } elseif ($action == 'setremisepercent' && $usercancreate) { $object->fetch($id); $result = $object->set_remise($user, $_POST['remise_percent']); - } - - elseif ($action == "setabsolutediscount" && $usercancreate) + } elseif ($action == "setabsolutediscount" && $usercancreate) { // POST[remise_id] or POST[remise_id_for_payment] @@ -570,21 +533,15 @@ if (empty($reshook)) $result = $object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); if ($result < 0) setEventMessages($object->error, $object->errors, 'errors'); } - } - - elseif ($action == 'setref' && $usercancreate) + } elseif ($action == 'setref' && $usercancreate) { $object->fetch($id); $object->setValueFrom('ref', GETPOST('ref'), '', null, '', '', $user, 'BILL_MODIFY'); - } - - elseif ($action == 'setref_client' && $usercancreate) + } elseif ($action == 'setref_client' && $usercancreate) { $object->fetch($id); $object->set_ref_client(GETPOST('ref_client')); - } - - // Classify to validated + } // Classify to validated elseif ($action == 'confirm_valid' && $confirm == 'yes' && $usercanvalidate) { $idwarehouse = GETPOST('idwarehouse', 'int'); @@ -618,9 +575,7 @@ if (empty($reshook)) } } } - } - else - { + } else { //var_dump($conf->global->SOCIETE_EMAIL_MANDATORY); if ($key == 'EMAIL') { @@ -695,16 +650,12 @@ if (empty($reshook)) $result = $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); if ($result < 0) setEventMessages($object->error, $object->errors, 'errors'); } - } - else - { + } else { if (count($object->errors)) setEventMessages(null, $object->errors, 'errors'); else setEventMessages($object->error, $object->errors, 'errors'); } } - } - - // Go back to draft status (unvalidate) + } // Go back to draft status (unvalidate) elseif ($action == 'confirm_modif' && $usercanunvalidate) { $idwarehouse = GETPOST('idwarehouse', 'int'); @@ -785,9 +736,7 @@ if (empty($reshook)) } } } - } - - // Classify "paid" + } // Classify "paid" elseif ($action == 'confirm_paid' && $confirm == 'yes' && $usercanissuepayment) { $object->fetch($id); @@ -816,9 +765,7 @@ if (empty($reshook)) } else { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Reason")), null, 'errors'); } - } - - // Convertir en reduc + } // Convertir en reduc elseif ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $usercancreate) { $object->fetch($id); @@ -971,25 +918,19 @@ if (empty($reshook)) if ($result >= 0) { $db->commit(); - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); $db->rollback(); } } else { $db->commit(); } - } - else - { + } else { setEventMessages($discount->error, $discount->errors, 'errors'); $db->rollback(); } } - } - - // Delete payment + } // Delete payment elseif ($action == 'confirm_delete_paiement' && $confirm == 'yes' && $usercancreate) { $object->fetch($id); @@ -1005,9 +946,7 @@ if (empty($reshook)) setEventMessages($paiement->error, $paiement->errors, 'errors'); } } - } - - /* + } /* * Insert new invoice in database */ elseif ($action == 'add' && $usercancreate) @@ -1025,7 +964,7 @@ if (empty($reshook)) // Replacement invoice if ($_POST['type'] == Facture::TYPE_REPLACEMENT) { - $dateinvoice = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); + $dateinvoice = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int')); if (empty($dateinvoice)) { $error++; @@ -1086,7 +1025,7 @@ if (empty($reshook)) $action = 'create'; } - $dateinvoice = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); + $dateinvoice = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int')); if (empty($dateinvoice)) { $error++; @@ -1137,6 +1076,11 @@ if (empty($reshook)) } $id = $object->create($user); + // NOTE: Pb with situation invoice + // NOTE: fields total on situation invoice are stored as cumulative values on total of lines (bad) but delta on invoice total + // NOTE: fields total on credit note are stored as delta both on total of lines and on invoice total (good) + // NOTE: fields situation_percent on situation invoice are stored as cumulative values on lines (bad) + // NOTE: fields situation_percent on credit note are stored as delta on lines (good) if (GETPOST('invoiceAvoirWithLines', 'int') == 1 && $id > 0) { if (!empty($facture_source->lines)) @@ -1157,17 +1101,17 @@ if (empty($reshook)) } - - if ($facture_source->type == Facture::TYPE_SITUATION) { $source_fk_prev_id = $line->fk_prev_id; // temporary storing situation invoice fk_prev_id - $line->fk_prev_id = $line->id; // Credit note line need to be linked to the situation invoice it is create from + $line->fk_prev_id = $line->id; // The new line of the new credit note we are creating must be linked to the situation invoice line it is created from if (!empty($facture_source->tab_previous_situation_invoice)) { - // search the last invoice in cycle - $lineIndex = count($facture_source->tab_previous_situation_invoice) - 1; + // search the last standard invoice in cycle and the possible credit note between this last and facture_source + // TODO Move this out of loop of $facture_source->lines + $tab_jumped_credit_notes = array(); + $lineIndex = count($facture_source->tab_previous_situation_invoice) - 1; $searchPreviousInvoice = true; while ($searchPreviousInvoice) { @@ -1175,14 +1119,14 @@ if (empty($reshook)) { $searchPreviousInvoice = false; // find, exit; break; - } - else - { + } else { + if ($facture_source->tab_previous_situation_invoice[$lineIndex]->type == Facture::TYPE_CREDIT_NOTE) { + $tab_jumped_credit_notes[$lineIndex] = $facture_source->tab_previous_situation_invoice[$lineIndex]->id; + } $lineIndex--; // go to previous invoice in cycle } } - $maxPrevSituationPercent = 0; foreach ($facture_source->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine) { @@ -1206,6 +1150,36 @@ if (empty($reshook)) // prorata $line->situation_percent = $maxPrevSituationPercent - $line->situation_percent; + + //print 'New line based on invoice id '.$facture_source->tab_previous_situation_invoice[$lineIndex]->id.' fk_prev_id='.$source_fk_prev_id.' will be fk_prev_id='.$line->fk_prev_id.' '.$line->total_ht.' '.$line->situation_percent.'
    '; + + // If there is some credit note between last situation invoice and invoice used for credit note generation (note: credit notes are stored as delta) + $maxPrevSituationPercent = 0; + foreach ($tab_jumped_credit_notes as $index => $creditnoteid) { + foreach ($facture_source->tab_previous_situation_invoice[$index]->lines as $prevLine) + { + if ($prevLine->fk_prev_id == $source_fk_prev_id) + { + $maxPrevSituationPercent = $prevLine->situation_percent; + + $line->total_ht -= $prevLine->total_ht; + $line->total_tva -= $prevLine->total_tva; + $line->total_ttc -= $prevLine->total_ttc; + $line->total_localtax1 -= $prevLine->total_localtax1; + $line->total_localtax2 -= $prevLine->total_localtax2; + + $line->multicurrency_subprice -= $prevLine->multicurrency_subprice; + $line->multicurrency_total_ht -= $prevLine->multicurrency_total_ht; + $line->multicurrency_total_tva -= $prevLine->multicurrency_total_tva; + $line->multicurrency_total_ttc -= $prevLine->multicurrency_total_ttc; + } + } + } + + // prorata + $line->situation_percent += $maxPrevSituationPercent; + + //print 'New line based on invoice id '.$facture_source->tab_previous_situation_invoice[$lineIndex]->id.' fk_prev_id='.$source_fk_prev_id.' will be fk_prev_id='.$line->fk_prev_id.' '.$line->total_ht.' '.$line->situation_percent.'
    '; } } @@ -1253,7 +1227,7 @@ if (empty($reshook)) } // Add link between credit note and origin - if (!empty($object->fk_facture_source)) { + if (!empty($object->fk_facture_source) && $id > 0) { $facture_source->fetch($object->fk_facture_source); $facture_source->fetchObjectLinked(); @@ -1269,7 +1243,7 @@ if (empty($reshook)) // Standard invoice or Deposit invoice, created from a Predefined template invoice if (($_POST['type'] == Facture::TYPE_STANDARD || $_POST['type'] == Facture::TYPE_DEPOSIT) && GETPOST('fac_rec', 'int') > 0) { - $dateinvoice = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); + $dateinvoice = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int')); if (empty($dateinvoice)) { $error++; @@ -1320,7 +1294,7 @@ if (empty($reshook)) $action = 'create'; } - $dateinvoice = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); + $dateinvoice = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int')); if (empty($dateinvoice)) { $error++; @@ -1365,8 +1339,7 @@ if (empty($reshook)) if (in_array($object->type, $retainedWarrantyInvoiceAvailableType)) { $object->retained_warranty = GETPOST('retained_warranty', 'int'); $object->retained_warranty_fk_cond_reglement = GETPOST('retained_warranty_fk_cond_reglement', 'int'); - } - else { + } else { $object->retained_warranty = 0; $object->retained_warranty_fk_cond_reglement = 0; } @@ -1444,7 +1417,7 @@ if (empty($reshook)) $result = $srcobject->fetch($object->origin_id); $typeamount = GETPOST('typedeposit', 'aZ09'); - $valuedeposit = GETPOST('valuedeposit', 'int'); + $valuedeposit = price2num(GETPOST('valuedeposit', 'alpha'), 'MU'); // If deposit invoice if ($_POST['type'] == Facture::TYPE_DEPOSIT && in_array($typeamount, array('amount', 'variable'))) @@ -1469,14 +1442,11 @@ if (empty($reshook)) $amount_ttc_diff += $am; $amountdeposit[$tva] += $am / (1 + $tva / 100); // Convert into HT for the addline } - } - else - { + } else { if ($typeamount == 'amount') { $amountdeposit[0] = $valuedeposit; - } - elseif ($typeamount == 'variable') + } elseif ($typeamount == 'variable') { if ($result > 0) { @@ -1724,9 +1694,7 @@ if (empty($reshook)) setEventMessages($object->error, $object->errors, 'errors'); $error++; } - } - else - { // If some invoice's lines coming from page + } else { // If some invoice's lines coming from page $id = $object->create($user); for ($i = 1; $i <= $NBLINES; $i++) { @@ -1745,7 +1713,7 @@ if (empty($reshook)) // Situation invoices if (GETPOST('type') == Facture::TYPE_SITUATION && (!empty($_POST['situations']))) { - $datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); + $datefacture = dol_mktime(12, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int')); if (empty($datefacture)) { $error++; $mesg = $langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")); @@ -1852,9 +1820,7 @@ if (empty($reshook)) if ($id <= 0) { $mesg = $object->error; - } - else - { + } else { $nextSituationInvoice = new Facture($db); $nextSituationInvoice->fetch($id); @@ -1894,19 +1860,23 @@ if (empty($reshook)) header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id); exit(); - } - else - { + } else { $db->rollback(); $action = 'create'; $_GET["origin"] = $_POST["origin"]; $_GET["originid"] = $_POST["originid"]; setEventMessages($object->error, $object->errors, 'errors'); } - } - - // Add a new line - elseif ($action == 'addline' && $usercancreate) + } elseif ($action == 'addline' && GETPOST('submitforalllines', 'aZ09') && GETPOST('vatforalllines', 'alpha')) { + // Define vat_rate + $vat_rate = (GETPOST('vatforalllines') ? GETPOST('vatforalllines') : 0); + $vat_rate = str_replace('*', '', $vat_rate); + $localtax1_rate = get_localtax($vat_rate, 1, $object->thirdparty, $mysoc); + $localtax2_rate = get_localtax($vat_rate, 2, $object->thirdparty, $mysoc); + foreach ($object->lines as $line) { + $result = $object->updateline($line->id, $line->desc, $line->subprice, $line->qty, $line->remise_percent, $line->date_start, $line->date_end, $vat_rate, $localtax1_rate, $localtax2_rate, 'HT', $line->info_bits, $line->product_type, $line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent, $line->fk_unit, $line->multicurrency_subprice); + } + } elseif ($action == 'addline' && $usercancreate) // Add a new line { $langs->load('errors'); $error = 0; @@ -1921,9 +1891,7 @@ if (empty($reshook)) { $idprod = 0; $tva_tx = (GETPOST('tva_tx', 'alpha') ? GETPOST('tva_tx', 'alpha') : 0); - } - else - { + } else { $idprod = GETPOST('idprod', 'int'); $tva_tx = ''; } @@ -1970,9 +1938,7 @@ if (empty($reshook)) setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors'); } $error++; - } - else - { + } else { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors'); $error++; } @@ -1998,9 +1964,7 @@ if (empty($reshook)) if ($res = $prodcomb->fetchByProductCombination2ValuePairs($idprod, $combinations)) { $idprod = $res->fk_product_child; - } - else - { + } else { setEventMessages($langs->trans('ErrorProductCombinationNotFound'), null, 'errors'); $error++; } @@ -2056,17 +2020,14 @@ if (empty($reshook)) { $pu_ht = price2num($price_ht, 'MU'); $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU'); - } - // On reevalue prix selon taux tva car taux tva transaction peut etre different + } // On reevalue prix selon taux tva car taux tva transaction peut etre different // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). elseif ($tmpvat != $tmpprodvat) { if ($price_base_type != 'HT') { $pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU'); - } - else - { + } else { $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU'); } } @@ -2233,9 +2194,7 @@ if (empty($reshook)) $action = ''; } } - } - - elseif ($action == 'updateline' && $usercancreate && !GETPOST('cancel', 'alpha')) + } elseif ($action == 'updateline' && $usercancreate && !GETPOST('cancel', 'alpha')) { if (!$object->fetch($id) > 0) dol_print_error($db); $object->fetch_thirdparty(); @@ -2292,16 +2251,14 @@ if (empty($reshook)) setEventMessages($mesg, null, 'warnings'); $error++; $result = -1; - } - elseif (GETPOST('progress') < $line->situation_percent) // TODO : use a modified $line->get_prev_progress($object->id) result + } elseif (GETPOST('progress') < $line->situation_percent) // TODO : use a modified $line->get_prev_progress($object->id) result { $mesg = $langs->trans("CantBeLessThanMinPercent"); setEventMessages($mesg, null, 'warnings'); $error++; $result = -1; } - } - elseif (GETPOST('progress') < $percent) + } elseif (GETPOST('progress') < $percent) { $mesg = '
    '.$langs->trans("CantBeLessThanMinPercent").'
    '; setEventMessages($mesg, null, 'warnings'); @@ -2356,9 +2313,7 @@ if (empty($reshook)) setEventMessages($langs->trans("ErrorFieldCantBeNegativeOnInvoice", $langs->transnoentitiesnoconv("UnitPriceHT"), $langs->transnoentitiesnoconv("CustomerAbsoluteDiscountShort")), null, 'errors'); } $error++; - } - else - { + } else { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), null, 'errors'); $error++; } @@ -2443,9 +2398,7 @@ if (empty($reshook)) setEventMessages($object->error, $object->errors, 'errors'); } } - } - - elseif ($action == 'updatealllines' && $usercancreate && $_POST['all_percent'] == $langs->trans('Modifier')) // Update all lines of situation invoice + } elseif ($action == 'updatealllines' && $usercancreate && $_POST['all_percent'] == $langs->trans('Modifier')) // Update all lines of situation invoice { if (!$object->fetch($id) > 0) dol_print_error($db); if (GETPOST('all_progress') != "") @@ -2458,18 +2411,13 @@ if (empty($reshook)) $mesg = $langs->trans("Line").' '.$i.' : '.$langs->trans("CantBeLessThanMinPercent"); setEventMessages($mesg, null, 'warnings'); $result = -1; - } else - $object->update_percent($line, $_POST['all_progress']); + } else $object->update_percent($line, $_POST['all_progress']); } } - } - - elseif ($action == 'updateline' && $usercancreate && $_POST['cancel'] == $langs->trans('Cancel')) { + } elseif ($action == 'updateline' && $usercancreate && $_POST['cancel'] == $langs->trans('Cancel')) { header('Location: '.$_SERVER["PHP_SELF"].'?facid='.$id); // To show again edited page exit(); - } - - // Outing situation invoice from cycle + } // Outing situation invoice from cycle elseif ($action == 'confirm_situationout' && $confirm == 'yes' && $usercancreate) { $object->fetch($id, '', '', '', true); @@ -2539,9 +2487,7 @@ if (empty($reshook)) { $searchPreviousInvoice = false; // find, exit; break; - } - else - { + } else { $lineIndex--; // go to previous invoice in cycle } } @@ -2568,25 +2514,17 @@ if (empty($reshook)) { setEventMessages($langs->trans('Updated'), '', 'mesgs'); header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); - } - else - { + } else { setEventMessages($langs->trans('ErrorOutingSituationInvoiceCreditNote'), array(), 'errors'); } - } - else - { + } else { setEventMessages($langs->trans('ErrorOutingSituationInvoiceOnUpdate'), array(), 'errors'); } - } - else - { + } else { setEventMessages($langs->trans('ErrorFindNextSituationInvoice'), array(), 'errors'); } } - } - - // add lines from objectlinked + } // add lines from objectlinked elseif ($action == 'import_lines_from_object' && $usercancreate && $object->statut == Facture::STATUS_DRAFT @@ -2602,8 +2540,7 @@ if (empty($reshook)) { dol_include_once('/'.$fromElement.'/class/'.$fromElement.'.class.php'); $lineClassName = 'OrderLine'; - } - elseif ($fromElement == 'propal') + } elseif ($fromElement == 'propal') { dol_include_once('/comm/'.$fromElement.'/class/'.$fromElement.'.class.php'); $lineClassName = 'PropaleLigne'; @@ -2645,8 +2582,7 @@ if (empty($reshook)) $array_options = $originLine->array_options; if ($object->type == Facture::TYPE_SITUATION) { $situation_percent = 0; - } - else { + } else { $situation_percent = 100; } $fk_prev_id = ''; @@ -2660,8 +2596,7 @@ if (empty($reshook)) } else { $error++; } - } - else { + } else { $error++; } } @@ -2874,9 +2809,7 @@ if ($action == 'create') //Replicate extrafields $expesrc->fetch_optionals(); $object->array_options = $expesrc->array_options; - } - else - { + } else { $cond_reglement_id = (!empty($objectsrc->cond_reglement_id) ? $objectsrc->cond_reglement_id : (!empty($soc->cond_reglement_id) ? $soc->cond_reglement_id : 0)); $mode_reglement_id = (!empty($objectsrc->mode_reglement_id) ? $objectsrc->mode_reglement_id : (!empty($soc->mode_reglement_id) ? $soc->mode_reglement_id : 0)); $fk_account = (!empty($objectsrc->fk_account) ? $objectsrc->fk_account : (!empty($soc->fk_account) ? $soc->fk_account : 0)); @@ -2894,9 +2827,7 @@ if ($action == 'create') $object->array_options = $objectsrc->array_options; } } - } - else - { + } else { $cond_reglement_id = $soc->cond_reglement_id; $mode_reglement_id = $soc->mode_reglement_id; $fk_account = $soc->fk_account; @@ -2907,12 +2838,21 @@ if ($action == 'create') if (!empty($conf->multicurrency->enabled) && !empty($soc->multicurrency_code)) $currency_code = $soc->multicurrency_code; } + // when payment condition is empty (means not override by payment condition form a other object, like third-party), try to use default value + if (empty($cond_reglement_id)) { + $cond_reglement_id = GETPOST("cond_reglement_id"); + } + + // when payment mode is empty (means not override by payment mode form a other object, like third-party), try to use default value + if (empty($mode_reglement_id)) { + $mode_reglement_id = GETPOST("mode_reglement_id"); + } + if (!empty($soc->id)) $absolute_discount = $soc->getAvailableDiscounts(); $note_public = $object->getDefaultCreateValueFor('note_public', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && !empty($conf->global->FACTURE_REUSE_NOTES_ON_CREATE_FROM)) ? $objectsrc->note_public : null)); $note_private = $object->getDefaultCreateValueFor('note_private', ((!empty($origin) && !empty($originid) && is_object($objectsrc) && !empty($conf->global->FACTURE_REUSE_NOTES_ON_CREATE_FROM)) ? $objectsrc->note_private : null)); - if (!empty($conf->use_javascript_ajax)) - { + if (!empty($conf->use_javascript_ajax)) { require_once DOL_DOCUMENT_ROOT.'/core/lib/ajax.lib.php'; print ajax_combobox('fac_replacement'); print ajax_combobox('fac_avoir'); @@ -2978,9 +2918,7 @@ if ($action == 'create') print ')'; print ''; print ''."\n"; - } - else - { + } else { print ''.$langs->trans('Customer').''; print ''; print $form->select_company($soc->id, 'socid', '((s.client = 1 OR s.client = 3) AND s.status=1)', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300'); @@ -3134,10 +3072,10 @@ if ($action == 'create') print '
    '; // Next situation invoice - $opt = $form->selectSituationInvoices(GETPOST('originid'), $socid); + $opt = $form->selectSituationInvoices(GETPOST('originid', 'int'), $socid); print '
    '; - $tmp = ''.$langs->trans('NoSituations').'') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) $tmp .= ' disabled'; $tmp .= '> '; @@ -3203,9 +3141,7 @@ if ($action == 'create') print $desc; print '
    '; } - } - else - { + } else { if (!empty($conf->global->INVOICE_USE_SITUATION)) { print '
    '; @@ -3310,9 +3246,7 @@ if ($action == 'create') print '
    '; } - } - else - { + } else { print '
    '; if (empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) $tmp = ' '; else $tmp = ' '; @@ -3499,10 +3433,19 @@ if ($action == 'create') } // Other attributes - $parameters = array('objectsrc' => $objectsrc, 'colspan' => ' colspan="2"', 'cols' => '2'); + $parameters = array('objectsrc' => $objectsrc, 'colspan' => ' colspan="2"', 'cols' => '2', 'socid'=>$socid); $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; if (empty($reshook)) { + if (!empty($conf->global->THIRDPARTY_PROPAGATE_EXTRAFIELDS_TO_INVOICE)) { + // copy from thirdparty + $tpExtrafields = new Extrafields($db); + $tpExtrafieldLabels = $tpExtrafields->fetch_name_optionals_label($soc->table_element); + if ($soc->fetch_optionals() > 0) { + $object->array_options = array_merge($object->array_options, $soc->array_options); + } + }; + print $object->showOptionals($extrafields, 'edit', $parameters); } @@ -3679,8 +3622,7 @@ if ($action == 'create') } print '
    '; -} -elseif ($id > 0 || !empty($ref)) +} elseif ($id > 0 || !empty($ref)) { /* * Show object in view mode @@ -3789,9 +3731,7 @@ elseif ($id > 0 || !empty($ref)) array('type' => 'other', 'name' => 'idwarehouse', 'label' => $label, 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse') ?GETPOST('idwarehouse') : 'ifone', 'idwarehouse', '', 1, 0, 0, $langs->trans("NoStockAction"), 0, $forcecombo)) ); $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', $formquestion, "yes", 1); - } - else - { + } else { $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'].'?facid='.$object->id, $langs->trans('DeleteBill'), $text, 'confirm_delete', '', 'no', 1); } } else { @@ -4128,8 +4068,7 @@ elseif ($id > 0 || !empty($ref)) foreach ($facidavoir as $id) { if ($i == 0) print ' '; - else - print ','; + else print ','; $facavoir = new Facture($db); $facavoir->fetch($id); print $facavoir->getNomUrl(1); @@ -4273,9 +4212,7 @@ elseif ($id > 0 || !empty($ref)) if ($action == 'editmode') { $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->mode_reglement_id, 'mode_reglement_id', 'CRDT', 1, 1); - } - else - { + } else { $form->form_modes_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->mode_reglement_id, 'none', 'CRDT'); } print ''; @@ -4338,9 +4275,7 @@ elseif ($id > 0 || !empty($ref)) if ($action == 'editbankaccount') { $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1); - } - else - { + } else { $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none'); } print ""; @@ -4361,9 +4296,7 @@ elseif ($id > 0 || !empty($ref)) if ($action != 'editincoterm') { print $form->textwithpicto($object->display_incoterms(), $object->label_incoterms, 1); - } - else - { + } else { print $form->select_incoterms((!empty($object->fk_incoterms) ? $object->fk_incoterms : ''), (!empty($object->location_incoterms) ? $object->location_incoterms : ''), $_SERVER['PHP_SELF'].'?id='.$object->id); } print ''; @@ -4377,7 +4310,7 @@ elseif ($id > 0 || !empty($ref)) $displayWarranty = false; } - if($displayWarranty) { + if ($displayWarranty) { // Retained Warranty print ''; print ''; @@ -4432,9 +4363,7 @@ elseif ($id > 0 || !empty($ref)) $form->select_conditions_paiements($retained_warranty_fk_cond_reglement, 'retained_warranty_fk_cond_reglement', -1, 1); print ''; print ''; - } - else - { + } else { $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?facid='.$object->id, $object->retained_warranty_fk_cond_reglement, 'none'); if (!$displayWarranty) { print img_picto($langs->trans('RetainedWarrantyNeed100Percent'), 'warning.png', 'class="pictowarning valignmiddle" '); @@ -4467,9 +4396,7 @@ elseif ($id > 0 || !empty($ref)) print ''; print ''; print ''; - } - else - { + } else { print dol_print_date($object->retained_warranty_date_limit, 'day'); } print ''; @@ -4633,7 +4560,7 @@ elseif ($id > 0 || !empty($ref)) $current_situation_counter = array(); foreach ($object->tab_previous_situation_invoice as $prev_invoice) { - $totalpaye_prev = $prev_invoice->getSommePaiement(); + $tmptotalpaidforthisinvoice = $prev_invoice->getSommePaiement(); $total_prev_ht += $prev_invoice->total_ht; $total_prev_ttc += $prev_invoice->total_ttc; $current_situation_counter[] = (($prev_invoice->type == Facture::TYPE_CREDIT_NOTE) ?-1 : 1) * $prev_invoice->situation_counter; @@ -4644,7 +4571,7 @@ elseif ($id > 0 || !empty($ref)) if (!empty($conf->banque->enabled)) print ''; print ''; print ''; - print ''; + print ''; print ''; } } @@ -4831,8 +4758,7 @@ elseif ($id > 0 || !empty($ref)) print ''; $resteapayeraffiche = $resteapayer; @@ -4927,9 +4853,7 @@ elseif ($id > 0 || !empty($ref)) if ($object->type == Facture::TYPE_SITUATION) { $retainedWarranty = $total_global_ttc * $object->retained_warranty / 100; - } - else - { + } else { // Because one day retained warranty could be used on standard invoices $retainedWarranty = $object->total_ttc * $object->retained_warranty / 100; } @@ -4944,8 +4868,7 @@ elseif ($id > 0 || !empty($ref)) print !empty($object->retained_warranty_date_limit) ? ' '.$langs->trans("ToPayOn", dol_print_date($object->retained_warranty_date_limit, 'day')) : ''; print ' :'; } - } - else // Credit note + } else // Credit note { $cssforamountpaymentcomplete = 'amountpaymentneutral'; @@ -5118,9 +5041,7 @@ elseif ($id > 0 || !empty($ref)) print ''.$langs->trans('Modify').''; } } - } - else - { + } else { print ''.$langs->trans('Modify').''; } } @@ -5159,8 +5080,7 @@ elseif ($id > 0 || !empty($ref)) } else { if ($usercansend) { print ''.$langs->trans('SendMail').''; - } else - print ''.$langs->trans('SendMail').''; + } else print ''.$langs->trans('SendMail').''; } } } @@ -5178,14 +5098,10 @@ elseif ($id > 0 || !empty($ref)) } else { print ''.$langs->trans('MakeWithdrawRequest').''; } - } - else - { + } else { //print ''.$langs->trans("MakeWithdrawRequest").''; } - } - else - { + } else { //print ''.$langs->trans("MakeWithdrawRequest").''; } } @@ -5219,9 +5135,7 @@ elseif ($id > 0 || !empty($ref)) if ($resteapayer == 0) { print ''.$langs->trans('DoPaymentBack').''; - } - else - { + } else { print ''.$langs->trans('DoPaymentBack').''; } } @@ -5260,17 +5174,13 @@ elseif ($id > 0 || !empty($ref)) { // If one payment or one credit note was linked to this invoice print ''.$langs->trans('ClassifyPaidPartially').''; - } - else - { + } else { if (empty($conf->global->INVOICE_CAN_NEVER_BE_CANCELED)) { if ($objectidnext) { print ''.$langs->trans('ClassifyCanceled').''; - } - else - { + } else { print ''.$langs->trans('ClassifyCanceled').''; } } @@ -5282,7 +5192,7 @@ elseif ($id > 0 || !empty($ref)) { if (!$objectidnext) { - print ''.$langs->trans("CreateCreditNote").''; + print ''.$langs->trans("CreateCreditNote").''; } } @@ -5332,9 +5242,7 @@ elseif ($id > 0 || !empty($ref)) if (($object->total_ttc - $totalcreditnotes) == 0) { print ''.$langs->trans("RemoveSituationFromCycle").''; - } - else - { + } else { print ''.$langs->trans("RemoveSituationFromCycle").''; } } @@ -5357,26 +5265,19 @@ elseif ($id > 0 || !empty($ref)) //var_dump($isErasable); if ($isErasable == -4) { print ''.$langs->trans('Delete').''; - } - elseif ($isErasable == -3) { + } elseif ($isErasable == -3) { print ''.$langs->trans('Delete').''; - } - elseif ($isErasable == -2) { + } elseif ($isErasable == -2) { print ''.$langs->trans('Delete').''; - } - elseif ($isErasable == -1) { + } elseif ($isErasable == -1) { print ''.$langs->trans('Delete').''; - } - elseif ($isErasable <= 0) // Any other cases + } elseif ($isErasable <= 0) // Any other cases { print ''.$langs->trans('Delete').''; - } - elseif ($objectidnext) + } elseif ($objectidnext) { print ''.$langs->trans('Delete').''; - } - else - { + } else { print ''.$langs->trans('Delete').''; } } else { diff --git a/htdocs/compta/facture/class/api_invoices.class.php b/htdocs/compta/facture/class/api_invoices.class.php index 85da9cd5c37..c1ed5b809da 100644 --- a/htdocs/compta/facture/class/api_invoices.class.php +++ b/htdocs/compta/facture/class/api_invoices.class.php @@ -244,8 +244,7 @@ class Invoices extends DolibarrApi } $i++; } - } - else { + } else { throw new RestException(503, 'Error when retrieve invoice list : '.$db->lasterror()); } if (!count($obj_ret)) { @@ -548,9 +547,7 @@ class Invoices extends DolibarrApi $updateRes = $this->invoice->deleteline($lineid); if ($updateRes > 0) { return $this->get($id); - } - else - { + } else { throw new RestException(405, $this->invoice->error); } } @@ -1041,14 +1038,11 @@ class Invoices extends DolibarrApi $discount = new DiscountAbsolute($this->db); if ($this->invoice->type == Facture::TYPE_CREDIT_NOTE) { $discount->description = '(CREDIT_NOTE)'; - } - elseif ($this->invoice->type == Facture::TYPE_DEPOSIT) { + } elseif ($this->invoice->type == Facture::TYPE_DEPOSIT) { $discount->description = '(DEPOSIT)'; - } - elseif ($this->invoice->type == Facture::TYPE_STANDARD || $this->invoice->type == Facture::TYPE_REPLACEMENT || $this->invoice->type == Facture::TYPE_SITUATION) { + } elseif ($this->invoice->type == Facture::TYPE_STANDARD || $this->invoice->type == Facture::TYPE_REPLACEMENT || $this->invoice->type == Facture::TYPE_SITUATION) { $discount->description = '(EXCESS RECEIVED)'; - } - else { + } else { throw new RestException(500, 'Cant convert to reduc an Invoice of this type'); } @@ -1124,18 +1118,14 @@ class Invoices extends DolibarrApi if ($result >= 0) { $this->db->commit(); - } - else - { + } else { $this->db->rollback(); throw new RestException(500, 'Could not set paid'); } } else { $this->db->commit(); } - } - else - { + } else { $this->db->rollback(); throw new RestException(500, 'Discount creation error'); } diff --git a/htdocs/compta/facture/class/facture-rec.class.php b/htdocs/compta/facture/class/facture-rec.class.php index a64cac0e97c..73b99341be3 100644 --- a/htdocs/compta/facture/class/facture-rec.class.php +++ b/htdocs/compta/facture/class/facture-rec.class.php @@ -199,9 +199,10 @@ class FactureRec extends CommonInvoice * * @param User $user User object * @param int $facid Id of source invoice + * @param int $notrigger No trigger * @return int <0 if KO, id of invoice created if OK */ - public function create($user, $facid) + public function create($user, $facid, $notrigger = 0) { global $conf; @@ -221,7 +222,6 @@ class FactureRec extends CommonInvoice $this->date_when = null; } - $this->frequency = abs($this->frequency); $this->nb_gen_done = 0; $this->nb_gen_max = empty($this->nb_gen_max) ? 0 : $this->nb_gen_max; @@ -336,8 +336,7 @@ class FactureRec extends CommonInvoice if ($result_insert < 0) { $error++; - } - else { + } else { $objectline = new FactureLigneRec($this->db); if ($objectline->fetch($result_insert)) { @@ -377,8 +376,7 @@ class FactureRec extends CommonInvoice $error++; } } - } - else // Old behaviour, if linked_object has only one link per type, so is something like array('contract'=>id1)) + } else // Old behaviour, if linked_object has only one link per type, so is something like array('contract'=>id1)) { $origin_id = $tmp_origin_id; $ret = $this->add_object_linked($origin, $origin_id); @@ -391,25 +389,39 @@ class FactureRec extends CommonInvoice } } + if (!$error) { + $result = $this->insertExtraFields(); + if ($result < 0) + { + $error++; + } + } + + if (!$error && !$notrigger) + { + // Call trigger + $result = $this->call_trigger('BILLREC_CREATE', $user); + if ($result < 0) + { + $this->db->rollback(); + return -2; + } + // End call triggers + } + if ($error) { $this->db->rollback(); - } - else - { + } else { $this->db->commit(); return $this->id; } - } - else - { + } else { $this->error = $this->db->lasterror(); $this->db->rollback(); return -2; } - } - else - { + } else { $this->db->rollback(); return -1; } @@ -460,9 +472,7 @@ class FactureRec extends CommonInvoice } $this->db->commit(); return 1; - } - else - { + } else { $this->error = $this->db->lasterror(); $this->db->rollback(); return -2; @@ -584,16 +594,12 @@ class FactureRec extends CommonInvoice return -3; } return 1; - } - else - { + } else { $this->error = 'Bill with id '.$rowid.' or ref '.$ref.' not found sql='.$sql; dol_syslog('Facture::Fetch Error '.$this->error, LOG_ERR); return -2; } - } - else - { + } else { $this->error = $this->db->error(); return -1; } @@ -722,9 +728,7 @@ class FactureRec extends CommonInvoice $this->db->free($result); return 1; - } - else - { + } else { $this->error = $this->db->lasterror(); return -3; } @@ -748,8 +752,8 @@ class FactureRec extends CommonInvoice $error = 0; $this->db->begin(); - $main = MAIN_DB_PREFIX . 'facturedet_rec'; - $ef = $main . "_extrafields"; + $main = MAIN_DB_PREFIX.'facturedet_rec'; + $ef = $main."_extrafields"; $sqlef = "DELETE FROM $ef WHERE fk_object IN (SELECT rowid FROM $main WHERE fk_facture = $rowid)"; dol_syslog($sqlef); $sql = "DELETE FROM ".MAIN_DB_PREFIX."facturedet_rec WHERE fk_facture = ".$rowid; @@ -766,15 +770,11 @@ class FactureRec extends CommonInvoice // Delete extrafields $res = $this->deleteExtraFields(); if ($res < 0) $error = -4; - } - else - { + } else { $this->error = $this->db->lasterror(); $error = -1; } - } - else - { + } else { $this->error = $this->db->lasterror(); $error = -2; } @@ -783,9 +783,7 @@ class FactureRec extends CommonInvoice { $this->db->commit(); return 1; - } - else - { + } else { $this->db->rollback(); return $error; } @@ -860,9 +858,7 @@ class FactureRec extends CommonInvoice if ($price_base_type == 'HT') { $pu = $pu_ht; - } - else - { + } else { $pu = $pu_ttc; } @@ -969,9 +965,7 @@ class FactureRec extends CommonInvoice $this->id = $facid; $this->update_price(); return $lineId; - } - else - { + } else { $this->error = $this->db->lasterror(); return -1; } @@ -1045,9 +1039,7 @@ class FactureRec extends CommonInvoice if ($price_base_type == 'HT') { $pu = $pu_ht; - } - else - { + } else { $pu = $pu_ttc; } @@ -1131,9 +1123,7 @@ class FactureRec extends CommonInvoice $this->id = $facid; $this->update_price(); return 1; - } - else - { + } else { $this->error = $this->db->lasterror(); return -1; } @@ -1226,8 +1216,7 @@ class FactureRec extends CommonInvoice if ($num) $this->output .= $langs->trans("FoundXQualifiedRecurringInvoiceTemplate", $num)."\n"; - else - $this->output .= $langs->trans("NoQualifiedRecurringInvoiceTemplateFound"); + else $this->output .= $langs->trans("NoQualifiedRecurringInvoiceTemplateFound"); $saventity = $conf->entity; @@ -1288,9 +1277,7 @@ class FactureRec extends CommonInvoice $error++; } } - } - else - { + } else { $error++; $this->error = "Failed to load invoice template with id=".$line->rowid.", entity=".$conf->entity."\n"; $this->errors[] = "Failed to load invoice template with id=".$line->rowid.", entity=".$conf->entity; @@ -1303,9 +1290,7 @@ class FactureRec extends CommonInvoice dol_syslog("createRecurringInvoices Process invoice template ".$facturerec->ref." is finished with a success generation"); $nb_create++; $this->output .= $langs->trans("InvoiceGeneratedFromTemplate", $facture->ref, $facturerec->ref)."\n"; - } - else - { + } else { $db->rollback("createRecurringInvoices Process invoice template id=".$facturerec->id.", ref=".$facturerec->ref); } @@ -1323,8 +1308,7 @@ class FactureRec extends CommonInvoice } $conf->entity = $saventity; // Restore entity context - } - else dol_print_error($db); + } else dol_print_error($db); $this->output = trim($this->output); @@ -1349,7 +1333,7 @@ class FactureRec extends CommonInvoice $result = ''; - $label = ''.$langs->trans("ShowInvoice").''; + $label = ''.$langs->trans("RepeatableInvoice").''; if (!empty($this->ref)) { $label .= '
    '.$langs->trans('Ref').': '.$this->ref; } @@ -1430,69 +1414,54 @@ class FactureRec extends CommonInvoice { if ($status == self::STATUS_SUSPENDED) { $labelStatus = $langs->trans('Disabled'); - } - else { + } else { $labelStatus = $langs->trans('Active'); } - } - else - { + } else { if ($status == self::STATUS_SUSPENDED) { $labelStatus = $langs->trans('Disabled'); - } - else { + } else { $labelStatus = $langs->trans("Draft"); } } - } - elseif ($mode == 1) + } elseif ($mode == 1) { $prefix = 'Short'; if ($recur) { if ($status == self::STATUS_SUSPENDED) { $labelStatus = $langs->trans('Disabled'); - } - else { + } else { $labelStatus = $langs->trans('Active'); } - } - else - { + } else { if ($status == self::STATUS_SUSPENDED) { $labelStatus = $langs->trans('Disabled'); - } - else { + } else { $labelStatus = $langs->trans("Draft"); } } - } - elseif ($mode == 2) + } elseif ($mode == 2) { if ($recur) { if ($status == self::STATUS_SUSPENDED) { $statusType = 'status6'; $labelStatus = $langs->trans('Disabled'); - } - else { + } else { $statusType = 'status4'; $labelStatus = $langs->trans('Active'); } - } - else - { + } else { if ($status == self::STATUS_SUSPENDED) { $statusType = 'status6'; $labelStatus = $langs->trans('Disabled'); - } - else { + } else { $statusType = 'status0'; $labelStatus = $langs->trans('Draft'); } } - } - elseif ($mode == 3) + } elseif ($mode == 3) { if ($recur) { @@ -1500,25 +1469,20 @@ class FactureRec extends CommonInvoice if ($status == self::STATUS_SUSPENDED) { $statusType = 'status6'; $labelStatus = $langs->trans('Disabled'); - } - else { + } else { $statusType = 'status4'; $labelStatus = $langs->trans('Active'); } - } - else - { + } else { if ($status == self::STATUS_SUSPENDED) { $statusType = 'status6'; $labelStatus = $langs->trans('Disabled'); - } - else { + } else { $statusType = 'status0'; $labelStatus = $langs->trans('Draft'); } } - } - elseif ($mode == 4) + } elseif ($mode == 4) { $prefix = ''; if ($recur) @@ -1526,25 +1490,20 @@ class FactureRec extends CommonInvoice if ($status == self::STATUS_SUSPENDED) { $statusType = 'status6'; $labelStatus = $langs->trans('Disabled'); - } - else { + } else { $statusType = 'status4'; $labelStatus = $langs->trans('Active'); } - } - else - { + } else { if ($status == self::STATUS_SUSPENDED) { $statusType = 'status6'; $labelStatus = $langs->trans('Disabled'); - } - else { + } else { $statusType = 'status0'; $labelStatus = $langs->trans('Draft'); } } - } - elseif ($mode == 5 || $mode == 6) + } elseif ($mode == 5 || $mode == 6) { $prefix = ''; if ($mode == 5) $prefix = 'Short'; @@ -1553,19 +1512,15 @@ class FactureRec extends CommonInvoice if ($status == self::STATUS_SUSPENDED) { $statusType = 'status6'; $labelStatus = $langs->trans('Disabled'); - } - else { + } else { $statusType = 'status4'; $labelStatus = $langs->trans('Active'); } - } - else - { + } else { if ($status == self::STATUS_SUSPENDED) { $statusType = 'status6'; $labelStatus = $langs->trans('Disabled'); - } - else { + } else { $statusType = 'status0'; $labelStatus = $langs->trans('Draft'); } @@ -1654,16 +1609,14 @@ class FactureRec extends CommonInvoice $line->total_ht = -100; $line->total_ttc = -119.6; $line->total_tva = -19.6; - } - elseif ($xnbp == 2) // UP is negative (free line) + } elseif ($xnbp == 2) // UP is negative (free line) { $line->subprice = -100; $line->total_ht = -100; $line->total_ttc = -119.6; $line->total_tva = -19.6; $line->remise_percent = 0; - } - elseif ($xnbp == 3) // Discount is 50% (product line) + } elseif ($xnbp == 3) // Discount is 50% (product line) { $prodid = mt_rand(1, $num_prods); $line->fk_product = $prodids[$prodid]; @@ -1671,8 +1624,7 @@ class FactureRec extends CommonInvoice $line->total_ttc = 59.8; $line->total_tva = 9.8; $line->remise_percent = 50; - } - else // (product line) + } else // (product line) { $prodid = mt_rand(1, $num_prods); $line->fk_product = $prodids[$prodid]; @@ -1761,9 +1713,7 @@ class FactureRec extends CommonInvoice $this->frequency = $frequency; if (!empty($unit)) $this->unit_frequency = $unit; return 1; - } - else - { + } else { dol_print_error($this->db); return -1; } @@ -1794,9 +1744,7 @@ class FactureRec extends CommonInvoice $this->date_when = $date; if ($increment_nb_gen_done > 0) $this->nb_gen_done++; return 1; - } - else - { + } else { dol_print_error($this->db); return -1; } @@ -1827,9 +1775,7 @@ class FactureRec extends CommonInvoice { $this->nb_gen_max = $nb; return 1; - } - else - { + } else { dol_print_error($this->db); return -1; } @@ -1858,9 +1804,7 @@ class FactureRec extends CommonInvoice { $this->auto_validate = $validate; return 1; - } - else - { + } else { dol_print_error($this->db); return -1; } @@ -1889,9 +1833,7 @@ class FactureRec extends CommonInvoice { $this->generate_pdf = $validate; return 1; - } - else - { + } else { dol_print_error($this->db); return -1; } @@ -1920,9 +1862,7 @@ class FactureRec extends CommonInvoice { $this->modelpdf = $model; return 1; - } - else - { + } else { dol_print_error($this->db); return -1; } @@ -2067,9 +2007,7 @@ class FactureLigneRec extends CommonInvoiceLine $this->db->free($result); return 1; - } - else - { + } else { $this->error = $this->db->lasterror(); return -3; } @@ -2149,9 +2087,7 @@ class FactureLigneRec extends CommonInvoiceLine } $this->db->commit(); return 1; - } - else - { + } else { $this->error = $this->db->lasterror(); $this->db->rollback(); return -2; diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index 8e415658a98..ce6f948aa0a 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -423,7 +423,7 @@ class Facture extends CommonInvoice $this->brouillon = 1; // Multicurrency (test on $this->multicurrency_tx because we should take the default rate only if not using origin rate) - if (!empty($this->multicurrency_code) && empty($this->multicurrency_tx)) list($this->fk_multicurrency, $this->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($this->db, $this->multicurrency_code); + if (!empty($this->multicurrency_code) && empty($this->multicurrency_tx)) list($this->fk_multicurrency, $this->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($this->db, $this->multicurrency_code, $this->date); else $this->fk_multicurrency = MultiCurrency::getIdFromCode($this->db, $this->multicurrency_code); if (empty($this->fk_multicurrency)) { @@ -678,8 +678,7 @@ class Facture extends CommonInvoice $error++; } } - } - else // Old behaviour, if linked_object has only one link per type, so is something like array('contract'=>id1)) + } else // Old behaviour, if linked_object has only one link per type, so is something like array('contract'=>id1)) { $origin_id = $tmp_origin_id; $ret = $this->add_object_linked($origin, $origin_id); @@ -726,8 +725,7 @@ class Facture extends CommonInvoice //print $objcontact->code.'-'.$objcontact->source.'-'.$objcontact->fk_socpeople."\n"; $this->add_contact($objcontact->fk_socpeople, $objcontact->code, $objcontact->source); // May failed because of duplicate key or because code of contact type does not exists for new object } - } - else dol_print_error($resqlcontact); + } else dol_print_error($resqlcontact); } /* @@ -787,8 +785,7 @@ class Facture extends CommonInvoice break; } } - } - elseif (!$error && empty($this->fac_rec)) // If this->lines is an array of invoice line arrays + } elseif (!$error && empty($this->fac_rec)) // If this->lines is an array of invoice line arrays { $fk_parent_line = 0; @@ -987,29 +984,21 @@ class Facture extends CommonInvoice { $this->db->commit(); return $this->id; - } - else - { + } else { $this->db->rollback(); return -4; } - } - else - { + } else { $this->error = $langs->trans('FailedToUpdatePrice'); $this->db->rollback(); return -3; } - } - else - { + } else { dol_syslog(get_class($this)."::create error ".$this->error, LOG_ERR); $this->db->rollback(); return -2; } - } - else - { + } else { $this->error = $this->db->error(); $this->db->rollback(); return -1; @@ -1094,8 +1083,7 @@ class Facture extends CommonInvoice { $this->error = $facture->error; $this->errors = $facture->errors; - } - elseif ($this->type == self::TYPE_SITUATION && !empty($conf->global->INVOICE_USE_SITUATION)) + } elseif ($this->type == self::TYPE_SITUATION && !empty($conf->global->INVOICE_USE_SITUATION)) { $this->fetchObjectLinked('', '', $this->id, 'facture'); @@ -1177,6 +1165,30 @@ class Facture extends CommonInvoice { unset($object->lines[$i]); unset($object->products[$i]); // Tant que products encore utilise + } + // Bloc to update dates of service (month by month only if previously filled at 1d near start or end of month) + // If it's a service with start and end dates + if (!empty($line->date_start) && !empty($line->date_end) ) { + // Get the dates + $start = dol_getdate($line->date_start); + $end = dol_getdate($line->date_end); + + // Get the first and last day of the month + $first = dol_get_first_day($start['year'], $start['mon']); + $last = dol_get_first_day($end['year'], $end['mon']); + + // Get diff betweend start/end of month and previously filled + $diffFirst = num_between_day($first, dol_mktime($start['hours'], $start['minutes'], $start['seconds'], $start['mon'], $start['mday'], $start['year'], 'user')); + $diffLast = num_between_day(dol_mktime($end['hours'], $end['minutes'], $end['seconds'], $end['mon'], $end['mday'], $end['year'], 'user'), $last); + + // If there is <= 1d (or 2?) of start/or/end of month + if ($diffFirst <= 2 && $diffLast <= 2) { + $nextMonth = dol_get_next_month($end['mon'], $end['year']); + $newFirst = dol_get_first_day($nextMonth['year'], $nextMonth['month']); + $newLast = dol_get_last_day($nextMonth['year'], $nextMonth['month']); + $object->lines[$i]->date_start = $newFirst; + $object->lines[$i]->date_end = $newLast; + } } } @@ -1216,9 +1228,7 @@ class Facture extends CommonInvoice { $this->db->commit(); return $object->id; - } - else - { + } else { $this->db->rollback(); return -1; } @@ -1301,7 +1311,7 @@ class Facture extends CommonInvoice $this->demand_reason_id = $object->demand_reason_id; $this->date_livraison = $object->date_livraison; $this->fk_delivery_address = $object->fk_delivery_address; // deprecated - $this->contact_id = $object->contactid; + $this->contact_id = $object->contact_id; $this->ref_client = $object->ref_client; if (empty($conf->global->MAIN_DISABLE_PROPAGATE_NOTES_FROM_ORIGIN)) @@ -1343,10 +1353,8 @@ class Facture extends CommonInvoice if (!$error) { return 1; - } - else return -1; - } - else return -1; + } else return -1; + } else return -1; } /** @@ -1621,16 +1629,12 @@ class Facture extends CommonInvoice return -3; } return 1; - } - else - { + } else { $this->error = 'Invoice with id='.$rowid.' or ref='.$ref.' or ref_ext='.$ref_ext.' not found'; dol_syslog(get_class($this)."::fetch Error ".$this->error, LOG_ERR); return 0; } - } - else - { + } else { $this->error = $this->db->error(); return -1; } @@ -1751,16 +1755,15 @@ class Facture extends CommonInvoice } $this->db->free($result); return 1; - } - else - { + } else { $this->error = $this->db->error(); return -3; } } /** - * Fetch previous and next situations invoices + * Fetch previous and next situations invoices. + * Return all previous and next invoices (both standard and credit notes). * * @return void */ @@ -1771,7 +1774,7 @@ class Facture extends CommonInvoice $this->tab_previous_situation_invoice = array(); $this->tab_next_situation_invoice = array(); - $sql = 'SELECT rowid, situation_counter FROM '.MAIN_DB_PREFIX.'facture'; + $sql = 'SELECT rowid, type, situation_cycle_ref, situation_counter FROM '.MAIN_DB_PREFIX.'facture'; $sql .= ' WHERE rowid <> '.$this->id; $sql .= ' AND entity = '.$this->entity; $sql .= ' AND situation_cycle_ref = '.(int) $this->situation_cycle_ref; @@ -1791,9 +1794,7 @@ class Facture extends CommonInvoice ) { $this->tab_previous_situation_invoice[] = $invoice; - } - else - { + } else { $this->tab_next_situation_invoice[] = $invoice; } } @@ -1909,9 +1910,7 @@ class Facture extends CommonInvoice } $this->db->rollback(); return -1 * $error; - } - else - { + } else { $this->db->commit(); return 1; } @@ -1997,23 +1996,17 @@ class Facture extends CommonInvoice $this->db->commit(); return 1; - } - else - { + } else { $this->error = $facligne->error; $this->db->rollback(); return -1; } - } - else - { + } else { $this->error = $facligne->error; $this->db->rollback(); return -2; } - } - else - { + } else { $this->db->rollback(); return -3; } @@ -2039,8 +2032,7 @@ class Facture extends CommonInvoice $sql = 'UPDATE '.MAIN_DB_PREFIX.'facture'; if (empty($ref_client)) $sql .= ' SET ref_client = NULL'; - else - $sql .= ' SET ref_client = \''.$this->db->escape($ref_client).'\''; + else $sql .= ' SET ref_client = \''.$this->db->escape($ref_client).'\''; $sql .= ' WHERE rowid = '.$this->id; dol_syslog(__METHOD__.' this->id='.$this->id.', ref_client='.$ref_client, LOG_DEBUG); @@ -2070,9 +2062,7 @@ class Facture extends CommonInvoice $this->db->commit(); return 1; - } - else - { + } else { foreach ($this->errors as $errmsg) { dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR); @@ -2187,8 +2177,8 @@ class Facture extends CommonInvoice } // Invoice line extrafileds - $main = MAIN_DB_PREFIX . 'facturedet'; - $ef = $main . "_extrafields"; + $main = MAIN_DB_PREFIX.'facturedet'; + $ef = $main."_extrafields"; $sqlef = "DELETE FROM $ef WHERE fk_object IN (SELECT rowid FROM $main WHERE fk_facture = $rowid)"; // Delete invoice line $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'facturedet WHERE fk_facture = '.$rowid; @@ -2236,23 +2226,17 @@ class Facture extends CommonInvoice $this->db->commit(); return 1; - } - else - { + } else { $this->error = $this->db->lasterror()." sql=".$sql; $this->db->rollback(); return -6; } - } - else - { + } else { $this->error = $this->db->lasterror()." sql=".$sql; $this->db->rollback(); return -4; } - } - else - { + } else { $this->db->rollback(); return -2; } @@ -2297,9 +2281,7 @@ class Facture extends CommonInvoice $result = $this->call_trigger('BILL_PAYED', $user); if ($result < 0) $error++; // End call triggers - } - else - { + } else { $error++; $this->error = $this->db->lasterror(); } @@ -2308,15 +2290,11 @@ class Facture extends CommonInvoice { $this->db->commit(); return 1; - } - else - { + } else { $this->db->rollback(); return -1; } - } - else - { + } else { return 0; } } @@ -2352,9 +2330,7 @@ class Facture extends CommonInvoice $result = $this->call_trigger('BILL_UNPAYED', $user); if ($result < 0) $error++; // End call triggers - } - else - { + } else { $error++; $this->error = $this->db->error(); dol_print_error($this->db); @@ -2364,9 +2340,7 @@ class Facture extends CommonInvoice { $this->db->commit(); return 1; - } - else - { + } else { $this->db->rollback(); return -1; } @@ -2421,16 +2395,12 @@ class Facture extends CommonInvoice $this->db->commit(); return 1; - } - else - { + } else { $this->error = $this->db->error()." sql=".$sql; $this->db->rollback(); return -1; } - } - else - { + } else { $this->error = $this->db->error()." sql=".$sql; $this->db->rollback(); return -2; @@ -2445,7 +2415,7 @@ class Facture extends CommonInvoice * @param string $force_number Reference to force on invoice * @param int $idwarehouse Id of warehouse to use for stock decrease if option to decreasenon stock is on (0=no decrease) * @param int $notrigger 1=Does not execute triggers, 0= execute triggers - * @param int $batch_rule [=0] 0 not decrement batch, else batch rule to use + * @param int $batch_rule 0=do not decrement batch, else batch rule to use * 1=take in batches ordered by sellby and eatby dates * @return int <0 if KO, 0=Nothing done because invoice is not a draft, >0 if OK */ @@ -2539,8 +2509,7 @@ class Facture extends CommonInvoice if ($force_number) { $num = $force_number; - } - elseif (preg_match('/^[\(]?PROV/i', $this->ref) || empty($this->ref)) // empty should not happened, but when it occurs, the test save life + } elseif (preg_match('/^[\(]?PROV/i', $this->ref) || empty($this->ref)) // empty should not happened, but when it occurs, the test save life { if (!empty($conf->global->FAC_FORCE_DATE_VALIDATION)) // If option enabled, we force invoice date { @@ -2548,9 +2517,7 @@ class Facture extends CommonInvoice $this->date_lim_reglement = $this->calculate_date_lim_reglement(); } $num = $this->getNextNumRef($this->thirdparty); - } - else - { + } else { $num = $this->ref; } $this->newref = dol_sanitizeFileName($num); @@ -2779,9 +2746,7 @@ class Facture extends CommonInvoice $this->setFinal($user); } } - } - else - { + } else { $error++; } @@ -2789,9 +2754,7 @@ class Facture extends CommonInvoice { $this->db->commit(); return 1; - } - else - { + } else { $this->db->rollback(); return -1; } @@ -2918,15 +2881,11 @@ class Facture extends CommonInvoice { $this->db->commit(); return 1; - } - else - { + } else { $this->db->rollback(); return -1; } - } - else - { + } else { $this->error = $this->db->error(); $this->db->rollback(); return -1; @@ -3045,9 +3004,7 @@ class Facture extends CommonInvoice if ($price_base_type == 'HT') { $pu = $pu_ht; - } - else - { + } else { $pu = $pu_ttc; } @@ -3188,23 +3145,17 @@ class Facture extends CommonInvoice { $this->db->commit(); return $this->line->id; - } - else - { + } else { $this->error = $this->db->lasterror(); $this->db->rollback(); return -1; } - } - else - { + } else { $this->error = $this->line->error; $this->db->rollback(); return -2; } - } - else - { + } else { dol_syslog(get_class($this)."::addline status of order must be Draft to allow use of ->addline()", LOG_ERR); return -3; } @@ -3419,16 +3370,12 @@ class Facture extends CommonInvoice $this->update_price(1); $this->db->commit(); return $result; - } - else - { + } else { $this->error = $this->line->error; $this->db->rollback(); return -1; } - } - else - { + } else { $this->error = "Invoice statut makes operation forbidden"; return -2; } @@ -3548,16 +3495,12 @@ class Facture extends CommonInvoice { $this->db->commit(); return 1; - } - else - { + } else { $this->db->rollback(); $this->error = $this->db->lasterror(); return -1; } - } - else - { + } else { $this->db->rollback(); $this->error = $line->error; return -1; @@ -3615,9 +3558,7 @@ class Facture extends CommonInvoice $this->db->commit(); return 1; - } - else - { + } else { foreach ($this->errors as $errmsg) { dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR); @@ -3684,9 +3625,7 @@ class Facture extends CommonInvoice { $this->db->commit(); return 1; - } - else - { + } else { foreach ($this->errors as $errmsg) { dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR); @@ -3844,9 +3783,7 @@ class Facture extends CommonInvoice $this->date_closing = $this->db->jdate($obj->dateclosing); } $this->db->free($result); - } - else - { + } else { dol_print_error($this->db); } } @@ -3904,13 +3841,10 @@ class Facture extends CommonInvoice if ($shortlist == 1) { $ga[$obj->fid] = $obj->ref; - } - elseif ($shortlist == 2) + } elseif ($shortlist == 2) { $ga[$obj->fid] = $obj->ref.' ('.$obj->name.')'; - } - else - { + } else { $ga[$i]['id'] = $obj->fid; $ga[$i]['ref'] = $obj->ref; $ga[$i]['name'] = $obj->name; @@ -3919,9 +3853,7 @@ class Facture extends CommonInvoice } } return $ga; - } - else - { + } else { dol_print_error($this->db); return -1; } @@ -3969,9 +3901,7 @@ class Facture extends CommonInvoice } //print_r($return); return $return; - } - else - { + } else { $this->error = $this->db->error(); return -1; } @@ -4017,9 +3947,7 @@ class Facture extends CommonInvoice $sqlSit .= " GROUP BY fs.situation_cycle_ref"; $sqlSit .= " ORDER BY fs.situation_counter"; $sql .= " AND ( f.type != ".self::TYPE_SITUATION." OR f.rowid IN (".$sqlSit.") )"; // Type non 5 si facture non avoir - } - else - { + } else { $sql .= " AND f.type != ".self::TYPE_SITUATION; // Type non 5 si facture non avoir } @@ -4044,154 +3972,13 @@ class Facture extends CommonInvoice } return $return; - } - else - { + } else { $this->error = $this->db->error(); return -1; } } - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps - /** - * Create a withdrawal request for a standing order. - * Use the remain to pay excluding all existing open direct debit requests. - * - * @param User $fuser User asking the direct debit transfer - * @param float $amount Amount we request direct debit for - * @return int <0 if KO, >0 if OK - */ - public function demande_prelevement($fuser, $amount = 0) - { - // phpcs:enable - - $error = 0; - - dol_syslog(get_class($this)."::demande_prelevement", LOG_DEBUG); - - if ($this->statut > self::STATUS_DRAFT && $this->paye == 0) - { - require_once DOL_DOCUMENT_ROOT.'/societe/class/companybankaccount.class.php'; - $bac = new CompanyBankAccount($this->db); - $bac->fetch(0, $this->socid); - - $sql = 'SELECT count(*)'; - $sql .= ' FROM '.MAIN_DB_PREFIX.'prelevement_facture_demande'; - $sql .= ' WHERE fk_facture = '.$this->id; - $sql .= ' AND traite = 0'; - - dol_syslog(get_class($this)."::demande_prelevement", LOG_DEBUG); - $resql = $this->db->query($sql); - if ($resql) - { - $row = $this->db->fetch_row($resql); - if ($row[0] == 0) - { - $now = dol_now(); - - $totalpaye = $this->getSommePaiement(); - $totalcreditnotes = $this->getSumCreditNotesUsed(); - $totaldeposits = $this->getSumDepositsUsed(); - //print "totalpaye=".$totalpaye." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits; - - // We can also use bcadd to avoid pb with floating points - // For example print 239.2 - 229.3 - 9.9; does not return 0. - //$resteapayer=bcadd($this->total_ttc,$totalpaye,$conf->global->MAIN_MAX_DECIMALS_TOT); - //$resteapayer=bcadd($resteapayer,$totalavoir,$conf->global->MAIN_MAX_DECIMALS_TOT); - if (empty($amount)) $amount = price2num($this->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits, 'MT'); - - if (is_numeric($amount) && $amount != 0) - { - $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'prelevement_facture_demande'; - $sql .= ' (fk_facture, amount, date_demande, fk_user_demande, code_banque, code_guichet, number, cle_rib)'; - $sql .= ' VALUES ('.$this->id; - $sql .= ",'".price2num($amount)."'"; - $sql .= ",'".$this->db->idate($now)."'"; - $sql .= ",".$fuser->id; - $sql .= ",'".$bac->code_banque."'"; - $sql .= ",'".$bac->code_guichet."'"; - $sql .= ",'".$bac->number."'"; - $sql .= ",'".$bac->cle_rib."')"; - - dol_syslog(get_class($this)."::demande_prelevement", LOG_DEBUG); - $resql = $this->db->query($sql); - if (!$resql) - { - $this->error = $this->db->lasterror(); - dol_syslog(get_class($this).'::demandeprelevement Erreur'); - $error++; - } - } - else - { - $this->error = 'WithdrawRequestErrorNilAmount'; - dol_syslog(get_class($this).'::demandeprelevement WithdrawRequestErrorNilAmount'); - $error++; - } - - if (!$error) - { - // Force payment mode of invoice to withdraw - $payment_mode_id = dol_getIdFromCode($this->db, 'PRE', 'c_paiement', 'code', 'id', 1); - if ($payment_mode_id > 0) - { - $result = $this->setPaymentMethods($payment_mode_id); - } - } - - if ($error) return -1; - return 1; - } - else - { - $this->error = "A request already exists"; - dol_syslog(get_class($this).'::demandeprelevement Impossible de creer une demande, demande deja en cours'); - return 0; - } - } - else - { - $this->error = $this->db->error(); - dol_syslog(get_class($this).'::demandeprelevement Erreur -2'); - return -2; - } - } - else - { - $this->error = "Status of invoice does not allow this"; - dol_syslog(get_class($this)."::demandeprelevement ".$this->error." $this->statut, $this->paye, $this->mode_reglement_id"); - return -3; - } - } - - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps - /** - * Supprime une demande de prelevement - * - * @param User $fuser User making delete - * @param int $did id de la demande a supprimer - * @return int <0 if OK, >0 if KO - */ - public function demande_prelevement_delete($fuser, $did) - { - // phpcs:enable - $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'prelevement_facture_demande'; - $sql .= ' WHERE rowid = '.$did; - $sql .= ' AND traite = 0'; - if ($this->db->query($sql)) - { - return 0; - } - else - { - $this->error = $this->db->lasterror(); - dol_syslog(get_class($this).'::demande_prelevement_delete Error '.$this->error); - return -1; - } - } - - // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** * Load indicators for dashboard (this->nbtodo and this->nbtodolate) @@ -4249,9 +4036,7 @@ class Facture extends CommonInvoice } return $response; - } - else - { + } else { dol_print_error($this->db); $this->error = $this->db->error(); return -1; @@ -4371,8 +4156,7 @@ class Facture extends CommonInvoice $line->multicurrency_total_ht = -200; $line->multicurrency_total_ttc = -239.2; $line->multicurrency_total_tva = -39.2; - } - elseif ($xnbp == 2) // UP is negative (free line) + } elseif ($xnbp == 2) // UP is negative (free line) { $line->subprice = -100; $line->total_ht = -100; @@ -4382,8 +4166,7 @@ class Facture extends CommonInvoice $line->multicurrency_total_ht = -200; $line->multicurrency_total_ttc = -239.2; $line->multicurrency_total_tva = -39.2; - } - elseif ($xnbp == 3) // Discount is 50% (product line) + } elseif ($xnbp == 3) // Discount is 50% (product line) { $prodid = mt_rand(1, $num_prods); $line->fk_product = $prodids[$prodid]; @@ -4394,8 +4177,7 @@ class Facture extends CommonInvoice $line->multicurrency_total_ttc = 119.6; $line->multicurrency_total_tva = 19.6; $line->remise_percent = 50; - } - else // (product line) + } else // (product line) { $prodid = mt_rand(1, $num_prods); $line->fk_product = $prodids[$prodid]; @@ -4481,9 +4263,7 @@ class Facture extends CommonInvoice } $this->db->free($resql); return 1; - } - else - { + } else { dol_print_error($this->db); $this->error = $this->db->error(); return -1; @@ -4644,9 +4424,7 @@ class Facture extends CommonInvoice { $this->db->commit(); return 1; - } - else - { + } else { foreach ($this->errors as $errmsg) { dol_syslog(__METHOD__.' Error: '.$errmsg, LOG_ERR); @@ -4731,13 +4509,10 @@ class Facture extends CommonInvoice if (($totalpaye < $this->total_ttc - $RetainedWarrantyAmount) && $this->date_lim_reglement < ($now - $conf->facture->client->warning_delay)) { $hasDelay = 1; - } - elseif ($totalpaye < $this->total_ttc && $this->retained_warranty_date_limit < ($now - $conf->facture->client->warning_delay)) + } elseif ($totalpaye < $this->total_ttc && $this->retained_warranty_date_limit < ($now - $conf->facture->client->warning_delay)) { $hasDelay = 1; - } - else - { + } else { $hasDelay = 0; } } @@ -4823,13 +4598,10 @@ class Facture extends CommonInvoice $total2BillWT += $this->total_ttc; $retainedWarrantyAmount = $total2BillWT * $this->retained_warranty / 100; - } - else { + } else { return -1; } - } - else - { + } else { // Because one day retained warranty could be used on standard invoices $retainedWarrantyAmount = $this->total_ttc * $this->retained_warranty / 100; } @@ -4865,16 +4637,12 @@ class Facture extends CommonInvoice { $this->retained_warranty = floatval($value); return 1; - } - else - { + } else { dol_syslog(get_class($this).'::setRetainedWarranty Erreur '.$sql.' - '.$this->db->error()); $this->error = $this->db->error(); return -1; } - } - else - { + } else { dol_syslog(get_class($this).'::setRetainedWarranty, status of the object is incompatible'); $this->error = 'Status of the object is incompatible '.$this->statut; return -2; @@ -4908,16 +4676,12 @@ class Facture extends CommonInvoice { $this->retained_warranty_date_limit = $timestamp; return 1; - } - else - { + } else { dol_syslog(get_class($this).'::setRetainedWarrantyDateLimit Erreur '.$sql.' - '.$this->db->error()); $this->error = $this->db->error(); return -1; } - } - else - { + } else { dol_syslog(get_class($this).'::setRetainedWarrantyDateLimit, status of the object is incompatible'); $this->error = 'Status of the object is incompatible '.$this->statut; return -2; @@ -5098,9 +4862,7 @@ class FactureLigne extends CommonInvoiceLine $this->db->free($result); return 1; - } - else - { + } else { $this->error = $this->db->lasterror(); return -1; } @@ -5153,9 +4915,7 @@ class FactureLigne extends CommonInvoiceLine if (($result = $this->defineBuyPrice($this->subprice, $this->remise_percent, $this->fk_product)) < 0) { return $result; - } - else - { + } else { $this->pa_ht = $result; } } @@ -5271,9 +5031,7 @@ class FactureLigne extends CommonInvoiceLine $this->db->rollback(); return -3; } - } - else - { + } else { $result = $discount->link_to_invoice($this->rowid, 0); if ($result < 0) { @@ -5283,17 +5041,13 @@ class FactureLigne extends CommonInvoiceLine return -3; } } - } - else - { + } else { $this->error = $langs->trans("ErrorADiscountThatHasBeenRemovedIsIncluded"); dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR); $this->db->rollback(); return -3; } - } - else - { + } else { $this->error = $discount->error; dol_syslog(get_class($this)."::insert Error ".$this->error, LOG_ERR); $this->db->rollback(); @@ -5315,9 +5069,7 @@ class FactureLigne extends CommonInvoiceLine $this->db->commit(); return $this->id; - } - else - { + } else { $this->error = $this->db->lasterror(); $this->db->rollback(); return -2; @@ -5370,9 +5122,7 @@ class FactureLigne extends CommonInvoiceLine if (($result = $this->defineBuyPrice($this->subprice, $this->remise_percent, $this->fk_product)) < 0) { return $result; - } - else - { + } else { $this->pa_ht = $result; } } @@ -5450,9 +5200,7 @@ class FactureLigne extends CommonInvoiceLine } $this->db->commit(); return 1; - } - else - { + } else { $this->error = $this->db->error(); $this->db->rollback(); return -2; @@ -5494,9 +5242,7 @@ class FactureLigne extends CommonInvoiceLine { $this->db->commit(); return 1; - } - else - { + } else { $this->error = $this->db->error()." sql=".$sql; $this->db->rollback(); return -1; @@ -5536,9 +5282,7 @@ class FactureLigne extends CommonInvoiceLine { $this->db->commit(); return 1; - } - else - { + } else { $this->error = $this->db->error(); $this->db->rollback(); return -2; diff --git a/htdocs/compta/facture/class/facturestats.class.php b/htdocs/compta/facture/class/facturestats.class.php index ea0b17bc59a..6b95c939e2a 100644 --- a/htdocs/compta/facture/class/facturestats.class.php +++ b/htdocs/compta/facture/class/facturestats.class.php @@ -2,6 +2,7 @@ /* Copyright (C) 2003 Rodolphe Quiedeville * Copyright (c) 2005-2013 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin + * Copyright (C) 2020 Maxime DEMAREST * * 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 @@ -43,6 +44,7 @@ class FactureStats extends Stats public $from; public $field; public $where; + public $join; /** @@ -52,8 +54,10 @@ class FactureStats extends Stats * @param int $socid Id third party for filter. This value must be forced during the new to external user company if user is an external user. * @param string $mode Option ('customer', 'supplier') * @param int $userid Id user for filter (creation user) + * @param int $typentid Id typent of thirdpary for filter + * @param int $categid Id category of thirdpary for filter */ - public function __construct($db, $socid, $mode, $userid = 0) + public function __construct($db, $socid, $mode, $userid = 0, $typentid = 0, $categid = 0) { global $user, $conf; @@ -61,6 +65,7 @@ class FactureStats extends Stats $this->socid = ($socid > 0 ? $socid : 0); $this->userid = $userid; $this->cachefilesuffix = $mode; + $this->join = ''; if ($mode == 'customer') { @@ -79,6 +84,7 @@ class FactureStats extends Stats $this->field_line = 'total_ht'; } + $this->where = " f.fk_statut >= 0"; $this->where .= " AND f.entity IN (".getEntity('invoice').")"; if (!$user->rights->societe->client->voir && !$this->socid) $this->where .= " AND f.fk_soc = sc.fk_soc AND sc.fk_user = ".$user->id; @@ -90,6 +96,19 @@ class FactureStats extends Stats if ($this->userid > 0) $this->where .= ' AND f.fk_user_author = '.$this->userid; if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $this->where .= " AND f.type IN (0,1,2,5)"; else $this->where .= " AND f.type IN (0,1,2,3,5)"; + + if ($typentid) + { + $this->join .= ' LEFT JOIN '.MAIN_DB_PREFIX.'societe as s ON s.rowid = f.fk_soc'; + $this->where .= ' AND s.fk_typent = '.$typentid; + } + + if ($categid) + { + $this->join .= ' LEFT JOIN '.MAIN_DB_PREFIX.'categorie_societe as cs ON cs.fk_soc = f.fk_soc'; + $this->join .= ' LEFT JOIN '.MAIN_DB_PREFIX.'categorie as c ON c.rowid = cs.fk_categorie'; + $this->where .= ' AND c.rowid = '.$categid; + } } @@ -107,6 +126,7 @@ class FactureStats extends Stats $sql = "SELECT date_format(f.datef,'%m') as dm, COUNT(*) as nb"; $sql .= " FROM ".$this->from; if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; + $sql .= $this->join; $sql .= " WHERE f.datef BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'"; $sql .= " AND ".$this->where; $sql .= " GROUP BY dm"; @@ -130,6 +150,7 @@ class FactureStats extends Stats $sql = "SELECT date_format(f.datef,'%Y') as dm, COUNT(*), SUM(c.".$this->field.")"; $sql .= " FROM ".$this->from; if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; + $sql .= $this->join; $sql .= " WHERE ".$this->where; $sql .= " GROUP BY dm"; $sql .= $this->db->order('dm', 'DESC'); @@ -152,6 +173,7 @@ class FactureStats extends Stats $sql = "SELECT date_format(datef,'%m') as dm, SUM(f.".$this->field.")"; $sql .= " FROM ".$this->from; if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; + $sql .= $this->join; $sql .= " WHERE f.datef BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'"; $sql .= " AND ".$this->where; $sql .= " GROUP BY dm"; @@ -175,6 +197,7 @@ class FactureStats extends Stats $sql = "SELECT date_format(datef,'%m') as dm, AVG(f.".$this->field.")"; $sql .= " FROM ".$this->from; if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; + $sql .= $this->join; $sql .= " WHERE f.datef BETWEEN '".$this->db->idate(dol_get_first_day($year))."' AND '".$this->db->idate(dol_get_last_day($year))."'"; $sql .= " AND ".$this->where; $sql .= " GROUP BY dm"; @@ -195,6 +218,7 @@ class FactureStats extends Stats $sql = "SELECT date_format(datef,'%Y') as year, COUNT(*) as nb, SUM(f.".$this->field.") as total, AVG(f.".$this->field.") as avg"; $sql .= " FROM ".$this->from; if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; + $sql .= $this->join; $sql .= " WHERE ".$this->where; $sql .= " GROUP BY year"; $sql .= $this->db->order('year', 'DESC'); @@ -216,6 +240,7 @@ class FactureStats extends Stats $sql = "SELECT product.ref, COUNT(product.ref) as nb, SUM(tl.".$this->field_line.") as total, AVG(tl.".$this->field_line.") as avg"; $sql .= " FROM ".$this->from.", ".$this->from_line.", ".MAIN_DB_PREFIX."product as product"; if (!$user->rights->societe->client->voir && !$this->socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; + $sql .= $this->join; $sql .= " WHERE ".$this->where; $sql .= " AND f.rowid = tl.fk_facture AND tl.fk_product = product.rowid"; $sql .= " AND f.datef BETWEEN '".$this->db->idate(dol_get_first_day($year, 1, false))."' AND '".$this->db->idate(dol_get_last_day($year, 12, false))."'"; diff --git a/htdocs/compta/facture/class/paymentterm.class.php b/htdocs/compta/facture/class/paymentterm.class.php index 427daf445c5..9888bd23d13 100644 --- a/htdocs/compta/facture/class/paymentterm.class.php +++ b/htdocs/compta/facture/class/paymentterm.class.php @@ -145,9 +145,7 @@ class PaymentTerm // extends CommonObject } $this->db->rollback(); return -1 * $error; - } - else - { + } else { $this->db->commit(); return $this->id; } @@ -202,9 +200,7 @@ class PaymentTerm // extends CommonObject $this->db->free($resql); return 1; - } - else - { + } else { $this->error = "Error ".$this->db->lasterror(); return -1; } @@ -239,9 +235,7 @@ class PaymentTerm // extends CommonObject } $this->db->free($resql); return $ret; - } - else - { + } else { $this->error = "Error ".$this->db->lasterror(); return -1; } @@ -305,9 +299,7 @@ class PaymentTerm // extends CommonObject } $this->db->rollback(); return -1 * $error; - } - else - { + } else { $this->db->commit(); return 1; } @@ -345,9 +337,7 @@ class PaymentTerm // extends CommonObject } $this->db->rollback(); return -1 * $error; - } - else - { + } else { $this->db->commit(); return 1; } @@ -396,9 +386,7 @@ class PaymentTerm // extends CommonObject { $this->db->commit(); return $object->id; - } - else - { + } else { $this->db->rollback(); return -1; } diff --git a/htdocs/compta/facture/contact.php b/htdocs/compta/facture/contact.php index 8eb47268186..c88fef5015c 100644 --- a/htdocs/compta/facture/contact.php +++ b/htdocs/compta/facture/contact.php @@ -69,35 +69,25 @@ if ($action == 'addcontact' && $user->rights->facture->creer) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; - } - else - { + } else { if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $langs->load("errors"); setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'errors'); - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } } -} - -// Toggle the status of a contact +} // Toggle the status of a contact elseif ($action == 'swapstatut' && $user->rights->facture->creer) { if ($object->fetch($id)) { $result = $object->swapContactStatus(GETPOST('ligne')); - } - else - { + } else { dol_print_error($db); } -} - -// Deletes a contact +} // Deletes a contact elseif ($action == 'deletecontact' && $user->rights->facture->creer) { $object->fetch($id); @@ -107,8 +97,7 @@ elseif ($action == 'deletecontact' && $user->rights->facture->creer) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; - } - else { + } else { dol_print_error($db); } } @@ -207,9 +196,7 @@ if ($id > 0 || !empty($ref)) $res = @include dol_buildpath($reldir.'/contacts.tpl.php'); if ($res) break; } - } - else - { + } else { // Record not found print "ErrorRecordNotFound"; } diff --git a/htdocs/compta/facture/document.php b/htdocs/compta/facture/document.php index a901b985342..ed9b032ae90 100644 --- a/htdocs/compta/facture/document.php +++ b/htdocs/compta/facture/document.php @@ -181,14 +181,10 @@ if ($id > 0 || !empty($ref)) $permtoedit = $user->rights->facture->creer; $param = '&id='.$object->id; include_once DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php'; - } - else - { + } else { dol_print_error($db); } -} -else -{ +} else { print $langs->trans("ErrorUnknown"); } diff --git a/htdocs/compta/facture/index.php b/htdocs/compta/facture/index.php new file mode 100644 index 00000000000..5c0aacfdb35 --- /dev/null +++ b/htdocs/compta/facture/index.php @@ -0,0 +1,534 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/compat/facture/index.php +* \ingroup facture + * \brief Home page of customer invoices area + */ + +require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php'; + +// Security check +restrictedArea($user, 'facture'); + +// Load translation files required by the page +$langs->load('bills'); + +// Filter to show only result of one customer +$socid = GETPOST('socid', 'int'); +if (isset($user->socid) && $user->socid > 0) +{ + $action = ''; + $socid = $user->socid; +} + +// Maximum elements of the tables +$maxDraftCount = empty($conf->global->MAIN_MAXLIST_OVERLOAD) ? 500 : $conf->global->MAIN_MAXLIST_OVERLOAD; +$maxLatestEditCount = 5; +$maxOpenCount = empty($conf->global->MAIN_MAXLIST_OVERLOAD) ? 500 : $conf->global->MAIN_MAXLIST_OVERLOAD; + +/* +* View +*/ + +llxHeader("", $langs->trans("CustomersInvoicesArea"), "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes"); + +print load_fiche_titre($langs->trans("CustomersInvoicesArea"), '', 'invoicing'); + +print '
    '; + +print '
    '; + +// This is useless due to the global search combo +if (!empty($conf->global->MAIN_SEARCH_FORM_ON_HOME_AREAS)) +{ + print getAreaSearchFrom(); + print '
    '; +} + +print getPieChart($socid); +print '
    '; +print getDraftTable($maxDraftCount, $socid); + +print '
    '; + +print '
    '; +print '
    '; + +print getLatestEditTable($maxLatestEditCount, $socid); +print '
    '; +print getOpenTable($maxOpenCount, $socid); + +print '
    '; +print '
    '; + +print '
    '; + +// End of page +llxFooter(); +$db->close(); + +/** + * Return a HTML string that contains a additional search form + * + * @return string A HTML string that contains a additional search form + */ +function getAreaSearchFrom() +{ + global $langs; + + $result = '
    '; + $result .= '
    '; + $result .= ''; + $result .= '
    '; @@ -4397,9 +4330,7 @@ elseif ($id > 0 || !empty($ref)) print ''; print ''; print ''; - } - else - { + } else { print price($object->retained_warranty).'%'; } print '
    '.price($prev_invoice->total_ht).''.price($prev_invoice->total_ttc).''.$prev_invoice->getLibStatut(3, $totalpaye_prev).''.$prev_invoice->getLibStatut(3, $tmptotalpaidforthisinvoice).'
    '; if ($object->type != Facture::TYPE_DEPOSIT) print $langs->trans('AlreadyPaidNoCreditNotesNoDeposits'); - else - print $langs->trans('AlreadyPaid'); + else print $langs->trans('AlreadyPaid'); print ' :'.price($totalpaye).' 
    '.price($retainedWarranty).' 
    '; + + $result .= ''; + $result .= ''; + $result .= ''; + + $result .= ''; + $result .= ''; + $result .= ''; + $result .= ''; + + $result .= "
    '.$langs->trans("Search").'
    '.$langs->trans("Invoice").':
    "; + $result .= "
    "; + $result .= ""; + + return $result; +} + +/** + * Return a HTML table that contains a pie chart of customer invoices + * + * @param int $socid (Optional) Show only results from the customer with this id + * @return string A HTML table that contains a pie chart of customer invoices + */ +function getPieChart($socid = 0) +{ + global $conf, $db, $langs, $user; + + $sql = "SELECT count(f.rowid), f.fk_statut"; + $sql .= " FROM ".MAIN_DB_PREFIX."societe as s"; + $sql .= ", ".MAIN_DB_PREFIX."facture as f"; + if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; + $sql .= " WHERE f.fk_soc = s.rowid"; + $sql .= " AND f.entity IN (".getEntity('facture').")"; + if ($user->socid) $sql .= ' AND f.fk_soc = '.$user->socid; + if (!$user->rights->societe->client->voir && !$socid) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id; + $sql .= " GROUP BY f.fk_statut"; + + $resql = $db->query($sql); + if (!$resql) + { + dol_print_error($db); + return ''; + } + + $num = $db->num_rows($resql); + $i = 0; + + $total = 0; + $vals = []; + + while ($i < $num) + { + $row = $db->fetch_row($resql); + if ($row) + { + $vals[$row[1]] = $row[0]; + $total += $row[0]; + } + + $i++; + } + + $db->free($resql); + + $result = '
    '; + $result .= ''; + $result .= ''; + $result .= ''; + $result .= ''; + + $objectstatic = new Facture($db); + $array = [Facture::STATUS_DRAFT, Facture::STATUS_VALIDATED, Facture::STATUS_CLOSED, Facture::STATUS_ABANDONED]; + $dataseries = []; + + foreach ($array as $status) + { + $objectstatic->statut = $status; + $objectstatic->paye = $status == Facture::STATUS_CLOSED ? -1 : 0; + + $dataseries[] = [$objectstatic->getLibStatut(1), (isset($vals[$status]) ? (int) $vals[$status] : 0)]; + if (!$conf->use_javascript_ajax) + { + $result .= ''; + $result .= ''; + $result .= ''; + $result .= ''; + } + } + + if ($conf->use_javascript_ajax) + { + $dolgraph = new DolGraph(); + $dolgraph->SetData($dataseries); + $dolgraph->setShowLegend(1); + $dolgraph->setShowPercent(1); + $dolgraph->SetType(['pie']); + $dolgraph->setWidth('100%'); + $dolgraph->draw('idgraphthirdparties'); + + $result .= ''; + $result .= ''; + $result .= ''; + } + + $result .= ''; + $result .= ''; + $result .= ''; + $result .= ''; + + $result .= '
    '.$langs->trans("Statistics").' - '.$langs->trans("CustomerInvoice").'
    '.$objectstatic->getLibStatut(0).''.(isset($vals[$status]) ? $vals[$status] : 0).'
    '.$dolgraph->show($total ? 0 : 1).'
    '.$langs->trans("Total").''.$total.'
    '; + $result .= '
    '; + return $result; +} + +/** + * Return a HTML table that contains a list with customer invoice drafts + * + * @param int $maxCount (Optional) The maximum count of elements inside the table + * @param int $socid (Optional) Show only results from the customer with this id + * @return string A HTML table that contains a list with customer invoice drafts + */ +function getDraftTable($maxCount = 500, $socid = 0) +{ + global $db, $langs, $user; + + $sql = "SELECT f.rowid, f.ref, s.nom as socname, s.rowid as socid, s.canvas, s.client, f.total as total_ttc"; + $sql .= " FROM ".MAIN_DB_PREFIX."facture as f"; + $sql .= ", ".MAIN_DB_PREFIX."societe as s"; + if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; + $sql .= " WHERE f.fk_soc = s.rowid"; + $sql .= " AND f.entity IN (".getEntity('facture').")"; + $sql .= " AND f.fk_statut = ".Facture::STATUS_DRAFT; + if ($socid) $sql .= " AND f.fk_soc = ".$socid; + if (!$user->rights->societe->client->voir && !$socid) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id; + $sql .= $db->plimit($maxCount, 0); + + $resql = $db->query($sql); + if (!$resql) + { + dol_print_error($db); + return ''; + } + + $num = $db->num_rows($resql); + + $result = '
    '; + $result .= ''; + + $result .= ''; + $result .= ''; + $result .= ''; + + if ($num < 1) + { + $result .= '
    '; + $result .= $langs->trans("CustomersDraftInvoices"); + $result .= ' '; + $result .= ''.$num.''; + $result .= ''; + $result .= '
    '; + $result .= '
    '; + return $result; + } + + $objectstatic = new Facture($db); + $companystatic = new Societe($db); + $nbofloop = min($num, $maxCount); + $total = 0; + $i = 0; + + while ($i < $nbofloop) + { + $obj = $db->fetch_object($resql); + + $objectstatic->id = $obj->rowid; + $objectstatic->ref = $obj->ref; + + $companystatic->id = $obj->socid; + $companystatic->name = $obj->socname; + $companystatic->client = $obj->client; + $companystatic->canvas = $obj->canvas; + + $result .= ''; + $result .= ''.$objectstatic->getNomUrl(1).''; + $result .= ''.$companystatic->getNomUrl(1, 'customer', 24).''; + $result .= ''.price($obj->total_ttc).''; + $result .= ''; + + $i++; + $total += $obj->total_ttc; + } + + if ($num > $nbofloop) + { + $result .= ''; + $result .= ''.$langs->trans("XMoreLines", ($num - $nbofloop)).''; + $result .= ''; + } + elseif ($total > 0) + { + $result .= ''; + $result .= ''.$langs->trans("Total").''; + $result .= ''.price($total).''; + $result .= ''; + } + + $result .= ''; + $result .= '
    '; + return $result; +} + +/** + * Return a HTML table that contains a list with latest edited customer invoices + * + * @param int $maxCount (Optional) The maximum count of elements inside the table + * @param int $socid (Optional) Show only results from the customer with this id + * @return string A HTML table that contains a list with latest edited customer invoices + */ +function getLatestEditTable($maxCount = 5, $socid = 0) +{ + global $conf, $db, $langs, $user; + + $sql = "SELECT f.rowid, f.entity, f.ref, f.fk_statut as status, f.paye, s.nom as socname, s.rowid as socid, s.canvas, s.client,"; + $sql .= " f.datec"; + $sql .= " FROM ".MAIN_DB_PREFIX."facture as f"; + $sql .= ", ".MAIN_DB_PREFIX."societe as s"; + if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; + $sql .= " WHERE f.fk_soc = s.rowid"; + $sql .= " AND f.entity IN (".getEntity('facture').")"; + if ($socid) $sql .= " AND f.fk_soc = ".$socid; + if (!$user->rights->societe->client->voir && !$socid) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id; + $sql .= " ORDER BY f.tms DESC"; + $sql .= $db->plimit($maxCount, 0); + + $resql = $db->query($sql); + if (!$resql) + { + dol_print_error($db); + } + + $num = $db->num_rows($resql); + + $result = '
    '; + $result .= ''; + + $result .= ''; + $result .= ''; + $result .= ''; + + if ($num < 1) + { + $result .= '
    '.$langs->trans("LastCustomersBills", $maxCount).'
    '; + $result .= '
    '; + return $result; + } + + $formfile = new FormFile($db); + $objectstatic = new Facture($db); + $companystatic = new Societe($db); + $i = 0; + + while ($i < $num) + { + $obj = $db->fetch_object($resql); + + $objectstatic->id = $obj->rowid; + $objectstatic->ref = $obj->ref; + $objectstatic->paye = $obj->paye; + $objectstatic->statut = $obj->status; + + $companystatic->id = $obj->socid; + $companystatic->name = $obj->socname; + $companystatic->client = $obj->client; + $companystatic->canvas = $obj->canvas; + + $filename = dol_sanitizeFileName($obj->ref); + $filedir = $conf->propal->multidir_output[$obj->entity].'/'.$filename; + + $result .= ''; + + $result .= ''; + $result .= ''; + $result .= ''; + + $result .= ''; + $result .= ''; + $result .= ''; + + $result .= ''; + $result .= '
    '.$objectstatic->getNomUrl(1).' '.$formfile->getDocumentsLink($objectstatic->element, $filename, $filedir).'
    '; + $result .= ''; + + $result .= ''.$companystatic->getNomUrl(1, 'customer').''; + $result .= ''.dol_print_date($db->jdate($obj->datec), 'day').''; + $result .= ''.$objectstatic->getLibStatut(5).''; + + $result .= ''; + + $i++; + } + + $result .= ''; + $result .= ''; + return $result; +} + +/** + * Return a HTML table that contains a list with open (unpaid) customer invoices + * + * @param int $maxCount (Optional) The maximum count of elements inside the table + * @param int $socid (Optional) Show only results from the customer with this id + * @return string A HTML table that conatins a list with open (unpaid) customer invoices + */ +function getOpenTable($maxCount = 500, $socid = 0) +{ + global $conf, $db, $langs, $user; + + $sql = "SELECT s.nom as socname, s.rowid as socid, s.canvas, s.client"; + $sql .= ", f.rowid as id, f.entity, f.total as total_ttc, f.total as total_ht, f.ref, f.fk_statut"; + $sql .= ", f.datef as df, f.date_lim_reglement as datelimite"; + $sql .= " FROM ".MAIN_DB_PREFIX."societe as s"; + $sql .= ", ".MAIN_DB_PREFIX."facture as f"; + if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; + $sql .= " WHERE f.fk_soc = s.rowid"; + $sql .= " AND f.entity IN (".getEntity('facture').")"; + $sql .= " AND f.fk_statut = ".Facture::STATUS_VALIDATED; + if (!$user->rights->societe->client->voir && !$socid) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id; + if ($socid) $sql .= " AND s.rowid = ".$socid; + $sql .= " ORDER BY f.rowid DESC"; + $sql .= $db->plimit($maxCount, 0); + + $resql = $db->query($sql); + if (!$resql) + { + dol_print_error($db); + } + + $num = $db->num_rows($resql); + + $result = '
    '; + $result .= ''; + + $result .= ''; + $result .= ''; + $result .= ''; + + if ($num < 1) + { + $result .= '
    '; + $result .= $langs->trans("BillsCustomersUnpaid"); + $result .= ' '; + $result .= ''.$num.''; + $result .= ''; + $result .= '
    '; + $result .= '
    '; + return $result; + } + + $objectstatic = new Facture($db); + $companystatic = new Societe($db); + $formfile = new FormFile($db); + $nbofloop = min($num, $maxCount); + $now = dol_now(); + $total = 0; + $i = 0; + + while ($i < $nbofloop) + { + $obj = $db->fetch_object($resql); + + $objectstatic->id= $obj->id; + $objectstatic->ref = $obj->ref; + + $companystatic->id = $obj->socid; + $companystatic->name = $obj->socname; + $companystatic->client = $obj->client; + $companystatic->canvas = $obj->canvas; + + $filename = dol_sanitizeFileName($obj->ref); + $filedir = $conf->propal->multidir_output[$obj->entity].'/'.dol_sanitizeFileName($obj->ref); + + $result .= ''; + + $result .= ''; + $result .= ''; + $result .= ''; + + $result .= ''; + + $result .= ''; + + $result .= ''; + + $result .= ''; + $result .= '
    '.$objectstatic->getNomUrl(1).''; + + if ($db->jdate($obj->dfv) < ($now - $conf->propal->cloture->warning_delay)) + { + $result .= img_warning($langs->trans("Late")); + } + + $result .= ''.$formfile->getDocumentsLink($objectstatic->element, $filename, $filedir).'
    '; + $result .= ''; + + $result .= ''.$companystatic->getNomUrl(1, 'customer', 44).''; + $result .= ''.dol_print_date($db->jdate($obj->df), 'day').''; + $result .= ''.price($obj->total_ttc).''; + + $result .= ''; + + $i++; + $total += $obj->total_ttc; + } + + if ($num > $nbofloop) + { + $result .= ''; + $result .= ''.$langs->trans("XMoreLines", ($num - $nbofloop)).''; + $result .= ''; + } + elseif ($total > 0) + { + $result .= ''; + $result .= ''.$langs->trans("Total").''; + $result .= ''.price($total).''; + $result .= ' '; + $result .= ''; + } + + $result .= ''; + $result .= ''; + return $result; +} diff --git a/htdocs/compta/facture/invoicetemplate_list.php b/htdocs/compta/facture/invoicetemplate_list.php index 65e9044f4f7..218cede3efa 100644 --- a/htdocs/compta/facture/invoicetemplate_list.php +++ b/htdocs/compta/facture/invoicetemplate_list.php @@ -53,6 +53,8 @@ $contextpage = GETPOST('contextpage', 'aZ') ?GETPOST('contextpage', 'aZ') : 'inv $socid = GETPOST('socid', 'int'); +$socid = GETPOST('socid', 'int'); + // Security check $id = (GETPOST('facid', 'int') ?GETPOST('facid', 'int') : GETPOST('id', 'int')); $lineid = GETPOST('lineid', 'int'); @@ -151,6 +153,11 @@ if ($socid > 0) { } +if ($socid > 0) { + $tmpthirdparty = new Societe($db); + $res = $tmpthirdparty->fetch($socid); + if ($res > 0) $search_societe = $tmpthirdparty->name; +} /* * Actions @@ -609,9 +616,7 @@ if ($resql) if (!$invoicerectmp->isMaxNbGenReached()) { if (!$objp->suspended && $objp->frequency > 0 && $db->jdate($objp->date_when) && $db->jdate($objp->date_when) < $now) print img_warning($langs->trans("Late")); - } - else - { + } else { print img_info($langs->trans("MaxNumberOfGenerationReached")); } print ''; @@ -654,19 +659,14 @@ if ($resql) if ($invoicerectmp->isMaxNbGenReached()) { print $langs->trans("MaxNumberOfGenerationReached"); - } - elseif (empty($objp->frequency) || $db->jdate($objp->date_when) <= $today) + } elseif (empty($objp->frequency) || $db->jdate($objp->date_when) <= $today) { print ''; print $langs->trans("CreateBill").''; - } - else - { + } else { print $form->textwithpicto('', $langs->trans("DateIsNotEnough")); } - } - else - { + } else { print " "; } if (!$i) $totalarray['nbfield']++; @@ -676,9 +676,7 @@ if ($resql) $i++; } - } - else - { + } else { $colspan = 1; foreach ($arrayfields as $key => $val) { if (!empty($val['checked'])) $colspan++; } print ''.$langs->trans("NoRecordFound").''; @@ -693,9 +691,7 @@ if ($resql) print ""; $db->free($resql); -} -else -{ +} else { dol_print_error($db); } diff --git a/htdocs/compta/facture/list.php b/htdocs/compta/facture/list.php index ed773b038bb..a0ce91bec86 100644 --- a/htdocs/compta/facture/list.php +++ b/htdocs/compta/facture/list.php @@ -297,7 +297,14 @@ if (empty($reshook)) include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php'; } -if ($massaction == 'withdrawrequest') +if ($massaction == 'makepayment'){ + $arrayofselected=is_array($toselect)?$toselect:array(); + + $loc = dol_buildpath('/compta/paiement.php', 2).'?action=create&facids='.implode(',', $arrayofselected); + + header('Location: '.$loc); + exit; +} elseif ($massaction == 'withdrawrequest') { $langs->load("withdrawals"); @@ -305,9 +312,7 @@ if ($massaction == 'withdrawrequest') { $error++; setEventMessages($langs->trans("NotEnoughPermissions"), null, 'errors'); - } - else - { + } else { //Checking error $error = 0; @@ -355,12 +360,10 @@ if ($massaction == 'withdrawrequest') if ($numprlv > 0) { $error++; setEventMessages($objecttmp->ref.' '.$langs->trans("RequestAlreadyDone"), $objecttmp->errors, 'warnings'); - } - elseif (!empty($objecttmp->mode_reglement_code) && $objecttmp->mode_reglement_code != 'PRE') { + } elseif (!empty($objecttmp->mode_reglement_code) && $objecttmp->mode_reglement_code != 'PRE') { $error++; setEventMessages($objecttmp->ref.' '.$langs->trans("BadPaymentMethod"), $objecttmp->errors, 'errors'); - } - else { + } else { $listofbills[] = $objecttmp; // $listofbills will only contains invoices with good payment method and no request already done } } @@ -373,14 +376,12 @@ if ($massaction == 'withdrawrequest') foreach ($listofbills as $aBill) { $db->begin(); - $result = $aBill->demande_prelevement($user, $aBill->resteapayer); + $result = $aBill->demande_prelevement($user, $aBill->resteapayer, 'direct-debit', 'facture'); if ($result > 0) { $db->commit(); $nbwithdrawrequestok++; - } - else - { + } else { $db->rollback(); setEventMessages($aBill->error, $aBill->errors, 'errors'); } @@ -447,6 +448,7 @@ if (!$sall) $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiement_facture as pf ON pf.f if ($sall || $search_product_category > 0) $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'facturedet as pd ON f.rowid=pd.fk_facture'; if ($search_product_category > 0) $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'categorie_product as cp ON cp.fk_product=pd.fk_product'; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."projet as p ON p.rowid = f.fk_projet"; +$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'user AS u ON f.fk_user_author = u.rowid'; // We'll need this table joined to the select in order to filter by sale if ($search_sale > 0 || (!$user->rights->societe->client->voir && !$socid)) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; if ($search_user > 0) @@ -454,7 +456,7 @@ if ($search_user > 0) $sql .= ", ".MAIN_DB_PREFIX."element_contact as ec"; $sql .= ", ".MAIN_DB_PREFIX."c_type_contact as tc"; } -$sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'user AS u ON f.fk_user_author = u.rowid'; + $sql .= ' WHERE f.fk_soc = s.rowid'; $sql .= ' AND f.entity IN ('.getEntity('invoice').')'; if (!$user->rights->societe->client->voir && !$socid) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id; @@ -507,9 +509,7 @@ if ($search_status != '-1' && $search_status != '') if ($search_status == '1') $sql .= " AND f.fk_statut = 1"; // unpayed if ($search_status == '2') $sql .= " AND f.fk_statut = 2"; // payed Not that some corrupted data may contains f.fk_statut = 1 AND f.paye = 1 (it means payed too but should not happend. If yes, reopen and reclassify billed) if ($search_status == '3') $sql .= " AND f.fk_statut = 3"; // abandonned - } - else - { + } else { $sql .= " AND f.fk_statut IN (".$db->escape($search_status).")"; // When search_status is '1,2' for example } } @@ -549,15 +549,14 @@ if (!$sall) $sql .= ' typent.code,'; $sql .= ' state.code_departement, state.nom,'; $sql .= ' country.code,'; - $sql .= " p.rowid, p.ref, p.title"; + $sql .= " p.rowid, p.ref, p.title,"; + $sql .= " u.login"; if ($search_categ_cus) $sql .= ", cc.fk_categorie, cc.fk_soc"; // Add fields from extrafields if (!empty($extrafields->attributes[$object->table_element]['label'])) { foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) $sql .= ($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? ", ef.".$key : ''); } -} -else -{ +} else { $sql .= natural_search(array_keys($fieldstosearchall), $sall); } @@ -657,6 +656,7 @@ if ($resql) 'generate_doc'=>$langs->trans("ReGeneratePDF"), 'builddoc'=>$langs->trans("PDFMerge"), 'presend'=>$langs->trans("SendByMail"), + //'makepayment'=>$langs->trans("InvoicePaymentsLimits"), TODO Blank page when using this ); if ($conf->prelevement->enabled) { $langs->load("withdrawals"); @@ -665,8 +665,7 @@ if ($resql) if ($user->rights->facture->supprimer) { if (!empty($conf->global->INVOICE_CAN_REMOVE_DRAFT_ONLY)) { $arrayofmassactions['predeletedraft'] = $langs->trans("Deletedraft"); - } - elseif (!empty($conf->global->INVOICE_CAN_ALWAYS_BE_REMOVED)) { // mass deletion never possible on invoices on such situation + } elseif (!empty($conf->global->INVOICE_CAN_ALWAYS_BE_REMOVED)) { // mass deletion never possible on invoices on such situation $arrayofmassactions['predelete'] = $langs->trans("Delete"); } } @@ -1210,9 +1209,7 @@ if ($resql) if ($contextpage == 'poslist') { print $obj->ref; - } - else - { + } else { print $facturestatic->getNomUrl(1, '', 200, 0, '', 0, 1); } @@ -1307,9 +1304,7 @@ if ($resql) if ($contextpage == 'poslist') { print $thirdpartystatic->name; - } - else - { + } else { print $thirdpartystatic->getNomUrl(1, 'customer'); } print ''; @@ -1530,7 +1525,7 @@ if ($resql) // Extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php'; // Fields from hook - $parameters = array('arrayfields'=>$arrayfields, 'obj'=>$obj, 'i'=>$i); + $parameters = array('arrayfields'=>$arrayfields, 'obj'=>$obj, 'i'=>$i, 'totalarray'=>&$totalarray); $reshook = $hookmanager->executeHooks('printFieldListValue', $parameters); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; // Date creation @@ -1610,9 +1605,7 @@ if ($resql) $title = ''; print $formfile->showdocuments('massfilesarea_invoices', '', $filedir, $urlsource, 0, $delallowed, '', 1, 1, 0, 48, 1, $param, $title, '', '', '', null, $hidegeneratedfilelistifempty); -} -else -{ +} else { dol_print_error($db); } diff --git a/htdocs/compta/facture/prelevement.php b/htdocs/compta/facture/prelevement.php index 74de1c640d4..951dc9ed059 100644 --- a/htdocs/compta/facture/prelevement.php +++ b/htdocs/compta/facture/prelevement.php @@ -24,15 +24,19 @@ /** * \file htdocs/compta/facture/prelevement.php * \ingroup facture - * \brief Management of direct debit order of invoices + * \brief Management of direct debit order or credit tranfer of invoices */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/invoice.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php'; require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; +require_once DOL_DOCUMENT_ROOT.'/societe/class/companybankaccount.class.php'; +require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php'; +require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; if (!$user->rights->facture->lire) accessforbidden(); @@ -43,12 +47,17 @@ $id = (GETPOST('id', 'int') ?GETPOST('id', 'int') : GETPOST('facid', 'int')); // $ref = GETPOST('ref', 'alpha'); $socid = GETPOST('socid', 'int'); $action = GETPOST('action', 'alpha'); +$type = GETPOST('type', 'aZ09'); $fieldid = (!empty($ref) ? 'ref' : 'rowid'); if ($user->socid) $socid = $user->socid; $result = restrictedArea($user, 'facture', $id, '', '', 'fk_soc', $fieldid); -$object = new Facture($db); +if ($type == 'bank-transfer') { + $object = new FactureFournisseur($db); +} else { + $object = new Facture($db); +} // Load object if ($id > 0 || !empty($ref)) @@ -80,15 +89,20 @@ if (empty($reshook)) { $db->begin(); - $result = $object->demande_prelevement($user, GETPOST('withdraw_request_amount')); + $newtype = $type; + $sourcetype = 'facture'; + if ($type == 'bank-transfer') { + $sourcetype = 'supplier_invoice'; + $newtype = 'bank-transfer'; + } + + $result = $object->demande_prelevement($user, price2num(GETPOST('withdraw_request_amount', 'alpha')), $newtype, $sourcetype); if ($result > 0) { $db->commit(); setEventMessages($langs->trans("RecordSaved"), null, 'mesgs'); - } - else - { + } else { $db->rollback(); setEventMessages($object->error, $object->errors, 'errors'); } @@ -98,12 +112,12 @@ if (empty($reshook)) if ($action == "delete") { - if ($object->id > 0) + if ($object->id > 0) { - $result = $object->demande_prelevement_delete($user, GETPOST('did')); + $result = $object->demande_prelevement_delete($user, GETPOST('did', 'int')); if ($result == 0) { - header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); + header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id.'&type='.$type); exit; } } @@ -115,13 +129,20 @@ if (empty($reshook)) * View */ +$form = new Form($db); + $now = dol_now(); -$title = $langs->trans('InvoiceCustomer')." - ".$langs->trans('StandingOrders'); -$helpurl = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes"; +if ($type == 'bank-transfer') { + $title = $langs->trans('InvoiceSupplier')." - ".$langs->trans('CreditTransfer'); + $helpurl = ""; +} else { + $title = $langs->trans('InvoiceCustomer')." - ".$langs->trans('StandingOrders'); + $helpurl = "EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes"; +} + llxHeader('', $title, $helpurl); -$form = new Form($db); /* *************************************************************************** */ /* */ @@ -147,18 +168,33 @@ if ($object->id > 0) if ($object->paye) $resteapayer = 0; $resteapayeraffiche = $resteapayer; - if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { - $filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice - $filtercreditnote = "fk_facture_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice - } else { - $filterabsolutediscount = "fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%')"; - $filtercreditnote = "fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%')"; - } + if ($type == 'bank-transfer') { + if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { // Never use this + $filterabsolutediscount = "fk_invoice_supplier_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice + $filtercreditnote = "fk_invoice_supplier_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice + } else { + $filterabsolutediscount = "fk_invoice_supplier_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS PAID)%')"; + $filtercreditnote = "fk_invoice_supplier_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS PAID)%')"; + } - $absolute_discount = $object->thirdparty->getAvailableDiscounts('', $filterabsolutediscount); - $absolute_creditnote = $object->thirdparty->getAvailableDiscounts('', $filtercreditnote); - $absolute_discount = price2num($absolute_discount, 'MT'); - $absolute_creditnote = price2num($absolute_creditnote, 'MT'); + $absolute_discount = $object->thirdparty->getAvailableDiscounts('', $filterabsolutediscount, 0, 1); + $absolute_creditnote = $object->thirdparty->getAvailableDiscounts('', $filtercreditnote, 0, 1); + $absolute_discount = price2num($absolute_discount, 'MT'); + $absolute_creditnote = price2num($absolute_creditnote, 'MT'); + } else { + if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { + $filterabsolutediscount = "fk_facture_source IS NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice + $filtercreditnote = "fk_facture_source IS NOT NULL"; // If we want deposit to be substracted to payments only and not to total of final invoice + } else { + $filterabsolutediscount = "fk_facture_source IS NULL OR (description LIKE '(DEPOSIT)%' AND description NOT LIKE '(EXCESS RECEIVED)%')"; + $filtercreditnote = "fk_facture_source IS NOT NULL AND (description NOT LIKE '(DEPOSIT)%' OR description LIKE '(EXCESS RECEIVED)%')"; + } + + $absolute_discount = $object->thirdparty->getAvailableDiscounts('', $filterabsolutediscount); + $absolute_creditnote = $object->thirdparty->getAvailableDiscounts('', $filtercreditnote); + $absolute_discount = price2num($absolute_discount, 'MT'); + $absolute_creditnote = price2num($absolute_creditnote, 'MT'); + } $author = new User($db); if ($object->user_author) @@ -166,20 +202,37 @@ if ($object->id > 0) $author->fetch($object->user_author); } - $head = facture_prepare_head($object); + if ($type == 'bank-transfer') { + $head = facturefourn_prepare_head($object); + } else { + $head = facture_prepare_head($object); + } - dol_fiche_head($head, 'standingorders', $langs->trans('InvoiceCustomer'), -1, 'bill'); + dol_fiche_head($head, 'standingorders', $title, -1, 'bill'); // Invoice content - - $linkback = ''.$langs->trans("BackToList").''; + if ($type == 'bank-transfer') { + $linkback = ''.$langs->trans("BackToList").''; + } else { + $linkback = ''.$langs->trans("BackToList").''; + } $morehtmlref = '
    '; // Ref customer - $morehtmlref .= $form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1); - $morehtmlref .= $form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', null, null, '', 1); + if ($type == 'bank-transfer') { + $morehtmlref .= $form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', 0, 1); + $morehtmlref .= $form->editfieldval("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', null, null, '', 1); + } else { + $morehtmlref .= $form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1); + $morehtmlref .= $form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', null, null, '', 1); + } // Thirdparty $morehtmlref .= '
    '.$langs->trans('ThirdParty').' : '.$object->thirdparty->getNomUrl(1); + if ($type == 'bank-transfer') { + if (empty($conf->global->MAIN_DISABLE_OTHER_LINK) && $object->thirdparty->id > 0) $morehtmlref .= ' ('.$langs->trans("OtherBills").')'; + } else { + if (empty($conf->global->MAIN_DISABLE_OTHER_LINK) && $object->thirdparty->id > 0) $morehtmlref .= ' ('.$langs->trans("OtherBills").')'; + } // Project if (!empty($conf->projet->enabled)) { @@ -196,6 +249,7 @@ if ($object->id > 0) $morehtmlref .= '
    '; $morehtmlref .= ''; $morehtmlref .= ''; + $morehtmlref .= ''; $morehtmlref .= $formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1); $morehtmlref .= ''; $morehtmlref .= '
    '; @@ -229,15 +283,26 @@ if ($object->id > 0) // Type print ''.$langs->trans('Type').''; print $object->getLibType(); - if ($object->type == Facture::TYPE_REPLACEMENT) + if ($object->module_source) { + print ' ('.$langs->trans("POS").' '.$object->module_source.' - '.$langs->trans("Terminal").' '.$object->pos_source.')'; + } + if ($object->type == $object::TYPE_REPLACEMENT) { - $facreplaced = new Facture($db); + if ($type == 'bank-transfer') { + $facreplaced = new FactureFournisseur($db); + } else { + $facreplaced = new Facture($db); + } $facreplaced->fetch($object->fk_facture_source); print ' ('.$langs->transnoentities("ReplaceInvoice", $facreplaced->getNomUrl(1)).')'; } - if ($object->type == Facture::TYPE_CREDIT_NOTE) + if ($object->type == $object::TYPE_CREDIT_NOTE) { - $facusing = new Facture($db); + if ($type == 'bank-transfer') { + $facusing = new FactureFournisseur($db); + } else { + $facusing = new Facture($db); + } $facusing->fetch($object->fk_facture_source); print ' ('.$langs->transnoentities("CorrectInvoice", $facusing->getNomUrl(1)).')'; } @@ -251,7 +316,11 @@ if ($object->id > 0) { if ($i == 0) print ' '; else print ','; - $facavoir = new Facture($db); + if ($type == 'bank-transfer') { + $facavoir = new FactureFournisseur($db); + } else { + $facavoir = new Facture($db); + } $facavoir->fetch($id); print $facavoir->getNomUrl(1); } @@ -270,37 +339,48 @@ if ($object->id > 0) // Discounts print ''.$langs->trans('Discounts').''; - $thirdparty = $object->thirdparty; - $discount_type = 0; + if ($type == 'bank-transfer') { + //$societe = new Fournisseur($db); + //$result = $societe->fetch($object->socid); + $thirdparty = $object->thirdparty; + $discount_type = 1; + } else { + $thirdparty = $object->thirdparty; + $discount_type = 0; + } $backtopage = urlencode($_SERVER["PHP_SELF"].'?facid='.$object->id); $cannotApplyDiscount = 1; include DOL_DOCUMENT_ROOT.'/core/tpl/object_discounts.tpl.php'; print ''; + // Label + if ($type == 'bank-transfer') { + print ''; + print ''.$form->editfieldkey("Label", 'label', $object->label, $object, 0).''; + print ''.$form->editfieldval("Label", 'label', $object->label, $object, 0).''; + print ''; + } + // Date invoice print ''; print ''; - if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editinvoicedate' && !empty($object->brouillon) && $user->rights->facture->creer) print ''; + if ($object->type != $object::TYPE_CREDIT_NOTE && $action != 'editinvoicedate' && !empty($object->brouillon) && $user->rights->facture->creer) print ''; print '
    '; print $langs->trans('DateInvoice'); print 'id.'">'.img_edit($langs->trans('SetDate'), 1).'id.'">'.img_edit($langs->trans('SetDate'), 1).'
    '; print ''; - if ($object->type != Facture::TYPE_CREDIT_NOTE) + if ($object->type != $object::TYPE_CREDIT_NOTE) { if ($action == 'editinvoicedate') { $form->form_date($_SERVER['PHP_SELF'].'?id='.$object->id, $object->date, 'invoicedate'); + } else { + print dol_print_date($object->date, 'day'); } - else - { - print dol_print_date($object->date, 'daytext'); - } - } - else - { - print dol_print_date($object->date, 'daytext'); + } else { + print dol_print_date($object->date, 'day'); } print ''; print ''; @@ -310,22 +390,18 @@ if ($object->id > 0) print ''; - if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editconditions' && !empty($object->brouillon) && $user->rights->facture->creer) print ''; + if ($object->type != $object::TYPE_CREDIT_NOTE && $action != 'editconditions' && !empty($object->brouillon) && $user->rights->facture->creer) print ''; print '
    '; print $langs->trans('PaymentConditionsShort'); print 'id.'">'.img_edit($langs->trans('SetConditions'), 1).'id.'">'.img_edit($langs->trans('SetConditions'), 1).'
    '; print ''; - if ($object->type != Facture::TYPE_CREDIT_NOTE) + if ($object->type != $object::TYPE_CREDIT_NOTE) { if ($action == 'editconditions') { $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->cond_reglement_id, 'cond_reglement_id'); - } - else - { + } else { $form->form_conditions_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->cond_reglement_id, 'none'); } - } - else - { + } else { print ' '; } print ''; @@ -335,25 +411,26 @@ if ($object->id > 0) print ''; - if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && !empty($object->brouillon) && $user->rights->facture->creer) print ''; + if ($object->type != $object::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && !empty($object->brouillon) && $user->rights->facture->creer) print ''; print '
    '; print $langs->trans('DateMaxPayment'); print 'id.'">'.img_edit($langs->trans('SetDate'), 1).'id.'">'.img_edit($langs->trans('SetDate'), 1).'
    '; print ''; - if ($object->type != Facture::TYPE_CREDIT_NOTE) + if ($object->type != $object::TYPE_CREDIT_NOTE) { + $duedate = $object->date_lim_reglement; + if ($type == 'bank-transfer') { + $duedate = $object->date_echeance; + } + if ($action == 'editpaymentterm') { - $form->form_date($_SERVER['PHP_SELF'].'?id='.$object->id, $object->date_lim_reglement, 'paymentterm'); - } - else - { - print dol_print_date($object->date_lim_reglement, 'daytext'); + $form->form_date($_SERVER['PHP_SELF'].'?id='.$object->id, $duedate, 'paymentterm'); + } else { + print dol_print_date($duedate, 'day'); if ($object->hasDelay()) { print img_warning($langs->trans('Late')); } } - } - else - { + } else { print ' '; } print ''; @@ -369,9 +446,7 @@ if ($object->id > 0) if ($action == 'editmode') { $form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->mode_reglement_id, 'mode_reglement_id'); - } - else - { + } else { $form->form_modes_reglement($_SERVER['PHP_SELF'].'?id='.$object->id, $object->mode_reglement_id, 'none'); } print ''; @@ -388,16 +463,28 @@ if ($object->id > 0) if ($action == 'editbankaccount') { $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1); - } - else - { + } else { $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'none'); } print ""; print ''; - print ''.$langs->trans("RIB").''; - print $object->thirdparty->display_rib(); + $title = 'CustomerIBAN'; + if ($type == 'bank-transfer') { + $title = 'SupplierIBAN'; + } + print ''.$langs->trans($title).''; + + $bac = new CompanyBankAccount($db); + $bac->fetch(0, $object->thirdparty->id); + + print $bac->iban.(($bac->iban && $bac->bic) ? ' / ' : '').$bac->bic; + if (!empty($bac->iban)) { + if ($bac->verif() <= 0) print img_warning('Error on default bank number for IBAN : '.$bac->error_message); + } else { + print img_warning($langs->trans("NoDefaultIBANFound")); + } + print ''; print ''; @@ -493,8 +580,13 @@ if ($object->id > 0) $sql .= " , pfd.date_traite as date_traite"; $sql .= " , pfd.amount"; $sql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd"; - $sql .= " WHERE fk_facture = ".$object->id; + if ($type == 'bank-transfer') { + $sql .= " WHERE fk_facture_fourn = ".$object->id; + } else { + $sql .= " WHERE fk_facture = ".$object->id; + } $sql .= " AND pfd.traite = 0"; + $sql .= " AND pfd.ext_payment_id IS NULL"; $sql .= " ORDER BY pfd.date_demande DESC"; $result_sql = $db->query($sql); @@ -502,27 +594,28 @@ if ($object->id > 0) { $num = $db->num_rows($result_sql); $numopen = $num; - } - else - { + } else { dol_print_error($db); } - // For wich amount ? + // For which amount ? $sql = "SELECT SUM(pfd.amount) as amount"; $sql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd"; - $sql .= " WHERE fk_facture = ".$object->id; + if ($type == 'bank-transfer') { + $sql .= " WHERE fk_facture_fourn = ".$object->id; + } else { + $sql .= " WHERE fk_facture = ".$object->id; + } $sql .= " AND pfd.traite = 0"; + $sql .= " AND pfd.ext_payment_id IS NULL"; $result_sql = $db->query($sql); if ($result_sql) { $obj = $db->fetch_object($result_sql); if ($obj) $pending = $obj->amount; - } - else - { + } else { dol_print_error($db); } @@ -533,8 +626,13 @@ if ($object->id > 0) print "\n
    \n"; + $buttonlabel = $langs->trans("MakeWithdrawRequest"); + if ($type == 'bank-transfer') { + $buttonlabel = $langs->trans("MakeBankTransferOrder"); + } + // Add a transfer request - if ($object->statut > Facture::STATUS_DRAFT && $object->paye == 0 && $num == 0) + if ($object->statut > $object::STATUS_DRAFT && $object->paye == 0 && $num == 0) { if ($resteapayer > 0) { @@ -543,38 +641,38 @@ if ($object->id > 0) $remaintopaylesspendingdebit = $resteapayer - $pending; print '
    '; + print ''; print ''; + print ''; print ''; - print ''; - print ''; - print ''; + print ''; + print ''; + print ''; print '
    '; + } else { + print ''.$buttonlabel.''; } - else - { - print ''.$langs->trans("MakeWithdrawRequest").''; - } - } - else - { - print ''.$langs->trans("MakeWithdrawRequest").''; + } else { + print ''.$buttonlabel.''; } - } - else - { + } else { if ($num == 0) { - if ($object->statut > Facture::STATUS_DRAFT) print ''.$langs->trans("MakeWithdrawRequest").''; - else print ''.$langs->trans("MakeWithdrawRequest").''; + if ($object->statut > $object::STATUS_DRAFT) print ''.$buttonlabel.''; + else print ''.$buttonlabel.''; + } else { + print ''.$buttonlabel.''; } - else print ''.$langs->trans("MakeWithdrawRequest").''; } print "

    \n"; - print '
    '.$langs->trans("DoStandingOrdersBeforePayments").'

    '; - + if ($type == 'bank-transfer') { + print '
    '.$langs->trans("DoCreditTransferBeforePayments").'

    '; + } else { + print '
    '.$langs->trans("DoStandingOrdersBeforePayments").'

    '; + } /* * Withdrawals @@ -587,20 +685,29 @@ if ($object->id > 0) print ''.$langs->trans("DateRequest").''; print ''.$langs->trans("User").''; print ''.$langs->trans("Amount").''; - print ''.$langs->trans("WithdrawalReceipt").''; + if ($type == 'bank-transfer') { + print ''.$langs->trans("BankTransferReceipt").''; + } else { + print ''.$langs->trans("WithdrawalReceipt").''; + } print ' '; print ''.$langs->trans("DateProcess").''; print ' '; print ''; - $sql = "SELECT pfd.rowid, pfd.traite, pfd.date_demande as date_demande"; - $sql .= " , pfd.date_traite as date_traite, pfd.amount,"; - $sql .= " u.rowid as user_id, u.lastname, u.firstname, u.login"; + $sql = "SELECT pfd.rowid, pfd.traite, pfd.date_demande as date_demande,"; + $sql .= " pfd.date_traite as date_traite, pfd.amount,"; + $sql .= " u.rowid as user_id, u.email, u.lastname, u.firstname, u.login, u.statut as user_status"; $sql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."user as u on pfd.fk_user_demande = u.rowid"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."prelevement_bons as pb ON pb.rowid = pfd.fk_prelevement_bons"; - $sql .= " WHERE fk_facture = ".$object->id; + if ($type == 'bank-transfer') { + $sql .= " WHERE fk_facture_fourn = ".$object->id; + } else { + $sql .= " WHERE fk_facture = ".$object->id; + } $sql .= " AND pfd.traite = 0"; + $sql .= " AND pfd.ext_payment_id IS NULL"; $sql .= " ORDER BY pfd.date_demande DESC"; $result_sql = $db->query($sql); @@ -610,14 +717,29 @@ if ($object->id > 0) { $i = 0; + $tmpuser = new User($db); + $num = $db->num_rows($result); while ($i < $num) { $obj = $db->fetch_object($result_sql); + $tmpuser->id = $obj->user_id; + $tmpuser->login = $obj->login; + $tmpuser->ref = $obj->login; + $tmpuser->email = $obj->email; + $tmpuser->lastname = $obj->lastname; + $tmpuser->firstname = $obj->firstname; + $tmpuser->statut = $obj->user_status; + print ''; - print ''.dol_print_date($db->jdate($obj->date_demande), 'day')."\n"; - print ''.img_object($langs->trans("ShowUser"), 'user').' '.$obj->login.''; + + print ''.dol_print_date($db->jdate($obj->date_demande), 'dayhour')."\n"; + + print ''; + print $tmpuser->getNomUrl(1, '', 0, 0, 0, 0, 'login'); + print ''; + print ''.price($obj->amount).''; print '-'; print ' '; @@ -625,7 +747,7 @@ if ($object->id > 0) print ''.$langs->trans("OrderWaiting").''; print ''; - print ''; + print ''; print img_delete(); print ''; @@ -634,9 +756,7 @@ if ($object->id > 0) } $db->free($result_sql); - } - else - { + } else { dol_print_error($db); } @@ -645,12 +765,17 @@ if ($object->id > 0) $sql = "SELECT pfd.rowid, pfd.traite, pfd.date_demande, pfd.date_traite, pfd.fk_prelevement_bons, pfd.amount,"; $sql .= " pb.ref,"; - $sql .= " u.rowid as user_id, u.lastname, u.firstname, u.login"; + $sql .= " u.rowid as user_id, u.email, u.lastname, u.firstname, u.login, u.statut as user_status"; $sql .= " FROM ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."user as u on pfd.fk_user_demande = u.rowid"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."prelevement_bons as pb ON pb.rowid = pfd.fk_prelevement_bons"; - $sql .= " WHERE fk_facture = ".$object->id; + if ($type == 'bank-transfer') { + $sql .= " WHERE fk_facture_fourn = ".$object->id; + } else { + $sql .= " WHERE fk_facture = ".$object->id; + } $sql .= " AND pfd.traite = 1"; + $sql .= " AND pfd.ext_payment_id IS NULL"; $sql .= " ORDER BY pfd.date_demande DESC"; $result = $db->query($sql); @@ -660,15 +785,27 @@ if ($object->id > 0) $numclosed = $num; $i = 0; + $tmpuser = new User($db); + while ($i < $num) { $obj = $db->fetch_object($result); + $tmpuser->id = $obj->user_id; + $tmpuser->login = $obj->login; + $tmpuser->ref = $obj->login; + $tmpuser->email = $obj->email; + $tmpuser->lastname = $obj->lastname; + $tmpuser->firstname = $obj->firstname; + $tmpuser->statut = $obj->user_status; + print ''; print ''.dol_print_date($db->jdate($obj->date_demande), 'day')."\n"; - print ''.img_object($langs->trans("ShowUser"), 'user').' '.$obj->login.''; + print ''; + print $tmpuser->getNomUrl(1, '', 0, 0, 0, 0, 'login'); + print ''; print ''.price($obj->amount).''; @@ -696,9 +833,7 @@ if ($object->id > 0) print ''.$langs->trans("None").''; $db->free($result); - } - else - { + } else { dol_print_error($db); } diff --git a/htdocs/compta/facture/stats/index.php b/htdocs/compta/facture/stats/index.php index 36dfab5a3c4..82ba8a33467 100644 --- a/htdocs/compta/facture/stats/index.php +++ b/htdocs/compta/facture/stats/index.php @@ -4,6 +4,7 @@ * Copyright (C) 2012 Marcos García * Copyright (C) 2013 Juanjo Menent * Copyright (C) 2015 Jean-François Ferry + * Copyright (C) 2020 Maxime DEMAREST * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -27,7 +28,11 @@ require '../../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; +require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facturestats.class.php'; +if (!empty($conf->category->enabled)) require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; $WIDTH = DolGraph::getDefaultGraphSizeForStats('width'); $HEIGHT = DolGraph::getDefaultGraphSizeForStats('height'); @@ -40,9 +45,12 @@ if ($mode == 'customer' && !$user->rights->facture->lire) accessforbidden(); if ($mode == 'supplier' && !$user->rights->fournisseur->facture->lire) accessforbidden(); $object_status = GETPOST('object_status'); +$typent_id = GETPOST('typent_id', 'int'); +$categ_id = GETPOST('categ_id', 'categ_id'); $userid = GETPOST('userid', 'int'); $socid = GETPOST('socid', 'int'); +$custcats = GETPOST('custcats', 'array'); // Security check if ($user->socid > 0) { @@ -52,16 +60,18 @@ if ($user->socid > 0) $nowyear = strftime("%Y", dol_now()); $year = GETPOST('year') > 0 ?GETPOST('year') : $nowyear; -//$startyear=$year-2; -$startyear = $year - 1; +if (!empty($conf->global->INVOICE_STATS_GRAPHS_SHOW_2_YEARS)) $startyear=$year-2; +else $startyear=$year-1; $endyear = $year; /* * View */ - +if (!empty($conf->category->enabled)) $langs->load('categories'); $form = new Form($db); +$formcompany = new FormCompany($db); +$formother = new FormOther($db); llxHeader(); @@ -81,10 +91,14 @@ print load_fiche_titre($title, '', $picto); dol_mkdir($dir); -$stats = new FactureStats($db, $socid, $mode, ($userid > 0 ? $userid : 0)); +$stats = new FactureStats($db, $socid, $mode, ($userid > 0 ? $userid : 0), ($typent_id > 0 ? $typent_id : 0), ($categ_id > 0 ? $categ_id : 0)); if ($mode == 'customer') { if ($object_status != '' && $object_status >= 0) $stats->where .= ' AND f.fk_statut IN ('.$db->escape($object_status).')'; + if (is_array($custcats) && !empty($custcats)) { + $stats->from .= ' LEFT JOIN '.MAIN_DB_PREFIX.'categorie_societe as cat ON (f.fk_soc = cat.fk_soc)'; + $stats->where .= ' AND cat.fk_categorie IN ('.implode(',', $custcats).')'; + } } if ($mode == 'supplier') { @@ -166,9 +180,7 @@ if (!$user->rights->societe->client->voir || $user->socid) $filename_avg = $dir.'/ordersaverage-'.$user->id.'-'.$year.'.png'; if ($mode == 'customer') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstats&file=ordersaverage-'.$user->id.'-'.$year.'.png'; if ($mode == 'supplier') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstatssupplier&file=ordersaverage-'.$user->id.'-'.$year.'.png'; -} -else -{ +} else { $filename_avg = $dir.'/ordersaverage-'.$year.'.png'; if ($mode == 'customer') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstats&file=ordersaverage-'.$year.'.png'; if ($mode == 'supplier') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=orderstatssupplier&file=ordersaverage-'.$year.'.png'; @@ -248,6 +260,33 @@ if ($mode == 'customer') $filter = 's.client in (1,2,3)'; if ($mode == 'supplier') $filter = 's.fournisseur = 1'; print $form->selectarray('socid', $companies, $socid, 1, 0, 0, 'style="width: 95%"', 0, 0, 0, '', '', 1); print ''; + +// ThirdParty Type +print ''.$langs->trans("ThirdPartyType").''; +$sortparam_typent = (empty($conf->global->SOCIETE_SORT_ON_TYPEENT) ? 'ASC' : $conf->global->SOCIETE_SORT_ON_TYPEENT); // NONE means we keep sort of original array, so we sort on position. ASC, means next function will sort on label. +print $form->selectarray("typent_id", $formcompany->typent_array(0), $typent_id, 0, 0, 0, '', 0, 0, 0, $sortparam_typent); +if ($user->admin) print ' '.info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1); +print ''; + +// Category +if (! empty($conf->category->enabled)) { + if ($mode == 'customer') + { + $cat_type = Categorie::TYPE_CUSTOMER; + $cat_label = $langs->trans("Category").' '.lcfirst($langs->trans("Customer")); + } + if ($mode == 'supplier') + { + $cat_type = Categorie::TYPE_SUPPLIER; + $cat_label = $langs->trans("Category").' '.lcfirst($langs->trans("Supplier")); + } + print ''.$cat_label.''; + $cate_arbo = $form->select_all_categories(Categorie::TYPE_CUSTOMER, null, 'parent', null, null, 1); + print $form->multiselectarray('custcats', $cate_arbo, GETPOST('custcats', 'array'), null, null, null, null, "90%"); + //print $formother->select_categories($cat_type, $categ_id, 'categ_id', true); + print ''; +} + // User print ''.$langs->trans("CreatedBy").''; print $form->select_dolusers($userid, 'userid', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300'); @@ -256,7 +295,7 @@ print ''; print ''.$langs->trans("Status").''; if ($mode == 'customer') { - $liststatus = array('0'=>$langs->trans("BillStatusDraft"), '1'=>$langs->trans("BillStatusNotPaid"), '2'=>$langs->trans("BillStatusPaid"), '3'=>$langs->trans("BillStatusCanceled")); + $liststatus = array('0'=>$langs->trans("BillStatusDraft"), '1'=>$langs->trans("BillStatusNotPaid"), '2'=>$langs->trans("BillStatusPaid"), '1,2'=>$langs->trans("BillStatusNotPaid").' / '.$langs->trans("BillStatusPaid"), '3'=>$langs->trans("BillStatusCanceled")); print $form->selectarray('object_status', $liststatus, $object_status, 1); } if ($mode == 'supplier') @@ -328,8 +367,7 @@ print '
    '; // Show graphs print ''; print ''; print ''; - } - else - { + } else { print ''; } print "
    '; -if ($mesg) { print $mesg; } -else { +if ($mesg) { print $mesg; } else { print $px1->show(); print "
    \n"; print $px2->show(); diff --git a/htdocs/compta/facture/tpl/linkedobjectblock.tpl.php b/htdocs/compta/facture/tpl/linkedobjectblock.tpl.php index a02a0fc1682..ef35c03eb54 100644 --- a/htdocs/compta/facture/tpl/linkedobjectblock.tpl.php +++ b/htdocs/compta/facture/tpl/linkedobjectblock.tpl.php @@ -78,9 +78,7 @@ foreach ($linkedObjectBlock as $key => $objectlink) // If not abandonned $total = $total + $sign * $objectlink->total_ht; echo price($objectlink->total_ht); - } - else - { + } else { echo ''.price($objectlink->total_ht).''; } } diff --git a/htdocs/compta/index.php b/htdocs/compta/index.php index 00b4987ad66..d5daadcb557 100644 --- a/htdocs/compta/index.php +++ b/htdocs/compta/index.php @@ -214,16 +214,12 @@ if (!empty($conf->facture->enabled) && $user->rights->facture->lire) print '
    '.$langs->trans("Total").''.price($tot_ttc).'
    '.$langs->trans("NoInvoice").'

    "; $db->free($resql); - } - else - { + } else { dol_print_error($db); } } @@ -302,16 +298,12 @@ if ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SU print ''.$langs->trans("Total").''; print ''.price($tot_ttc).''; print ''; - } - else - { + } else { print ''.$langs->trans("NoInvoice").''; } print "

    "; $db->free($resql); - } - else - { + } else { dol_print_error($db); } } @@ -428,18 +420,14 @@ if (!empty($conf->facture->enabled) && $user->rights->facture->lire) $i++; } - } - else - { + } else { $colspan = 5; if (!empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) $colspan++; print ''.$langs->trans("NoInvoice").''; } print '
    '; $db->free($resql); - } - else - { + } else { dol_print_error($db); } } @@ -529,17 +517,13 @@ if ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SU $totalam += $obj->am; $i++; } - } - else - { + } else { $colspan = 5; if (!empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) $colspan++; print ''.$langs->trans("NoInvoice").''; } print '
    '; - } - else - { + } else { dol_print_error($db); } } @@ -608,14 +592,11 @@ if (!empty($conf->don->enabled) && $user->rights->don->lire) $i++; } - } - else - { + } else { print ''.$langs->trans("None").''; } print '
    '; - } - else dol_print_error($db); + } else dol_print_error($db); } /** @@ -686,16 +667,12 @@ if (!empty($conf->tax->enabled) && $user->rights->tax->charges->lire) print ''; print ' '; print ''; - } - else - { + } else { print ''.$langs->trans("None").''; } print "
    "; $db->free($resql); - } - else - { + } else { dol_print_error($db); } } @@ -815,9 +792,7 @@ if (!empty($conf->facture->enabled) && !empty($conf->commande->enabled) && $user print '
    '; } $db->free($resql); - } - else - { + } else { dol_print_error($db); } } @@ -939,18 +914,14 @@ if (!empty($conf->facture->enabled) && $user->rights->facture->lire) print ''.price($totalam).''; print ' '; print ''; - } - else - { + } else { $colspan = 6; if (!empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) $colspan++; print ''.$langs->trans("NoInvoice").''; } print '
    '; $db->free($resql); - } - else - { + } else { dol_print_error($db); } } @@ -1049,17 +1020,13 @@ if ((!empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_USE_NEW_SU print ''.price($totalam).''; print ' '; print ''; - } - else - { + } else { $colspan = 6; if (!empty($conf->global->MAIN_SHOW_HT_ON_SUMMARY)) $colspan++; print ''.$langs->trans("NoInvoice").''; } print '
    '; - } - else - { + } else { dol_print_error($db); } } diff --git a/htdocs/compta/journal/purchasesjournal.php b/htdocs/compta/journal/purchasesjournal.php index 1459bbf2402..78ef32072d6 100644 --- a/htdocs/compta/journal/purchasesjournal.php +++ b/htdocs/compta/journal/purchasesjournal.php @@ -91,7 +91,7 @@ $exportlink = ''; $builddate = dol_now(); $description = $langs->trans("DescPurchasesJournal").'
    '; if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description .= $langs->trans("DepositsAreNotIncluded"); -else $description .= $langs->trans("DepositsAreIncluded"); +else $description .= $langs->trans("DepositsAreIncluded"); $period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0); report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink); @@ -168,8 +168,7 @@ if ($result) $i++; } -} -else { +} else { dol_print_error($db); } @@ -238,9 +237,7 @@ foreach ($tabfac as $key => $val) { print ''.($mt < 0 ?price(-$mt) : '').""; print ''.($mt >= 0 ?price($mt) : '').""; - } - else - { + } else { print ''.($mt >= 0 ?price($mt) : '').""; print ''.($mt < 0 ?price(-$mt) : '').""; } diff --git a/htdocs/compta/journal/sellsjournal.php b/htdocs/compta/journal/sellsjournal.php index 98bd5e989f7..bd44f6c47cc 100644 --- a/htdocs/compta/journal/sellsjournal.php +++ b/htdocs/compta/journal/sellsjournal.php @@ -93,7 +93,7 @@ $exportlink = ''; $builddate = dol_now(); $description = $langs->trans("DescSellsJournal").'
    '; if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description .= $langs->trans("DepositsAreNotIncluded"); -else $description .= $langs->trans("DepositsAreIncluded"); +else $description .= $langs->trans("DepositsAreIncluded"); $period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0); report_header($name, '', $period, $periodlink, $description, $builddate, $exportlink); @@ -114,8 +114,7 @@ $sql .= " WHERE f.entity IN (".getEntity('invoice').")"; $sql .= " AND f.fk_statut > 0"; if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { $sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_REPLACEMENT.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_SITUATION.")"; -} -else { +} else { $sql .= " AND f.type IN (".Facture::TYPE_STANDARD.",".Facture::TYPE_STANDARD.",".Facture::TYPE_CREDIT_NOTE.",".Facture::TYPE_DEPOSIT.",".Facture::TYPE_SITUATION.")"; } @@ -195,8 +194,7 @@ if ($result) $tabcompany[$obj->rowid] = array('id'=>$obj->socid, 'name'=>$obj->name, 'client'=>$obj->client); $i++; } -} -else { +} else { dol_print_error($db); } @@ -268,9 +266,7 @@ foreach ($tabfac as $key => $val) { print ''.($mt >= 0 ?price($mt) : '').""; print ''.($mt < 0 ?price(-$mt) : '').""; - } - else - { + } else { print ''.($mt < 0 ?price(-$mt) : '').""; print ''.($mt >= 0 ?price($mt) : '').""; } diff --git a/htdocs/compta/localtax/card.php b/htdocs/compta/localtax/card.php index 51275c7159f..cd7bbfd11c2 100644 --- a/htdocs/compta/localtax/card.php +++ b/htdocs/compta/localtax/card.php @@ -80,9 +80,7 @@ if ($action == 'add' && $_POST["cancel"] <> $langs->trans("Cancel")) $db->commit(); header("Location: list.php?localTaxType=".$lttype); exit; - } - else - { + } else { $db->rollback(); setEventMessages($object->error, $object->errors, 'errors'); $_GET["action"] = "create"; @@ -113,22 +111,16 @@ if ($action == 'delete') $db->commit(); header("Location: ".DOL_URL_ROOT.'/compta/localtax/list.php?localTaxType='.$object->ltt); exit; - } - else - { + } else { $object->error = $accountline->error; $db->rollback(); setEventMessages($object->error, $object->errors, 'errors'); } - } - else - { + } else { $db->rollback(); setEventMessages($object->error, $object->errors, 'errors'); } - } - else - { + } else { $mesg = 'Error try do delete a line linked to a conciliated bank transaction'; setEventMessages($mesg, null, 'errors'); } @@ -289,9 +281,7 @@ if ($id) if ($object->rappro == 0) { print ''.$langs->trans("Delete").''; - } - else - { + } else { print ''.$langs->trans("Delete").''; } print ""; diff --git a/htdocs/compta/localtax/class/localtax.class.php b/htdocs/compta/localtax/class/localtax.class.php index 6aa7c2b1a87..1dfeb0b8930 100644 --- a/htdocs/compta/localtax/class/localtax.class.php +++ b/htdocs/compta/localtax/class/localtax.class.php @@ -137,15 +137,11 @@ class Localtax extends CommonObject { $this->db->commit(); return $this->id; - } - else - { + } else { $this->db->rollback(); return -1; } - } - else - { + } else { $this->error = "Error ".$this->db->lasterror(); $this->db->rollback(); return -1; @@ -206,9 +202,7 @@ class Localtax extends CommonObject { $this->db->commit(); return 1; - } - else - { + } else { $this->db->rollback(); return -1; } @@ -270,9 +264,7 @@ class Localtax extends CommonObject $this->db->free($resql); return 1; - } - else - { + } else { $this->error = "Error ".$this->db->lasterror(); return -1; } @@ -377,15 +369,11 @@ class Localtax extends CommonObject $ret = $obj->amount; $this->db->free($result); return $ret; - } - else - { + } else { $this->db->free($result); return 0; } - } - else - { + } else { print $this->db->lasterror(); return -1; } @@ -418,15 +406,11 @@ class Localtax extends CommonObject $ret = $obj->total_localtax; $this->db->free($result); return $ret; - } - else - { + } else { $this->db->free($result); return 0; } - } - else - { + } else { print $this->db->lasterror(); return -1; } @@ -461,15 +445,11 @@ class Localtax extends CommonObject $ret = $obj->amount; $this->db->free($result); return $ret; - } - else - { + } else { $this->db->free($result); return 0; } - } - else - { + } else { print $this->db->lasterror(); return -1; } @@ -547,9 +527,7 @@ class Localtax extends CommonObject if ($bank_line_id > 0) { $this->update_fk_bank($bank_line_id); - } - else - { + } else { $this->error = $acc->error; $ok = 0; } @@ -567,22 +545,16 @@ class Localtax extends CommonObject { $this->db->commit(); return $this->id; - } - else - { + } else { $this->db->rollback(); return -3; } - } - else - { + } else { $this->error = $this->db->lasterror(); $this->db->rollback(); return -2; } - } - else - { + } else { $this->error = $this->db->lasterror(); $this->db->rollback(); return -1; @@ -604,9 +576,7 @@ class Localtax extends CommonObject $result = $this->db->query($sql); if ($result) { return 1; - } - else - { + } else { dol_print_error($this->db); return -1; } diff --git a/htdocs/compta/localtax/clients.php b/htdocs/compta/localtax/clients.php index 61a11a042f2..10111dd7faa 100644 --- a/htdocs/compta/localtax/clients.php +++ b/htdocs/compta/localtax/clients.php @@ -53,17 +53,13 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end $q = GETPOST("q"); if (empty($q)) { - if (GETPOST("month")) { $date_start = dol_get_first_day($year_start, GETPOST("month"), false); $date_end = dol_get_last_day($year_start, GETPOST("month"), false); } - else - { + if (GETPOST("month")) { $date_start = dol_get_first_day($year_start, GETPOST("month"), false); $date_end = dol_get_last_day($year_start, GETPOST("month"), false); } else { $date_start = dol_get_first_day($year_start, empty($conf->global->SOCIETE_FISCAL_MONTH_START) ? 1 : $conf->global->SOCIETE_FISCAL_MONTH_START, false); if (empty($conf->global->MAIN_INFO_VAT_RETURN) || $conf->global->MAIN_INFO_VAT_RETURN == 2) $date_end = dol_time_plus_duree($date_start, 3, 'm') - 1; elseif ($conf->global->MAIN_INFO_VAT_RETURN == 3) $date_end = dol_time_plus_duree($date_start, 1, 'y') - 1; elseif ($conf->global->MAIN_INFO_VAT_RETURN == 1) $date_end = dol_time_plus_duree($date_start, 1, 'm') - 1; } - } - else - { + } else { if ($q == 1) { $date_start = dol_get_first_day($year_start, 1, false); $date_end = dol_get_last_day($year_start, 3, false); } if ($q == 2) { $date_start = dol_get_first_day($year_start, 4, false); $date_end = dol_get_last_day($year_start, 6, false); } if ($q == 3) { $date_start = dol_get_first_day($year_start, 7, false); $date_end = dol_get_last_day($year_start, 9, false); } @@ -201,9 +197,7 @@ if ($calc == 0 || $calc == 2) if ($coll->assuj == '1') { $intra = $langs->trans('Unknown'); - } - else - { + } else { $intra = ''; } } @@ -229,16 +223,13 @@ if ($calc == 0 || $calc == 2) print ''.price($totalamount).''; print ''.price($total).''; print ''; - } - else - { + } else { $langs->load("errors"); if ($coll_list == -1) print ''.$langs->trans("ErrorNoAccountancyModuleLoaded").''; elseif ($coll_list == -2) print ''.$langs->trans("FeatureNotYetAvailable").''; - else - print ''.$langs->trans("Error").''; + else print ''.$langs->trans("Error").''; } } @@ -274,9 +265,7 @@ if ($calc == 0 || $calc == 1) { if ($coll->assuj == '1') { $intra = $langs->trans('Unknown'); - } - else - { + } else { $intra = ''; } } @@ -304,16 +293,13 @@ if ($calc == 0 || $calc == 1) { print ''; print ''; - } - else - { + } else { $langs->load("errors"); if ($coll_list == -1) print ''.$langs->trans("ErrorNoAccountancyModuleLoaded").''; elseif ($coll_list == -2) print ''.$langs->trans("FeatureNotYetAvailable").''; - else - print ''.$langs->trans("Error").''; + else print ''.$langs->trans("Error").''; } } diff --git a/htdocs/compta/localtax/index.php b/htdocs/compta/localtax/index.php index a08ac99d6bd..8e810495ff4 100644 --- a/htdocs/compta/localtax/index.php +++ b/htdocs/compta/localtax/index.php @@ -52,15 +52,11 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end $q = GETPOST("q", "int"); if (empty($q)) { - if (GETPOST("month", "int")) { $date_start = dol_get_first_day($year_start, GETPOST("month", "int"), false); $date_end = dol_get_last_day($year_start, GETPOST("month", "int"), false); } - else - { + if (GETPOST("month", "int")) { $date_start = dol_get_first_day($year_start, GETPOST("month", "int"), false); $date_end = dol_get_last_day($year_start, GETPOST("month", "int"), false); } else { $date_start = dol_get_first_day($year_start, $conf->global->SOCIETE_FISCAL_MONTH_START, false); $date_end = dol_time_plus_duree($date_start, 1, 'y') - 1; } - } - else - { + } else { if ($q == 1) { $date_start = dol_get_first_day($year_start, 1, false); $date_end = dol_get_last_day($year_start, 3, false); } if ($q == 2) { $date_start = dol_get_first_day($year_start, 4, false); $date_end = dol_get_last_day($year_start, 6, false); } if ($q == 3) { $date_start = dol_get_first_day($year_start, 7, false); $date_end = dol_get_last_day($year_start, 9, false); } @@ -152,9 +148,7 @@ function pt($db, $sql, $date) $amountpaid = 0; $previousmode = ''; $previousmonth = ''; - } - else - { + } else { $previousmode = $obj->mode; $previousmonth = $obj->dm; } @@ -182,8 +176,7 @@ function pt($db, $sql, $date) print ""; $db->free($result); - } - else { + } else { dol_print_error($db); } } @@ -388,9 +381,7 @@ while ((($y < $yend) || ($y == $yend && $m <= $mend)) && $mcursor < 1000) // $mc 'localtax2' =>$x_paye[$my_paye_rate]['localtax2_list'][$id], //'link' =>$expensereport->getNomUrl(1) ); - } - else - { + } else { //$invoice_supplier->id=$x_paye[$my_paye_rate]['facid'][$id]; //$invoice_supplier->ref=$x_paye[$my_paye_rate]['facnum'][$id]; //$invoice_supplier->type=$x_paye[$my_paye_rate]['type'][$id]; diff --git a/htdocs/compta/localtax/list.php b/htdocs/compta/localtax/list.php index 47a0f44be47..a8b37c3ef93 100644 --- a/htdocs/compta/localtax/list.php +++ b/htdocs/compta/localtax/list.php @@ -95,9 +95,7 @@ if ($result) print ""; $db->free($result); -} -else -{ +} else { dol_print_error($db); } diff --git a/htdocs/compta/localtax/quadri_detail.php b/htdocs/compta/localtax/quadri_detail.php index 8e2e871251f..058f6871c7d 100644 --- a/htdocs/compta/localtax/quadri_detail.php +++ b/htdocs/compta/localtax/quadri_detail.php @@ -63,17 +63,13 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end $q = GETPOST("q", "int"); if (empty($q)) { - if (GETPOST("month", "int")) { $date_start = dol_get_first_day($year_start, GETPOST("month", "int"), false); $date_end = dol_get_last_day($year_start, GETPOST("month", "int"), false); } - else - { + if (GETPOST("month", "int")) { $date_start = dol_get_first_day($year_start, GETPOST("month", "int"), false); $date_end = dol_get_last_day($year_start, GETPOST("month", "int"), false); } else { $date_start = dol_get_first_day($year_start, empty($conf->global->SOCIETE_FISCAL_MONTH_START) ? 1 : $conf->global->SOCIETE_FISCAL_MONTH_START, false); if (empty($conf->global->MAIN_INFO_VAT_RETURN) || $conf->global->MAIN_INFO_VAT_RETURN == 2) $date_end = dol_time_plus_duree($date_start, 3, 'm') - 1; elseif ($conf->global->MAIN_INFO_VAT_RETURN == 3) $date_end = dol_time_plus_duree($date_start, 1, 'y') - 1; elseif ($conf->global->MAIN_INFO_VAT_RETURN == 1) $date_end = dol_time_plus_duree($date_start, 1, 'm') - 1; } - } - else - { + } else { if ($q == 1) { $date_start = dol_get_first_day($year_start, 1, false); $date_end = dol_get_last_day($year_start, 3, false); } if ($q == 2) { $date_start = dol_get_first_day($year_start, 4, false); $date_end = dol_get_last_day($year_start, 6, false); } if ($q == 3) { $date_start = dol_get_first_day($year_start, 7, false); $date_end = dol_get_last_day($year_start, 9, false); } @@ -222,11 +218,8 @@ if (!is_array($x_coll) || !is_array($x_paye)) print ''.$langs->trans("ErrorNoAccountancyModuleLoaded").''; elseif ($x_coll == -2) print ''.$langs->trans("FeatureNotYetAvailable").''; - else - print ''.$langs->trans("Error").''; -} -else -{ + else print ''.$langs->trans("Error").''; +} else { $x_both = array(); //now, from these two arrays, get another array with one rate per line @@ -372,9 +365,7 @@ else $product_static->type = $fields['ptype']; print $product_static->getNomUrl(1); if (dol_string_nohtmltag($fields['descr'])) print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']), 16); - } - else - { + } else { if ($type) $text = img_object($langs->trans('Service'), 'service'); else $text = img_object($langs->trans('Product'), 'product'); if (preg_match('/^\((.*)\)$/', $fields['descr'], $reg)) @@ -416,8 +407,7 @@ else if ($type == 0) { print $langs->trans("NotUsedForGoods"); - } - else { + } else { print price($fields['payment_amount']); if (isset($fields['payment_amount'])) print ' ('.round($ratiopaymentinvoice * 100, 2).'%)'; } @@ -532,9 +522,7 @@ else $product_static->type = $fields['ptype']; print $product_static->getNomUrl(1); if (dol_string_nohtmltag($fields['descr'])) print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']), 16); - } - else - { + } else { if ($type) $text = img_object($langs->trans('Service'), 'service'); else $text = img_object($langs->trans('Product'), 'product'); print $text.' '.dol_trunc(dol_string_nohtmltag($fields['descr']), 16); @@ -572,9 +560,7 @@ else if ($type == 0) { print $langs->trans("NA"); - } - else - { + } else { print price(price2num($fields['payment_amount'], 'MT')); if (isset($fields['payment_amount'])) { print ' ('.round($ratiopaymentinvoice * 100, 2).'%)'; diff --git a/htdocs/compta/paiement.php b/htdocs/compta/paiement.php index 4a7e387987c..4eea16f706b 100644 --- a/htdocs/compta/paiement.php +++ b/htdocs/compta/paiement.php @@ -131,8 +131,7 @@ if (empty($reshook)) } $formquestion[$i++] = array('type' => 'hidden', 'name' => $key, 'value' => $_POST[$key]); - } - elseif (substr($key, 0, 21) == 'multicurrency_amount_') + } elseif (substr($key, 0, 21) == 'multicurrency_amount_') { $cursorfacid = substr($key, 21); $multicurrency_amounts[$cursorfacid] = price2num(trim(GETPOST($key))); @@ -312,9 +311,7 @@ if (empty($reshook)) else $loc = DOL_URL_ROOT.'/compta/paiement/card.php?id='.$paiement_id; header('Location: '.$loc); exit; - } - else - { + } else { $db->rollback(); } } @@ -503,9 +500,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie print ''; $form->select_comptes($accountid, 'accountid', 0, '', 2); print ''; - } - else - { + } else { print ' '; } print "\n"; @@ -560,9 +555,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie if ($facture->type != Facture::TYPE_CREDIT_NOTE) { $sql .= ' AND type IN (0,1,3,5)'; // Standard invoice, replacement, deposit, situation - } - else - { + } else { $sql .= ' AND type = 2'; // If paying back a credit note, we show all credit notes } // Sort invoices by date and serial number: the older one comes first @@ -665,9 +658,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie } print ''; - } - else - { + } else { print ''; } @@ -710,9 +701,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie print img_picto("Auto fill", 'rightarrow', "class='AutoFillAmout' data-rowname='".$namef."' data-value='".($sign * $multicurrency_remaintopay)."'"); print ''; print ''; - } - else - { + } else { print ''; print ''; } @@ -746,9 +735,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie print img_picto("Auto fill", 'rightarrow', "class='AutoFillAmout' data-rowname='".$namef."' data-value='".($sign * $remaintopay)."'"); print ''; print ''; - } - else - { + } else { print ''; print ''; } @@ -803,9 +790,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie //print "\n"; } $db->free($resql); - } - else - { + } else { dol_print_error($db); } diff --git a/htdocs/compta/paiement/card.php b/htdocs/compta/paiement/card.php index 29d6f982d59..4acfd34a53a 100644 --- a/htdocs/compta/paiement/card.php +++ b/htdocs/compta/paiement/card.php @@ -65,9 +65,7 @@ if ($action == 'setnote' && $user->rights->facture->paiement) { $db->commit(); $action = ''; - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); $db->rollback(); } @@ -87,15 +85,11 @@ if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->facture-> { header("Location: ".$backtopage); exit; - } - else - { + } else { header("Location: list.php"); exit; } - } - else - { + } else { $langs->load("errors"); setEventMessages($object->error, $object->errors, 'errors'); $db->rollback(); @@ -131,9 +125,7 @@ if ($action == 'confirm_valide' && $confirm == 'yes' && $user->rights->facture-> header('Location: '.$_SERVER['PHP_SELF'].'?id='.$object->id); exit; - } - else - { + } else { $langs->load("errors"); setEventMessages($object->error, $object->errors, 'errors'); $db->rollback(); @@ -147,9 +139,7 @@ if ($action == 'setnum_paiement' && !empty($_POST['num_paiement'])) if ($res === 0) { setEventMessages($langs->trans('PaymentNumberUpdateSucceeded'), null, 'mesgs'); - } - else - { + } else { setEventMessages($langs->trans('PaymentNumberUpdateFailed'), null, 'errors'); } } @@ -162,9 +152,7 @@ if ($action == 'setdatep' && !empty($_POST['datepday'])) if ($res === 0) { setEventMessages($langs->trans('PaymentDateUpdateSucceeded'), null, 'mesgs'); - } - else - { + } else { setEventMessages($langs->trans('PaymentDateUpdateFailed'), null, 'errors'); } } @@ -342,7 +330,7 @@ if ($resql) print ''; print ''.$langs->trans('Bill').''; print ''.$langs->trans('Company').''; - if ($conf->global->MULTICOMPANY_INVOICE_SHARING_ENABLED)print ''.$langs->trans('Entity').''; + if (!empty($conf->multicompany->enabled) && !empty($conf->global->MULTICOMPANY_INVOICE_SHARING_ENABLED)) print ''.$langs->trans('Entity').''; print ''.$langs->trans('ExpectedToPay').''; print ''.$langs->trans('PayedByThisPayment').''; print ''.$langs->trans('RemainderToPay').''; @@ -379,7 +367,7 @@ if ($resql) print ''; // Expected to pay - if ($conf->global->MULTICOMPANY_INVOICE_SHARING_ENABLED) { + if (!empty($conf->multicompany->enabled) && !empty($conf->global->MULTICOMPANY_INVOICE_SHARING_ENABLED)) { print ''; $mc->getInfo($objp->entity); print $mc->label; @@ -413,9 +401,7 @@ if ($resql) print ''; $db->free($resql); -} -else -{ +} else { dol_print_error($db); } @@ -445,9 +431,7 @@ if ($user->socid == 0 && $action == '') if (!$disable_delete) { print ''.$langs->trans('Delete').''; - } - else - { + } else { print ''.$langs->trans('Delete').''; } } diff --git a/htdocs/compta/paiement/cheque/card.php b/htdocs/compta/paiement/cheque/card.php index eeb578ad731..aaf216a7558 100644 --- a/htdocs/compta/paiement/cheque/card.php +++ b/htdocs/compta/paiement/cheque/card.php @@ -79,9 +79,7 @@ if ($action == 'setdate' && $user->rights->banque->cheque) { setEventMessages($object->error, $object->errors, 'errors'); } - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } } @@ -98,9 +96,7 @@ if ($action == 'setrefext' && $user->rights->banque->cheque) { setEventMessages($object->error, $object->errors, 'errors'); } - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } } @@ -117,9 +113,7 @@ if ($action == 'setref' && $user->rights->banque->cheque) { setEventMessages($object->error, $object->errors, 'errors'); } - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } } @@ -149,14 +143,10 @@ if ($action == 'create' && $_POST["accountid"] > 0 && $user->rights->banque->che header("Location: ".$_SERVER["PHP_SELF"]."?id=".$object->id); exit; - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } - } - else - { + } else { setEventMessages($langs->trans("ErrorSelectAtLeastOne"), null, 'mesgs'); $action = 'new'; } @@ -170,9 +160,7 @@ if ($action == 'remove' && $id > 0 && $_GET["lineid"] > 0 && $user->rights->banq { header("Location: ".$_SERVER["PHP_SELF"]."?id=".$object->id); exit; - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } } @@ -185,9 +173,7 @@ if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->banque->c { header("Location: index.php"); exit; - } - else - { + } else { setEventMessages($paiement->error, $paiement->errors, 'errors'); } } @@ -212,9 +198,7 @@ if ($action == 'confirm_valide' && $confirm == 'yes' && $user->rights->banque->c header("Location: ".$_SERVER["PHP_SELF"]."?id=".$object->id); exit; - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } } @@ -232,9 +216,7 @@ if ($action == 'confirm_reject_check' && $confirm == 'yes' && $user->rights->ban //header("Location: ".DOL_URL_ROOT.'/compta/paiement/card.php?id='.$paiement_id); //exit; $action = ''; - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); $action = ''; } @@ -261,15 +243,11 @@ if ($action == 'builddoc' && $user->rights->banque->cheque) { dol_print_error($db, $object->error); exit; - } - else - { + } else { header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id.(empty($conf->global->MAIN_JUMP_TAG) ? '' : '#builddoc')); exit; } -} - -// Remove file in doc form +} // Remove file in doc form elseif ($action == 'remove_file' && $user->rights->banque->cheque) { if ($object->fetch($id) > 0) @@ -314,9 +292,7 @@ if ($action == 'new') $h++; print load_fiche_titre($langs->trans("Cheques"), '', 'bank_account'); -} -else -{ +} else { $result = $object->fetch($id, $ref); if ($result < 0) { @@ -375,9 +351,10 @@ if ($action == 'new') $now = dol_now(); - print $langs->trans("SelectChequeTransactionAndGenerate").'

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

    '."\n"; print '
    '; + print ''; print ''; dol_fiche_head(); @@ -509,9 +486,7 @@ if ($action == 'new') if ($paymentstatic->id) { print $paymentstatic->getNomUrl(1); - } - else - { + } else { print ' '; } print ''; @@ -521,9 +496,7 @@ if ($action == 'new') if ($accountlinestatic->rowid) { print $accountlinestatic->getNomUrl(1); - } - else - { + } else { print ' '; } print ''; @@ -543,17 +516,13 @@ if ($action == 'new') if ($user->rights->banque->cheque) { print ''; - } - else - { + } else { print ''.$langs->trans('NewCheckDepositOn', $account_label).''; } print '
    '; print '
    '; } -} -else -{ +} else { $paymentstatic = new Paiement($db); $accountlinestatic = new AccountLine($db); $accountstatic = new Account($db); @@ -587,9 +556,7 @@ else print $form->selectDate($object->date_bordereau, 'datecreate_', '', '', '', "setdate"); print ''; print ''; - } - else - { + } else { print $object->date_bordereau ? dol_print_date($object->date_bordereau, 'day') : ' '; } @@ -699,9 +666,7 @@ else if ($paymentstatic->id) { print $paymentstatic->getNomUrl(1); - } - else - { + } else { print ' '; } print ''; @@ -711,9 +676,7 @@ else if ($accountlinestatic->rowid) { print $accountlinestatic->getNomUrl(1); - } - else - { + } else { print ' '; } print ''; @@ -736,9 +699,7 @@ else $i++; } - } - else - { + } else { print ''; print $langs->trans("None"); print ''; @@ -755,9 +716,7 @@ else } print ""; - } - else - { + } else { dol_print_error($db); } diff --git a/htdocs/compta/paiement/cheque/class/remisecheque.class.php b/htdocs/compta/paiement/cheque/class/remisecheque.class.php index 746065647d5..48c58dc7219 100644 --- a/htdocs/compta/paiement/cheque/class/remisecheque.class.php +++ b/htdocs/compta/paiement/cheque/class/remisecheque.class.php @@ -120,18 +120,14 @@ class RemiseCheque extends CommonObject if ($this->statut == 0) { $this->ref = "(PROV".$this->id.")"; - } - else - { + } else { $this->ref = $obj->ref; } } $this->db->free($resql); return 1; - } - else - { + } else { $this->error = $this->db->lasterror(); return -1; } @@ -227,9 +223,7 @@ class RemiseCheque extends CommonObject array_push($lines, $row[0]); } $this->db->free($resql); - } - else - { + } else { $this->errno = -1026; dol_syslog("RemiseCheque::Create Error ".$this->errno, LOG_ERR); } @@ -269,9 +263,7 @@ class RemiseCheque extends CommonObject dol_syslog("RemiseCheque::Create Error update amount ".$this->errno, LOG_ERR); } } - } - else - { + } else { $this->errno = -1; $this->error = $this->db->lasterror(); $this->errno = $this->db->lasterrno(); @@ -288,9 +280,7 @@ class RemiseCheque extends CommonObject $this->db->commit(); dol_syslog("RemiseCheque::Create end", LOG_DEBUG); return $this->id; - } - else - { + } else { $this->db->rollback(); dol_syslog("RemiseCheque::Create end", LOG_DEBUG); return $this->errno; @@ -341,9 +331,7 @@ class RemiseCheque extends CommonObject if ($this->errno === 0) { $this->db->commit(); - } - else - { + } else { $this->db->rollback(); dol_syslog("RemiseCheque::Delete ROLLBACK ($this->errno)"); } @@ -385,15 +373,11 @@ class RemiseCheque extends CommonObject { $this->ref = $numref; $this->statut = 1; - } - else - { + } else { $this->errno = -1029; dol_syslog("Remisecheque::Validate Error ".$this->errno, LOG_ERR); } - } - else - { + } else { $this->errno = -1033; dol_syslog("Remisecheque::Validate Error ".$this->errno, LOG_ERR); } @@ -404,9 +388,7 @@ class RemiseCheque extends CommonObject { $this->db->commit(); return 1; - } - else - { + } else { $this->db->rollback(); dol_syslog("RemiseCheque::Validate ".$this->errno, LOG_ERR); return $this->errno; @@ -488,9 +470,7 @@ class RemiseCheque extends CommonObject } return $numref; - } - else - { + } else { $langs->load("errors"); print $langs->trans("Error")." ".$langs->trans("ErrorModuleSetupNotComplete", $langs->transnoentitiesnoconv("Bank")); return ""; @@ -544,9 +524,7 @@ class RemiseCheque extends CommonObject } return $response; - } - else - { + } else { dol_print_error($this->db); $this->error = $this->db->error(); return -1; @@ -584,9 +562,7 @@ class RemiseCheque extends CommonObject } $this->db->free($resql); return 1; - } - else - { + } else { dol_print_error($this->db); $this->error = $this->db->error(); return -1; @@ -664,17 +640,13 @@ class RemiseCheque extends CommonObject { //$outputlangs->charset_output=$sav_charset_output; return 1; - } - else - { + } else { //$outputlangs->charset_output=$sav_charset_output; dol_syslog("Error"); dol_print_error($this->db, $docmodel->error); return 0; } - } - else - { + } else { $this->error = $langs->trans("ErrorFileDoesNotExists", $dir.$file); return -1; } @@ -720,9 +692,7 @@ class RemiseCheque extends CommonObject $this->errno = -1030; dol_syslog("RemiseCheque::updateAmount ERREUR UPDATE ($this->errno)"); } - } - else - { + } else { $this->errno = -1031; dol_syslog("RemiseCheque::updateAmount ERREUR SELECT ($this->errno)"); } @@ -730,9 +700,7 @@ class RemiseCheque extends CommonObject if ($this->errno === 0) { $this->db->commit(); - } - else - { + } else { $this->db->rollback(); dol_syslog("RemiseCheque::updateAmount ROLLBACK ($this->errno)"); } @@ -761,9 +729,7 @@ class RemiseCheque extends CommonObject if ($resql) { $this->updateAmount(); - } - else - { + } else { $this->errno = -1032; dol_syslog("RemiseCheque::removeCheck ERREUR UPDATE ($this->errno)"); } @@ -838,31 +804,23 @@ class RemiseCheque extends CommonObject { $this->db->commit(); return $rejectedPayment->id; - } - else - { + } else { $this->db->rollback(); return -1; } - } - else - { + } else { $this->error = $rejectedPayment->error; $this->errors = $rejectedPayment->errors; $this->db->rollback(); return -1; } - } - else - { + } else { $this->error = $rejectedPayment->error; $this->errors = $rejectedPayment->errors; $this->db->rollback(); return -1; } - } - else - { + } else { $this->error = $this->db->lasterror(); $this->db->rollback(); return -1; @@ -935,15 +893,11 @@ class RemiseCheque extends CommonObject { $this->date_bordereau = $date; return 1; - } - else - { + } else { $this->error = $this->db->error(); return -1; } - } - else - { + } else { return -2; } } @@ -970,15 +924,11 @@ class RemiseCheque extends CommonObject if ($resql) { return 1; - } - else - { + } else { $this->error = $this->db->error(); return -1; } - } - else - { + } else { return -2; } } @@ -1046,8 +996,7 @@ class RemiseCheque extends CommonObject } $linkclose .= ' title="'.dol_escape_htmltag($label, 1).'"'; $linkclose .= ' class="classfortooltip'.($morecss ? ' '.$morecss : '').'"'; - } - else $linkclose = ($morecss ? ' class="'.$morecss.'"' : ''); + } else $linkclose = ($morecss ? ' class="'.$morecss.'"' : ''); $linkstart = ''; diff --git a/htdocs/compta/paiement/cheque/index.php b/htdocs/compta/paiement/cheque/index.php index c85553d59a8..1ee79aeafd9 100644 --- a/htdocs/compta/paiement/cheque/index.php +++ b/htdocs/compta/paiement/cheque/index.php @@ -76,9 +76,7 @@ if ($resql) { print ''.$num.''; print ''; print "\n"; -} -else -{ +} else { dol_print_error($db); } @@ -140,9 +138,7 @@ if ($resql) print ""; $db->free($resql); -} -else -{ +} else { dol_print_error($db); } diff --git a/htdocs/compta/paiement/cheque/list.php b/htdocs/compta/paiement/cheque/list.php index fe1f7c31050..e76936c71fd 100644 --- a/htdocs/compta/paiement/cheque/list.php +++ b/htdocs/compta/paiement/cheque/list.php @@ -221,9 +221,7 @@ if ($resql) print "\n"; $i++; } - } - else - { + } else { print ''; print ''.$langs->trans("None").""; print ''; @@ -231,9 +229,7 @@ if ($resql) print ""; print ""; print "\n"; -} -else -{ +} else { dol_print_error($db); } diff --git a/htdocs/compta/paiement/class/paiement.class.php b/htdocs/compta/paiement/class/paiement.class.php index 9b0ee645fc7..5e01454dd75 100644 --- a/htdocs/compta/paiement/class/paiement.class.php +++ b/htdocs/compta/paiement/class/paiement.class.php @@ -68,9 +68,11 @@ class Paiement extends CommonObject */ public $montant; - public $amount; // Total amount of payment - public $amounts = array(); // Array of amounts - public $multicurrency_amounts = array(); // Array of amounts + public $amount; // Total amount of payment (in the main currency) + public $multicurrency_amount; // Total amount of payment (in the currency of the bank account) + public $amounts = array(); // array: invoice ID => amount for that invoice (in the main currency)> + public $multicurrency_amounts = array(); // array: invoice ID => amount for that invoice (in the invoice's currency)> + public $author; public $paiementid; // Type of payment. Id saved into fields fk_paiement on llx_paiement public $paiementcode; // Code of payment. @@ -159,7 +161,7 @@ class Paiement extends CommonObject */ public function fetch($id, $ref = '', $fk_bank = '') { - $sql = 'SELECT p.rowid, p.ref, p.datep as dp, p.amount, p.statut, p.ext_payment_id, p.ext_payment_site, p.fk_bank,'; + $sql = 'SELECT p.rowid, p.ref, p.datep as dp, p.amount, p.statut, p.ext_payment_id, p.ext_payment_site, p.fk_bank, p.multicurrency_amount,'; $sql .= ' c.code as type_code, c.libelle as type_label,'; $sql .= ' p.num_paiement as num_payment, p.note,'; $sql .= ' b.fk_account'; @@ -179,6 +181,7 @@ class Paiement extends CommonObject if ($this->db->num_rows($resql)) { $obj = $this->db->fetch_object($resql); + $this->id = $obj->rowid; $this->ref = $obj->ref ? $obj->ref : $obj->rowid; $this->date = $this->db->jdate($obj->dp); @@ -187,6 +190,7 @@ class Paiement extends CommonObject $this->num_payment = $obj->num_payment; $this->montant = $obj->amount; // deprecated $this->amount = $obj->amount; + $this->multicurrency_amount = $obj->multicurrency_amount; $this->note = $obj->note; $this->type_label = $obj->type_label; $this->type_code = $obj->type_code; @@ -200,15 +204,11 @@ class Paiement extends CommonObject $this->db->free($resql); return 1; - } - else - { + } else { $this->db->free($resql); return 0; } - } - else - { + } else { dol_print_error($this->db); return -1; } @@ -242,9 +242,7 @@ class Paiement extends CommonObject { $amounts = &$this->amounts; $amounts_to_update = &$this->multicurrency_amounts; - } - else - { + } else { $amounts = &$this->multicurrency_amounts; $amounts_to_update = &$this->amounts; } @@ -282,9 +280,7 @@ class Paiement extends CommonObject { $total = $totalamount; $mtotal = $totalamount_converted; // Maybe use price2num with MT for the converted value - } - else - { + } else { $total = $totalamount_converted; // Maybe use price2num with MT for the converted value $mtotal = $totalamount; } @@ -340,8 +336,7 @@ class Paiement extends CommonObject if (!in_array($invoice->type, $affected_types)) dol_syslog("Invoice ".$facid." is not a standard, nor replacement invoice, nor credit note, nor deposit invoice, nor situation invoice. We do nothing more."); elseif ($remaintopay) dol_syslog("Remain to pay for invoice ".$facid." not null. We do nothing more."); //else if ($mustwait) dol_syslog("There is ".$mustwait." differed payment to process, we do nothing more."); - else - { + else { // If invoice is a down payment, we also convert down payment to discount if ($invoice->type == Facture::TYPE_DEPOSIT) { @@ -429,15 +424,11 @@ class Paiement extends CommonObject $error++; } } - } - else - { + } else { $this->error = $this->db->lasterror(); $error++; } - } - else - { + } else { dol_syslog(get_class($this).'::Create Amount line '.$key.' not a number. We discard it.'); } } @@ -449,9 +440,7 @@ class Paiement extends CommonObject if ($result < 0) { $error++; } // Fin appel triggers } - } - else - { + } else { $this->error = $this->db->lasterror(); $error++; } @@ -463,9 +452,7 @@ class Paiement extends CommonObject $this->multicurrency_amount = $mtotal; $this->db->commit(); return $this->id; - } - else - { + } else { $this->db->rollback(); return -1; } @@ -501,9 +488,7 @@ class Paiement extends CommonObject $this->db->rollback(); return -1; } - } - else - { + } else { $this->db->rollback(); return -2; } @@ -513,8 +498,10 @@ class Paiement extends CommonObject { $accline = new AccountLine($this->db); - $result = $accline->fetch($bank_line_id); - if ($result == 0) $accline->rowid = $bank_line_id; // If not found, we set artificially rowid to allow delete of llx_bank_url + $result=$accline->fetch($bank_line_id); + if ($result == 0) { + $accline->id = $accline->rowid = $bank_line_id; // If not found, we set artificially rowid to allow delete of llx_bank_url + } // Delete bank account url lines linked to payment $result = $accline->delete_urls($user); @@ -567,9 +554,7 @@ class Paiement extends CommonObject $this->db->commit(); return 1; - } - else - { + } else { $this->error = $this->db->error; $this->db->rollback(); return -5; @@ -730,9 +715,7 @@ class Paiement extends CommonObject if ($result < 0) { $error++; } // Fin appel triggers } - } - else - { + } else { $this->error = $acc->error; $error++; } @@ -740,9 +723,7 @@ class Paiement extends CommonObject if (!$error) { $this->db->commit(); - } - else - { + } else { $this->db->rollback(); } } @@ -750,9 +731,7 @@ class Paiement extends CommonObject if (!$error) { return $bank_line_id; - } - else - { + } else { return -1; } } @@ -776,9 +755,7 @@ class Paiement extends CommonObject if ($result) { return 1; - } - else - { + } else { $this->error = $this->db->lasterror(); dol_syslog(get_class($this).'::update_fk_bank '.$this->error); return -1; @@ -839,9 +816,7 @@ class Paiement extends CommonObject $this->db->commit(); return 0; - } - else - { + } else { $this->db->rollback(); return -2; } @@ -870,9 +845,7 @@ class Paiement extends CommonObject { $this->num_payment = $this->db->escape($num); return 0; - } - else - { + } else { $this->error = 'Error -1 '.$this->db->error(); return -2; } @@ -895,9 +868,7 @@ class Paiement extends CommonObject if ($result) { return 1; - } - else - { + } else { $this->error = $this->db->lasterror(); dol_syslog(get_class($this).'::valide '.$this->error); return -1; @@ -919,9 +890,7 @@ class Paiement extends CommonObject if ($result) { return 1; - } - else - { + } else { $this->error = $this->db->lasterror(); dol_syslog(get_class($this).'::reject '.$this->error); return -1; @@ -965,9 +934,7 @@ class Paiement extends CommonObject $this->date_modification = $this->db->jdate($obj->tms); } $this->db->free($result); - } - else - { + } else { dol_print_error($this->db); } } @@ -999,9 +966,7 @@ class Paiement extends CommonObject } return $billsarray; - } - else - { + } else { $this->error = $this->db->error(); dol_syslog(get_class($this).'::getBillsArray Error '.$this->error.' -', LOG_DEBUG); return -1; @@ -1033,9 +998,7 @@ class Paiement extends CommonObject } return $amounts; - } - else - { + } else { $this->error = $this->db->error(); dol_syslog(get_class($this).'::getAmountsArray Error '.$this->error.' -', LOG_DEBUG); return -1; @@ -1118,9 +1081,7 @@ class Paiement extends CommonObject } return $numref; - } - else - { + } else { $langs->load("errors"); print $langs->trans("Error")." ".$langs->trans("ErrorModuleSetupNotComplete", $langs->transnoentitiesnoconv("Invoice")); return ""; @@ -1193,7 +1154,7 @@ class Paiement extends CommonObject if (!empty($conf->dol_no_mouse_hover)) $notooltip = 1; // Force disable tooltips $result = ''; - $label = ''.$langs->trans("ShowPayment").'
    '; + $label = ''.$langs->trans("Payment").'
    '; $label .= ''.$langs->trans("Ref").': '.$this->ref; if ($this->datepaye ? $this->datepaye : $this->date) $label .= '
    '.$langs->trans("Date").': '.dol_print_date($this->datepaye ? $this->datepaye : $this->date, 'dayhour'); if ($mode == 'withlistofinvoices') @@ -1221,8 +1182,7 @@ class Paiement extends CommonObject } $linkclose .= ' title="'.dol_escape_htmltag($label, 1).'"'; $linkclose .= ' class="classfortooltip'.($morecss ? ' '.$morecss : '').'"'; - } - else $linkclose = ($morecss ? ' class="'.$morecss.'"' : ''); + } else $linkclose = ($morecss ? ' class="'.$morecss.'"' : ''); $url = DOL_URL_ROOT.'/compta/paiement/card.php?id='.$this->id; diff --git a/htdocs/compta/paiement/info.php b/htdocs/compta/paiement/info.php index 3da6a95a1e8..00c3440b868 100644 --- a/htdocs/compta/paiement/info.php +++ b/htdocs/compta/paiement/info.php @@ -31,7 +31,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php'; // Load translation files required by the page $langs->loadLangs(array('bills', 'companies')); -$id = GETPOST('id'); +$id = GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); $action = GETPOST('action', 'alpha'); $confirm = GETPOST('confirm', 'alpha'); diff --git a/htdocs/compta/paiement/list.php b/htdocs/compta/paiement/list.php index 20401d81a1a..eb2523960f3 100644 --- a/htdocs/compta/paiement/list.php +++ b/htdocs/compta/paiement/list.php @@ -129,9 +129,7 @@ if (GETPOST("orphelins", "alpha")) $parameters = array(); $reshook = $hookmanager->executeHooks('printFieldListWhere', $parameters); // Note that $action and $object may have been modified by hook $sql .= $hookmanager->resPrint; -} -else -{ +} else { $sql = "SELECT DISTINCT p.rowid, p.ref, p.datep as dp, p.amount,"; // DISTINCT is to avoid duplicate when there is a link to sales representatives $sql .= " p.statut, p.num_paiement as num_payment,"; $sql .= " c.code as paiement_code,"; @@ -161,7 +159,7 @@ else if ($userid) { if ($userid == -1) $sql .= " AND f.fk_user_author IS NULL"; - else $sql .= " AND f.fk_user_author = ".$userid; + else $sql .= " AND f.fk_user_author = ".$userid; } // Search criteria $sql .= dolSqlDateFilter("p.datep", $day, $month, $year); @@ -378,9 +376,7 @@ if ($resql) print "\n"; print ""; print "\n"; -} -else -{ +} else { dol_print_error($db); } diff --git a/htdocs/compta/paiement/rapport.php b/htdocs/compta/paiement/rapport.php index 80013d3d865..9d3bae3140d 100644 --- a/htdocs/compta/paiement/rapport.php +++ b/htdocs/compta/paiement/rapport.php @@ -2,6 +2,7 @@ /* Copyright (C) 2003-2006 Rodolphe Quiedeville * Copyright (C) 2004-2014 Laurent Destailleur * Copyright (C) 2015 Jean-François Ferry + * Copyright (C) 2020 Maxime DEMAREST * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -26,6 +27,7 @@ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/modules/rapport/pdf_paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; // Security check @@ -68,9 +70,7 @@ if ($action == 'builddoc') if ($rap->write_file($dir, $_POST["remonth"], $_POST["reyear"], $outputlangs) > 0) { $outputlangs->charset_output = $sav_charset_output; - } - else - { + } else { $outputlangs->charset_output = $sav_charset_output; dol_print_error($db, $obj->error); } @@ -84,6 +84,7 @@ if ($action == 'builddoc') */ $formother = new FormOther($db); +$formfile = new FormFile($db); llxHeader(); @@ -155,7 +156,7 @@ if ($year) $tfile = $dir.'/'.$year.'/'.$file; $relativepath = $year.'/'.$file; print ''; - print ''.img_pdf().' '.$file.''; + print ''.img_pdf().' '.$file.''.$formfile->showPreview($file, 'facture_paiement', $relativepath, 0).''; print ''.dol_print_size(dol_filesize($tfile)).''; print ''.dol_print_date(dol_filemtime($tfile), "dayhour").''; print ''; diff --git a/htdocs/compta/paiement/tovalidate.php b/htdocs/compta/paiement/tovalidate.php index 91ef2c215e6..349c483a5db 100644 --- a/htdocs/compta/paiement/tovalidate.php +++ b/htdocs/compta/paiement/tovalidate.php @@ -126,9 +126,7 @@ if ($resql) if ($objp->statut == 0) { print ''.$langs->trans("PaymentStatusToValidShort").''; - } - else - { + } else { print "-"; } diff --git a/htdocs/compta/paiement_charge.php b/htdocs/compta/paiement_charge.php index 509e20f3613..298866a2020 100644 --- a/htdocs/compta/paiement_charge.php +++ b/htdocs/compta/paiement_charge.php @@ -41,6 +41,8 @@ if ($user->socid > 0) $socid = $user->socid; } +$charge = new ChargeSociales($db); + /* * Actions @@ -141,9 +143,7 @@ if ($action == 'add_payment' || ($action == 'confirm_paiement' && $confirm == 'y $loc = DOL_URL_ROOT.'/compta/sociales/card.php?id='.$chid; header('Location: '.$loc); exit; - } - else - { + } else { $db->rollback(); } } @@ -163,7 +163,6 @@ $form = new Form($db); // Formulaire de creation d'un paiement de charge if ($action == 'create') { - $charge = new ChargeSociales($db); $charge->fetch($chid); $charge->accountid = $charge->fk_account ? $charge->fk_account : $charge->accountid; $charge->paiementtype = $charge->mode_reglement_id ? $charge->mode_reglement_id : $charge->paiementtype; @@ -225,7 +224,7 @@ if ($action == 'create') print ''.$langs->trans("Date").''; $datepaye = dol_mktime(12, 0, 0, $_POST["remonth"], $_POST["reday"], $_POST["reyear"]); $datepayment = empty($conf->global->MAIN_AUTOFILL_DATE) ? (empty($_POST["remonth"]) ?-1 : $datepaye) : 0; - print $form->selectDate($datepayment, '', '', '', '', "add_payment", 1, 1); + print $form->selectDate($datepayment, '', '', '', 0, "add_payment", 1, 1, 0, '', '', $charge->date_ech, '', 1, $langs->trans("DateOfSocialContribution")); print ""; print ''; @@ -283,9 +282,7 @@ if ($action == 'create') if ($objp->date_ech > 0) { print ''.dol_print_date($objp->date_ech, 'day').''."\n"; - } - else - { + } else { print "!!!\n"; } @@ -305,9 +302,7 @@ if ($action == 'create') $remaintopay = $objp->amount - $sumpaid; print ''; print ''; - } - else - { + } else { print '-'; } print ""; diff --git a/htdocs/compta/payment_sc/card.php b/htdocs/compta/payment_sc/card.php index bf790bb9a9d..fbe5d926d33 100644 --- a/htdocs/compta/payment_sc/card.php +++ b/htdocs/compta/payment_sc/card.php @@ -66,9 +66,7 @@ if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->tax->char $db->commit(); header("Location: ".DOL_URL_ROOT."/compta/sociales/payments.php?mode=sconly"); exit; - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); $db->rollback(); } @@ -128,7 +126,7 @@ $form = new Form($db); $h = 0; $head[$h][0] = DOL_URL_ROOT.'/compta/payment_sc/card.php?id='.$id; -$head[$h][1] = $langs->trans("Card"); +$head[$h][1] = $langs->trans("PaymentSocialContribution"); $hselected = $h; $h++; @@ -283,9 +281,7 @@ if ($resql) print "\n"; $db->free($resql); -} -else -{ +} else { dol_print_error($db); } @@ -316,9 +312,7 @@ if ($action == '') if (!$disable_delete) { print ''.$langs->trans('Delete').''; - } - else - { + } else { print ''.$langs->trans('Delete').''; } } diff --git a/htdocs/compta/paymentbybanktransfer/index.php b/htdocs/compta/paymentbybanktransfer/index.php new file mode 100644 index 00000000000..2f9d7ed127f --- /dev/null +++ b/htdocs/compta/paymentbybanktransfer/index.php @@ -0,0 +1,239 @@ + + * Copyright (C) 2005-2020 Laurent Destailleur + * Copyright (C) 2005-2009 Regis Houssin + * Copyright (C) 2011 Juanjo Menent + * Copyright (C) 2013 Florian Henry + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/compta/paymentbybanktransfer/index.php + * \ingroup paymentbybanktransfer + * \brief Payment by bank transfer index page + */ + + +require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.php'; +require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; +require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/prelevement.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; + +// Load translation files required by the page +$langs->loadLangs(array('banks', 'categories', 'withdrawals')); + +// Security check +$socid = GETPOST('socid', 'int'); +if ($user->socid) $socid = $user->socid; +$result = restrictedArea($user, 'paymentbybanktransfer', '', ''); + + +/* + * Actions + */ + + + + +/* + * View + */ + +llxHeader('', $langs->trans("SuppliersStandingOrdersArea")); + +if (prelevement_check_config() < 0) +{ + $langs->load("errors"); + setEventMessages($langs->trans("ErrorModuleSetupNotComplete", $langs->transnoentitiesnoconv("Withdraw")), null, 'errors'); +} + +print load_fiche_titre($langs->trans("SuppliersStandingOrdersArea")); + + +print '
    '; + + +$thirdpartystatic = new Societe($db); +$invoicestatic = new Facture($db); +$bprev = new BonPrelevement($db); + +print '
    '; +print ''; +print ''; + +print ''; +print ''; + +print ''; +print '
    '.$langs->trans("Statistics").'
    '.$langs->trans("NbOfInvoiceToPayByBankTransfer").''; +print ''; +print $bprev->nbOfInvoiceToPay('bank-transfer'); +print ''; +print '
    '.$langs->trans("AmountToWithdraw").''; +print price($bprev->SommeAPrelever('bank-transfer'), '', '', 1, -1, -1, 'auto'); +print '

    '; + + + +/* + * Invoices waiting for withdraw + */ +$sql = "SELECT f.ref, f.rowid, f.total_ttc, f.fk_statut, f.paye, f.type,"; +$sql .= " pfd.date_demande, pfd.amount,"; +$sql .= " s.nom as name, s.email, s.rowid as socid, s.tva_intra"; +$sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f,"; +$sql .= " ".MAIN_DB_PREFIX."societe as s"; +if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; +$sql .= ", ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd"; +$sql .= " WHERE s.rowid = f.fk_soc"; +$sql .= " AND f.entity IN (".getEntity('supplier_invoice').")"; +$sql .= " AND f.total_ttc > 0"; +if (empty($conf->global->WITHDRAWAL_ALLOW_ANY_INVOICE_STATUS)) +{ + $sql .= " AND f.fk_statut = ".FactureFournisseur::STATUS_VALIDATED; +} +$sql .= " AND pfd.traite = 0"; +$sql .= " AND pfd.ext_payment_id IS NULL"; +$sql .= " AND pfd.fk_facture_fourn = f.rowid"; +if (!$user->rights->societe->client->voir && !$socid) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id; +if ($socid) $sql .= " AND f.fk_soc = ".$socid; + +$resql = $db->query($sql); +if ($resql) +{ + $num = $db->num_rows($resql); + $i = 0; + + print '
    '; + print ''; + print ''; + print ''; + if ($num) + { + while ($i < $num && $i < 20) + { + $obj = $db->fetch_object($resql); + + $invoicestatic->id = $obj->rowid; + $invoicestatic->ref = $obj->ref; + $invoicestatic->statut = $obj->fk_statut; + $invoicestatic->paye = $obj->paye; + $invoicestatic->type = $obj->type; + $alreadypayed = $invoicestatic->getSommePaiement(); + + $thirdpartystatic->id = $obj->socid; + $thirdpartystatic->name = $obj->name; + $thirdpartystatic->email = $obj->email; + $thirdpartystatic->tva_intra = $obj->tva_intra; + + print ''; + + print ''; + + print ''; + + print ''; + + print ''; + print ''; + $i++; + } + } else { + print ''; + } + print "
    '.$langs->trans("SupplierInvoiceWaitingWithdraw").' ('.$num.')
    '; + print $invoicestatic->getNomUrl(1, 'withdraw'); + print ''; + print $thirdpartystatic->getNomUrl(1, 'supplier'); + print ''; + print price($obj->amount); + print ''; + print dol_print_date($db->jdate($obj->date_demande), 'day'); + print ''; + print $invoicestatic->getLibStatut(3, $alreadypayed); + print '
    '.$langs->trans("NoSupplierInvoiceToWithdraw", $langs->transnoentitiesnoconv("BankTransfer")).'

    "; +} else { + dol_print_error($db); +} + + +print '
    '; + + +/* + * Withdraw receipts + */ + +$limit = 5; +$sql = "SELECT p.rowid, p.ref, p.amount, p.datec, p.statut"; +$sql .= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p"; +$sql .= " WHERE p.type = 'bank-transfer'"; +$sql .= " ORDER BY datec DESC"; +$sql .= $db->plimit($limit); + +$result = $db->query($sql); +if ($result) +{ + $num = $db->num_rows($result); + $i = 0; + + print"\n\n"; + print '
    '; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + + if ($num > 0) { + while ($i < min($num, $limit)) + { + $obj = $db->fetch_object($result); + + print ''; + + print "\n"; + print '\n"; + print '\n"; + print '\n"; + + print "\n"; + $i++; + } + } else { + print ''; + } + + print "
    '.$langs->trans("LatestBankTransferReceipts", $limit).''.$langs->trans("Date").''.$langs->trans("Amount").''.$langs->trans("Status").'
    "; + $bprev->id = $obj->rowid; + $bprev->ref = $obj->ref; + $bprev->statut = $obj->statut; + print $bprev->getNomUrl(1); + print "'.dol_print_date($db->jdate($obj->datec), "dayhour")."'.price($obj->amount)."'.$bprev->getLibStatut(3)."
    '.$langs->trans("None").'

    "; + $db->free($result); +} else { + dol_print_error($db); +} + + +print '
    '; + +// End of page +llxFooter(); +$db->close(); diff --git a/htdocs/compta/prelevement/bons.php b/htdocs/compta/prelevement/bons.php index 8c9203c8a58..608c9fe594d 100644 --- a/htdocs/compta/prelevement/bons.php +++ b/htdocs/compta/prelevement/bons.php @@ -38,6 +38,8 @@ $socid = GETPOST('socid', 'int'); if ($user->socid) $socid = $user->socid; $result = restrictedArea($user, 'prelevement', '', '', 'bons'); +$type = GETPOST('type', 'aZ09'); + $limit = GETPOST('limit', 'int') ? GETPOST('limit', 'int') : $conf->liste_limit; $sortfield = GETPOST('sortfield', 'alpha'); $sortorder = GETPOST('sortorder', 'alpha'); @@ -54,7 +56,13 @@ $statut = GETPOST('statut', 'int'); $search_ref = GETPOST('search_ref', 'alpha'); $search_amount = GETPOST('search_amount', 'alpha'); -$bon = new BonPrelevement($db, ""); +$bon = new BonPrelevement($db); +$hookmanager->initHooks(array('withdrawalsreceiptslist')); + +$usercancreate = $user->rights->prelevement->bons->creer; +if ($type == 'bank-transfer') { + $usercancreate = $user->rights->paymentbybanktransfer->create; +} /* @@ -77,6 +85,11 @@ llxHeader('', $langs->trans("WithdrawalsReceipts")); $sql = "SELECT p.rowid, p.ref, p.amount, p.statut, p.datec"; $sql .= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p"; $sql .= " WHERE p.entity IN (".getEntity('invoice').")"; +if ($type == 'bank-transfer') { + $sql .= " AND p.type = 'bank-transfer'"; +} else { + $sql .= " AND p.type = 'debit-order'"; +} if ($search_ref) $sql .= natural_search("p.ref", $search_ref); if ($search_amount) $sql .= natural_search("p.amount", $search_amount, 1); @@ -111,7 +124,7 @@ if ($result) $selectedfields = ''; $newcardbutton = ''; - if ($user->rights->prelevement->bons->creer) + if ($usercancreate) { $newcardbutton .= dolGetButtonTitle($langs->trans('NewStandingOrder'), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/compta/prelevement/create.php'); } @@ -126,7 +139,14 @@ if ($result) print ''; print ''; - print_barre_liste($langs->trans("WithdrawalsReceipts"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'generic', 0, $newcardbutton, '', $limit, 0, 0, 1); + $titlekey = "WithdrawalsReceipts"; + $title = $langs->trans("WithdrawalsReceipts"); + if ($type == 'bank-transfer') { + $titlekey = "BankTransferReceipts"; + $title = $langs->trans("BankTransferReceipts"); + } + + print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'generic', 0, $newcardbutton, '', $limit, 0, 0, 1); $moreforfilter = ''; @@ -145,7 +165,7 @@ if ($result) print ''; print ''; - print_liste_field_titre("WithdrawalsReceipts", $_SERVER["PHP_SELF"], "p.ref", '', $param, '', $sortfield, $sortorder); + print_liste_field_titre($titlekey, $_SERVER["PHP_SELF"], "p.ref", '', $param, '', $sortfield, $sortorder); print_liste_field_titre("Date", $_SERVER["PHP_SELF"], "p.datec", "", $param, '', $sortfield, $sortorder, 'center '); print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "p.amount", "", $param, '', $sortfield, $sortorder, 'right '); print_liste_field_titre("Status", $_SERVER["PHP_SELF"], "", "", $param, '', $sortfield, $sortorder, 'right '); @@ -154,44 +174,47 @@ if ($result) $directdebitorder = new BonPrelevement($db); - while ($i < min($num, $limit)) - { - $obj = $db->fetch_object($result); + if ($num) { + while ($i < min($num, $limit)) + { + $obj = $db->fetch_object($result); - $directdebitorder->id = $obj->rowid; - $directdebitorder->ref = $obj->ref; - $directdebitorder->datec = $obj->datec; - $directdebitorder->amount = $obj->amount; - $directdebitorder->statut = $obj->statut; + $directdebitorder->id = $obj->rowid; + $directdebitorder->ref = $obj->ref; + $directdebitorder->datec = $obj->datec; + $directdebitorder->amount = $obj->amount; + $directdebitorder->statut = $obj->statut; - print ''; + print ''; - print ''; - print $directdebitorder->getNomUrl(1); - print "\n"; + print ''; + print $directdebitorder->getNomUrl(1); + print "\n"; - print ''.dol_print_date($db->jdate($obj->datec), 'day')."\n"; + print ''.dol_print_date($db->jdate($obj->datec), 'day')."\n"; - print ''.price($obj->amount)."\n"; + print ''.price($obj->amount)."\n"; - print ''; - print $bon->LibStatut($obj->statut, 3); - print ''; + print ''; + print $bon->LibStatut($obj->statut, 3); + print ''; - print ''."\n"; + print ''."\n"; - print "\n"; - $i++; + print "\n"; + $i++; + } + } else { + print ''.$langs->trans("None").''; } + print ""; print ''; print ''; $db->free($result); -} -else -{ +} else { dol_print_error($db); } diff --git a/htdocs/compta/prelevement/card.php b/htdocs/compta/prelevement/card.php index 68f40999aa7..5bce8045df9 100644 --- a/htdocs/compta/prelevement/card.php +++ b/htdocs/compta/prelevement/card.php @@ -31,10 +31,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/prelevement/class/bonprelevement.class.p require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; // Load translation files required by the page -$langs->loadLangs(array('banks', 'categories', 'bills', 'withdrawals')); - -if (!$user->rights->prelevement->bons->lire) -accessforbidden(); +$langs->loadLangs(array('banks', 'categories', 'bills', 'companies', 'withdrawals')); // Security check if ($user->socid > 0) accessforbidden(); @@ -44,6 +41,7 @@ $action = GETPOST('action', 'alpha'); $id = GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); $socid = GETPOST('socid', 'int'); +$type = GETPOST('type', 'aZ09'); // Load variable for pagination $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit; @@ -58,13 +56,21 @@ $pagenext = $page + 1; if (!$sortfield) $sortfield = 'pl.fk_soc'; if (!$sortorder) $sortorder = 'DESC'; -$object = new BonPrelevement($db, ""); +$object = new BonPrelevement($db); // Load object include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once // Must be include, not include_once. Include fetch and fetch_thirdparty but not fetch_optionals $hookmanager->initHooks(array('directdebitprevcard', 'globalcard', 'directdebitprevlist')); +if (!$user->rights->prelevement->bons->lire && $object->type != 'bank-transfer') { + accessforbidden(); +} +if (!$user->rights->paymentbybanktransfer->read && $object->type == 'bank-transfer') { + accessforbidden(); +} + + /* * Actions */ @@ -171,7 +177,7 @@ if ($id > 0 || $ref) }*/ - $linkback = ''.$langs->trans("BackToList").''; + $linkback = ''.$langs->trans("BackToList").''; dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref'); @@ -197,7 +203,7 @@ if ($id > 0 || $ref) print ''.$langs->trans("TransData").''; print dol_print_date($object->date_trans, 'day'); - print ' '.$langs->trans("By").' '.$muser->getFullName($langs).''; + print ' '.$langs->trans("By").' '.$muser->getFullName($langs).''; print ''.$langs->trans("TransMetod").''; print $object->methodes_trans[$object->method_trans]; print ''; @@ -220,7 +226,9 @@ if ($id > 0 || $ref) $result = $acc->fetch($conf->global->PRELEVEMENT_ID_BANKACCOUNT); print ''; - print $langs->trans("BankToReceiveWithdraw"); + $labelofbankfield = "BankToReceiveWithdraw"; + if ($object->type == 'bank-transfer') $labelofbankfield = 'BankToPayCreditTransfer'; + print $langs->trans($labelofbankfield); print ''; print ''; if ($acc->id > 0) @@ -229,9 +237,13 @@ if ($id > 0 || $ref) print ''; print ''; - print $langs->trans("WithdrawalFile").''; + $labelfororderfield = 'WithdrawalFile'; + if ($object->type == 'bank-transfer') $labelfororderfield = 'CreditTransferFile'; + print $langs->trans($labelfororderfield).''; $relativepath = 'receipts/'.$object->ref.'.xml'; - print ''.$relativepath.''; + $modulepart = 'prelevement'; + if ($object->type == 'bank-transfer') $modulepart = 'paymentbybanktransfer'; + print ''.$relativepath.''; print ''; print ''; @@ -271,10 +283,6 @@ if ($id > 0 || $ref) print ''.$langs->trans("TransMetod").''; print $form->selectarray("methode", $object->methodes_trans); print ''; - /*print ''.$langs->trans("File").''; - print ''; - print '
    '; - print '';*/ print '
    '; print '
    '; print ''; @@ -293,7 +301,7 @@ if ($id > 0 || $ref) print $form->selectDate('', '', '', '', '', "infocredit", 1, 1); print ''; print ''; - print '
    '.$langs->trans("ThisWillAlsoAddPaymentOnInvoice"); + print '
    '.$langs->trans("ThisWillAlsoAddPaymentOnInvoice").'
    '; print '
    '; print ''; print '
    '; @@ -321,7 +329,7 @@ if ($id > 0 || $ref) } - $ligne = new LignePrelevement($db, $user); + $ligne = new LignePrelevement($db); /* * Lines into withdraw request @@ -406,15 +414,26 @@ if ($id > 0 || $ref) print ''.price($obj->amount)."\n"; - print ''; + print ''; if ($obj->statut == 3) { print ''.$langs->trans("StatusRefused").''; - } - else - { - print " "; + } else { + if ($object->statut == BonPrelevement::STATUS_CREDITED) + { + if ($obj->statut == 2) { + if ($user->rights->prelevement->bons->credit) + { + //print ''.$langs->trans("StandingOrderReject").''; + print ''.$langs->trans("StandingOrderReject").''; + } else { + //print ''.$langs->trans("StandingOrderReject").''; + } + } + } else { + //print ''.$langs->trans("StandingOrderReject").''; + } } print ''; @@ -445,9 +464,7 @@ if ($id > 0 || $ref) print ''; $db->free($result); - } - else - { + } else { dol_print_error($db); } } diff --git a/htdocs/compta/prelevement/class/bonprelevement.class.php b/htdocs/compta/prelevement/class/bonprelevement.class.php index 0a033e2df53..1ac0926792e 100644 --- a/htdocs/compta/prelevement/class/bonprelevement.class.php +++ b/htdocs/compta/prelevement/class/bonprelevement.class.php @@ -28,6 +28,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; +require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; @@ -83,18 +84,16 @@ class BonPrelevement extends CommonObject * Constructor * * @param DoliDB $db Database handler - * @param string $filename Filename of withdraw receipt */ - public function __construct($db, $filename = '') + public function __construct($db) { global $conf, $langs; - $error = 0; $this->db = $db; - $this->filename = $filename; + $this->filename = ''; - $this->date_echeance = time(); + $this->date_echeance = dol_now(); $this->raison_sociale = ""; $this->reference_remise = ""; @@ -120,7 +119,7 @@ class BonPrelevement extends CommonObject /** * Add invoice to withdrawal * - * @param int $facture_id id invoice to add + * @param int $invoice_id id invoice to add * @param int $client_id id invoice customer * @param string $client_nom customer name * @param int $amount amount of invoice @@ -128,14 +127,16 @@ class BonPrelevement extends CommonObject * @param string $code_guichet code of bank's office * @param string $number bank account number * @param string $number_key number key of account number + * @param string $type 'debit-order' or 'bank-transfer' * @return int >0 if OK, <0 if KO */ - public function AddFacture($facture_id, $client_id, $client_nom, $amount, $code_banque, $code_guichet, $number, $number_key) + public function AddFacture($invoice_id, $client_id, $client_nom, $amount, $code_banque, $code_guichet, $number, $number_key, $type = 'debit-order') { // phpcs:enable $result = 0; $line_id = 0; + // Add lines $result = $this->addline($line_id, $client_id, $client_nom, $amount, $code_banque, $code_guichet, $number, $number_key); if ($result == 0) @@ -143,33 +144,31 @@ class BonPrelevement extends CommonObject if ($line_id > 0) { $sql = "INSERT INTO ".MAIN_DB_PREFIX."prelevement_facture ("; - $sql .= "fk_facture"; + if ($type != 'bank-transfer') { + $sql .= "fk_facture"; + } else { + $sql .= "fk_facture_fourn"; + } $sql .= ",fk_prelevement_lignes"; $sql .= ") VALUES ("; - $sql .= $facture_id; + $sql .= $invoice_id; $sql .= ", ".$line_id; $sql .= ")"; if ($this->db->query($sql)) { $result = 0; - } - else - { + } else { $result = -1; - dol_syslog(get_class($this)."::AddFacture Erreur $result"); + dol_syslog(get_class($this)."::AddFacture Error $result"); } - } - else - { + } else { $result = -2; - dol_syslog(get_class($this)."::AddFacture Erreur $result"); + dol_syslog(get_class($this)."::AddFacture Error $result"); } - } - else - { + } else { $result = -3; - dol_syslog(get_class($this)."::AddFacture Erreur $result"); + dol_syslog(get_class($this)."::AddFacture Error $result"); } return $result; @@ -210,14 +209,10 @@ class BonPrelevement extends CommonObject if ($resql) { $num = $this->db->num_rows($resql); - } - else - { + } else { $result = -1; } - } - else - { + } else { /* * No aggregate */ @@ -245,9 +240,7 @@ class BonPrelevement extends CommonObject { $line_id = $this->db->last_insert_id(MAIN_DB_PREFIX."prelevement_lignes"); $result = 0; - } - else - { + } else { dol_syslog(get_class($this)."::addline Error -2"); $result = -2; } @@ -290,7 +283,8 @@ class BonPrelevement extends CommonObject $sql .= ", p.method_trans, p.fk_user_trans"; $sql .= ", p.date_credit as date_credit"; $sql .= ", p.fk_user_credit"; - $sql .= ", p.statut"; + $sql .= ", p.type"; + $sql .= ", p.statut as status"; $sql .= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p"; $sql .= " WHERE p.entity IN (".getEntity('invoice').")"; if ($rowid > 0) $sql .= " AND p.rowid = ".$rowid; @@ -317,20 +311,19 @@ class BonPrelevement extends CommonObject $this->date_credit = $this->db->jdate($obj->date_credit); $this->user_credit = $obj->fk_user_credit; - $this->statut = $obj->statut; + $this->type = $obj->type; + + $this->status = $obj->status; + $this->statut = $obj->status; // For backward compatibility $this->fetched = 1; return 1; - } - else - { + } else { dol_syslog(get_class($this)."::Fetch Erreur aucune ligne retournee"); return -1; } - } - else - { + } else { return -2; } } @@ -398,17 +391,13 @@ class BonPrelevement extends CommonObject { $this->db->commit(); return 0; - } - else - { + } else { $this->db->rollback(); dol_syslog(get_class($this)."::set_credite ROLLBACK "); return -1; } - } - else - { + } else { dol_syslog(get_class($this)."::set_credite Ouverture transaction SQL impossible "); return -2; } @@ -492,9 +481,7 @@ class BonPrelevement extends CommonObject { dol_syslog(get_class($this)."::set_infocredit AddPayment Error"); $error++; - } - else - { + } else { $result = $paiement->addPaymentToBank($user, 'payment', '(WithdrawalPayment)', $bankaccount, '', ''); if ($result < 0) { @@ -518,9 +505,7 @@ class BonPrelevement extends CommonObject dol_syslog(get_class($this)."::set_infocredit Update lines Error"); $error++; } - } - else - { + } else { dol_syslog(get_class($this)."::set_infocredit Update Bons Error"); $error++; } @@ -535,28 +520,20 @@ class BonPrelevement extends CommonObject $this->db->commit(); return 0; - } - else - { + } else { $this->db->rollback(); dol_syslog("bon-prelevment::set_infocredit ROLLBACK "); return -1; } - } - else - { + } else { dol_syslog(get_class($this)."::set_infocredit 1025 Open SQL transaction impossible "); return -1025; } - } - else - { + } else { dol_syslog("bon-prelevment::set_infocredit 1027 Date de credit < Date de trans "); return -1027; } - } - else - { + } else { return -1026; } } @@ -598,9 +575,7 @@ class BonPrelevement extends CommonObject $message .= $langs->trans("InfoTransData", price($this->amount), $this->methodes_trans[$this->method_trans], dol_print_date($date, 'day')); // TODO Call trigger to create a notification using notification module - } - else - { + } else { $error++; } @@ -611,17 +586,13 @@ class BonPrelevement extends CommonObject $this->db->commit(); return 0; - } - else - { + } else { $this->db->rollback(); dol_syslog(get_class($this)."::set_infotrans ROLLBACK", LOG_ERR); return -1; } - } - else - { + } else { dol_syslog(get_class($this)."::set_infotrans Ouverture transaction SQL impossible", LOG_CRIT); return -2; } @@ -640,8 +611,7 @@ class BonPrelevement extends CommonObject $arr = array(); /* - * Returns all invoices presented - * within a withdrawal receipt + * Returns all invoices presented within same order */ $sql = "SELECT fk_facture"; if ($amounts) $sql .= ", SUM(pl.amount)"; @@ -666,8 +636,7 @@ class BonPrelevement extends CommonObject { $row = $this->db->fetch_row($resql); if (!$amounts) $arr[$i] = $row[0]; - else - { + else { $arr[$i] = array( $row[0], $row[1] @@ -677,9 +646,7 @@ class BonPrelevement extends CommonObject } } $this->db->free($resql); - } - else - { + } else { dol_syslog(get_class($this)."::getListInvoices Erreur"); } @@ -688,24 +655,36 @@ class BonPrelevement extends CommonObject // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** - * Returns amount of withdrawal + * Returns amount waiting for direct debit payment or credit transfer payment * - * @return double Total amount + * @param string $mode 'direct-debit' or 'bank-transfer' + * @return double global->WITHDRAWAL_ALLOW_ANY_INVOICE_STATUS)) + { + $sql .= " AND f.fk_statut = ".Facture::STATUS_VALIDATED; + } + if ($mode != 'bank-transfer') { + $sql .= " AND f.rowid = pfd.fk_facture"; + } else { + $sql .= " AND f.rowid = pfd.fk_facture_fourn"; + } $sql .= " AND f.paye = 0"; $sql .= " AND pfd.traite = 0"; + $sql .= " AND pfd.ext_payment_id IS NULL"; $sql .= " AND f.total_ttc > 0"; $resql = $this->db->query($sql); @@ -716,39 +695,57 @@ class BonPrelevement extends CommonObject $this->db->free($resql); return $obj->nb; - } - else - { + } else { $error = 1; dol_syslog(get_class($this)."::SommeAPrelever Erreur -1"); dol_syslog($this->db->error()); + + return -1; } } + /** + * Get number of invoices waiting for payment + * + * @param string $mode 'direct-debit' or 'bank-transfer' + * @return int NbFactureAPrelever($mode); + } + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** - * Get number of invoices to withdrawal - * TODO delete params banque and agence when not necesary + * Get number of invoices to pay * - * @param int $banque dolibarr mysoc bank - * @param int $agence dolibarr mysoc agence + * @param string $type 'direct-debit' or 'bank-transfer' * @return int global->WITHDRAWAL_ALLOW_ANY_INVOICE_STATUS)) { $sql .= " AND f.fk_statut = ".Facture::STATUS_VALIDATED; } - $sql .= " AND f.rowid = pfd.fk_facture"; + if ($type == 'bank-transfer') { + $sql .= " AND f.rowid = pfd.fk_facture_fourn"; + } else { + $sql .= " AND f.rowid = pfd.fk_facture"; + } $sql .= " AND pfd.traite = 0"; + $sql .= " AND pfd.ext_payment_id IS NULL"; $sql .= " AND f.total_ttc > 0"; dol_syslog(get_class($this)."::NbFactureAPrelever"); @@ -761,9 +758,7 @@ class BonPrelevement extends CommonObject $this->db->free($resql); return $obj->nb; - } - else - { + } else { $this->error = get_class($this)."::NbFactureAPrelever Erreur -1 sql=".$this->db->error(); return -1; } @@ -772,18 +767,19 @@ class BonPrelevement extends CommonObject // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** - * Create a withdraw - * TODO delete params banque and agence when not necesary + * Create a direct debit order or a credit transfer order + * TODO delete params banque and agence when not necessary * - * @param int $banque dolibarr mysoc bank - * @param int $agence dolibarr mysoc bank office (guichet) - * @param string $mode real=do action, simu=test only - * @param string $format FRST, RCUR or ALL + * @param int $banque dolibarr mysoc bank + * @param int $agence dolibarr mysoc bank office (guichet) + * @param string $mode real=do action, simu=test only + * @param string $format FRST, RCUR or ALL * @param string $executiondate Date to execute the transfer * @param int $notrigger Disable triggers - * @return int <0 if KO, nbre of invoice withdrawed if OK + * @param string $type 'direct-debit' or 'bank-transfer' + * @return int <0 if KO, No of invoice included into file if OK */ - public function Create($banque = 0, $agence = 0, $mode = 'real', $format = 'ALL', $executiondate = '', $notrigger = 0) + public function create($banque = 0, $agence = 0, $mode = 'real', $format = 'ALL', $executiondate = '', $notrigger = 0, $type = 'direct-debit') { // phpcs:enable global $conf, $langs, $user; @@ -793,7 +789,12 @@ class BonPrelevement extends CommonObject require_once DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php"; require_once DOL_DOCUMENT_ROOT."/societe/class/societe.class.php"; - if (empty($format)) return 'ErrorBadParametersForDirectDebitFileCreate'; + if ($type != 'bank-transfer') { + if (empty($format)) { + $this->error = 'ErrorBadParametersForDirectDebitFileCreate'; + return -1; + } + } $error = 0; @@ -820,17 +821,26 @@ class BonPrelevement extends CommonObject $sql .= ", pfd.code_banque, pfd.code_guichet, pfd.number, pfd.cle_rib"; $sql .= ", pfd.amount"; $sql .= ", s.nom as name"; - $sql .= " FROM ".MAIN_DB_PREFIX."facture as f"; + if ($type != 'bank-transfer') { + $sql .= " FROM ".MAIN_DB_PREFIX."facture as f"; + } else { + $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; + } $sql .= ", ".MAIN_DB_PREFIX."societe as s"; $sql .= ", ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd"; - $sql .= " WHERE f.rowid = pfd.fk_facture"; - $sql .= " AND f.entity IN (".getEntity('invoice').')'; + $sql .= " WHERE f.entity IN (".getEntity('invoice').')'; + if ($type != 'bank-transfer') { + $sql .= " AND f.rowid = pfd.fk_facture"; + } else { + $sql .= " AND f.rowid = pfd.fk_facture_fourn"; + } $sql .= " AND s.rowid = f.fk_soc"; //if ($banque || $agence) $sql.= " AND s.rowid = sr.fk_soc"; $sql .= " AND f.fk_statut = 1"; $sql .= " AND f.paye = 0"; $sql .= " AND pfd.traite = 0"; $sql .= " AND f.total_ttc > 0"; + $sql .= " AND pfd.ext_payment_id IS NULL"; //if ($banque) $sql.= " AND sr.code_banque = '".$conf->global->PRELEVEMENT_CODE_BANQUE."'"; //if ($agence) $sql.= " AND sr.code_guichet = '".$conf->global->PRELEVEMENT_CODE_GUICHET."'"; @@ -846,13 +856,17 @@ class BonPrelevement extends CommonObject { $row = $this->db->fetch_row($resql); $factures[$i] = $row; // All fields + if ($row[7] == 0) { + $error++; + dol_syslog(__METHOD__."::Read invoices error Found a null invoice", LOG_ERR); + $this->invoice_in_error[$row[0]] = "Error for invoice id ".$row[0].", found a null amount"; + break; + } $i++; } $this->db->free($resql); dol_syslog(__METHOD__."::Read invoices, ".$i." invoices to withdraw", LOG_DEBUG); - } - else - { + } else { $error++; dol_syslog(__METHOD__."::Read invoices error ".$this->db->error(), LOG_ERR); } @@ -863,68 +877,66 @@ class BonPrelevement extends CommonObject require_once DOL_DOCUMENT_ROOT.'/societe/class/companybankaccount.class.php'; $soc = new Societe($this->db); - // Check RIB + // Check BAN $i = 0; - dol_syslog(__METHOD__."::Check RIB", LOG_DEBUG); + dol_syslog(__METHOD__."::Check BAN", LOG_DEBUG); if (count($factures) > 0) { foreach ($factures as $key => $fac) { - $fact = new Facture($this->db); - $resfetch = $fact->fetch($fac[0]); + if ($type != 'bank-transfer') { + $tmpinvoice = new Facture($this->db); + } else { + $tmpinvoice = new FactureFournisseur($this->db); + } + $resfetch = $tmpinvoice->fetch($fac[0]); if ($resfetch >= 0) // Field 0 of $fac is rowid of invoice { - if ($soc->fetch($fact->socid) >= 0) + if ($soc->fetch($tmpinvoice->socid) >= 0) { $bac = new CompanyBankAccount($this->db); $bac->fetch(0, $soc->id); - if ($format == 'FRST' && $bac->frstrecur != 'FRST') - { - continue; - } - if ($format == 'RCUR' && ($bac->frstrecur != 'RCUR' && $bac->frstrecur != 'RECUR')) - { - continue; + if ($type != 'bank-transfer') { + if ($format == 'FRST' && $bac->frstrecur != 'FRST') + { + continue; + } + if ($format == 'RCUR' && ($bac->frstrecur != 'RCUR' && $bac->frstrecur != 'RECUR')) + { + continue; + } } if ($bac->verif() >= 1) { $factures_prev[$i] = $fac; - /* second tableau necessaire pour BonPrelevement */ + /* second array necessary for BonPrelevement */ $factures_prev_id[$i] = $fac[0]; $i++; //dol_syslog(__METHOD__."::RIB is ok", LOG_DEBUG); + } else { + dol_syslog(__METHOD__."::Check BAN Error on default bank number IBAN/BIC for thirdparty reported by verif() ".$tmpinvoice->socid." ".$soc->name, LOG_WARNING); + $this->invoice_in_error[$fac[0]] = "Error on default bank number IBAN/BIC for invoice ".$tmpinvoice->getNomUrl(0)." for thirdparty ".$soc->getNomUrl(0); + $this->thirdparty_in_error[$soc->id] = "Error on default bank number IBAN/BIC for invoice ".$tmpinvoice->getNomUrl(0)." for thirdparty ".$soc->getNomUrl(0); } - else - { - dol_syslog(__METHOD__."::Check RIB Error on default bank number IBAN/BIC for thirdparty reported by verif() ".$fact->socid." ".$soc->name, LOG_WARNING); - $this->invoice_in_error[$fac[0]] = "Error on default bank number IBAN/BIC for invoice ".$fact->getNomUrl(0)." for thirdparty ".$soc->getNomUrl(0); - $this->thirdparty_in_error[$soc->id] = "Error on default bank number IBAN/BIC for invoice ".$fact->getNomUrl(0)." for thirdparty ".$soc->getNomUrl(0); - } + } else { + dol_syslog(__METHOD__."::Check BAN Failed to read company", LOG_WARNING); } - else - { - dol_syslog(__METHOD__."::Check RIB Failed to read company", LOG_WARNING); - } - } - else - { - dol_syslog(__METHOD__."::Check RIB Failed to read invoice", LOG_WARNING); + } else { + dol_syslog(__METHOD__."::Check BAN Failed to read invoice", LOG_WARNING); } } - } - else - { - dol_syslog(__METHOD__."::Check RIB No invoice to process", LOG_WARNING); + } else { + dol_syslog(__METHOD__."::Check BAN No invoice to process", LOG_WARNING); } } $ok = 0; // Withdraw invoices in factures_prev array - $out = count($factures_prev)." invoices will be withdrawn."; + $out = count($factures_prev)." invoices will be included."; //print $out."\n"; dol_syslog($out); @@ -942,9 +954,7 @@ class BonPrelevement extends CommonObject if ($mode == 'real') { $ok = 1; - } - else - { + } else { print $langs->trans("ModeWarning"); //"Option for real mode was not set, we stop after this simulation\n"; } } @@ -954,14 +964,14 @@ class BonPrelevement extends CommonObject { /* * We are in real mode. - * We create withdraw receipt and build withdraw into disk + * We create order and build file into disk */ $this->db->begin(); $now = dol_now(); /* - * Traitements + * Process order generation */ if (!$error) { @@ -973,7 +983,7 @@ class BonPrelevement extends CommonObject $sql .= " AND entity = ".$conf->entity; $sql .= " ORDER BY ref DESC LIMIT 1"; - dol_syslog(get_class($this)."::Create sql=".$sql, LOG_DEBUG); + dol_syslog(get_class($this)."::create sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) @@ -981,18 +991,23 @@ class BonPrelevement extends CommonObject $row = $this->db->fetch_row($resql); $ref = "T".$ref.str_pad(dol_substr("00".intval($row[0]) + 1, 0, 2), 2, "0", STR_PAD_LEFT); - $dir = $conf->prelevement->dir_output.'/receipts'; + if ($type != 'bank-transfer') { + $dir = $conf->prelevement->dir_output.'/receipts'; + } else { + $dir = $conf->paymentbybanktransfer->dir_output.'/receipts'; + } if (!is_dir($dir)) dol_mkdir($dir); $this->filename = $dir.'/'.$ref.'.xml'; // Create withdraw receipt in database $sql = "INSERT INTO ".MAIN_DB_PREFIX."prelevement_bons ("; - $sql .= " ref, entity, datec"; + $sql .= " ref, entity, datec, type"; $sql .= ") VALUES ("; $sql .= "'".$this->db->escape($ref)."'"; $sql .= ", ".$conf->entity; $sql .= ", '".$this->db->idate($now)."'"; + $sql .= ", '".($type == 'bank-transfer' ? 'bank-transfer' : 'debit-order')."'"; $sql .= ")"; $resql = $this->db->query($sql); @@ -1001,15 +1016,11 @@ class BonPrelevement extends CommonObject $prev_id = $this->db->last_insert_id(MAIN_DB_PREFIX."prelevement_bons"); $this->id = $prev_id; $this->ref = $ref; - } - else - { + } else { $error++; dol_syslog(__METHOD__."::Create withdraw receipt ".$this->db->lasterror(), LOG_ERR); } - } - else - { + } else { $error++; dol_syslog(__METHOD__."::Get last withdraw receipt ".$this->db->lasterror(), LOG_ERR); } @@ -1027,10 +1038,13 @@ class BonPrelevement extends CommonObject // Fetch invoice $fact = new Facture($this->db); $fact->fetch($fac[0]); + /* * Add standing order * - * + * $fac[0] : invoice_id + * $fac[1] : ??? + * $fac[2] : third party id * $fac[3] : banque * $fac[4] : guichet * $fac[5] : number @@ -1039,7 +1053,8 @@ class BonPrelevement extends CommonObject * $fac[8] : client nom * $fac[2] : client id */ - $ri = $this->AddFacture($fac[0], $fac[2], $fac[8], $fac[7], $fac[3], $fac[4], $fac[5], $fac[6]); + + $ri = $this->AddFacture($fac[0], $fac[2], $fac[8], $fac[7], $fac[3], $fac[4], $fac[5], $fac[6], $type); if ($ri <> 0) { $error++; @@ -1052,13 +1067,12 @@ class BonPrelevement extends CommonObject $sql .= ", fk_prelevement_bons = ".$this->id; $sql .= " WHERE rowid = ".$fac[1]; - dol_syslog(__METHOD__."::Update Orders::Sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); if (!$resql) { $error++; - dol_syslog(__METHOD__."::Update Orders::Error=".$this->db->error(), LOG_ERR); + dol_syslog(__METHOD__."::Update Error=".$this->db->error(), LOG_ERR); } } } @@ -1067,11 +1081,10 @@ class BonPrelevement extends CommonObject if (!$error) { /* - * Create direct debit order in a XML file + * Create file of direct debit order or credit transfer into a XML file */ - dol_syslog(__METHOD__."::Init withdraw receipt for ".count($factures_prev)." invoices", LOG_DEBUG); - + dol_syslog(__METHOD__."::Init direct debit or credit transfer file for ".count($factures_prev)." invoices", LOG_DEBUG); if (count($factures_prev) > 0) { @@ -1097,15 +1110,16 @@ class BonPrelevement extends CommonObject $this->factures = $factures_prev_id; $this->context['factures_prev'] = $factures_prev; - // Generation of SEPA file $this->filename - $this->generate($format, $executiondate); + // Generation of direct debit or credti transfer file $this->filename (May be a SEPA file for european countries) + // This also set the property $this->total with amount that is included into file + $result = $this->generate($format, $executiondate, $type); } dol_syslog(__METHOD__."::End withdraw receipt, file ".$this->filename, LOG_DEBUG); } //var_dump($factures_prev);exit; /* - * Update total + * Update total defined after generation of file */ $sql = "UPDATE ".MAIN_DB_PREFIX."prelevement_bons"; $sql .= " SET amount = ".price2num($this->total); @@ -1121,8 +1135,13 @@ class BonPrelevement extends CommonObject if (!$error && !$notrigger) { + $triggername = 'DIRECT_DEBIT_ORDER_CREATE'; + if ($type != 'bank-transfer') { + $triggername = 'CREDIT_TRANSFER_ORDER_CREATE'; + } + // Call trigger - $result = $this->call_trigger('DIRECT_DEBIT_ORDER_CREATE', $user); + $result = $this->call_trigger($triggername, $user); if ($result < 0) $error++; // End call triggers } @@ -1130,16 +1149,12 @@ class BonPrelevement extends CommonObject if (!$error) { $this->db->commit(); - } - else - { + } else { $this->db->rollback(); } return count($factures_prev); - } - else - { + } else { return 0; } } @@ -1161,8 +1176,12 @@ class BonPrelevement extends CommonObject if (!$notrigger) { + $triggername = 'DIRECT_DEBIT_ORDER_DELETE'; + if ($this->type == 'bank-transfer') { + $triggername = 'PAYMENTBYBANKTRANFER_DELETE'; + } // Call trigger - $result = $this->call_trigger('DIRECT_DEBIT_ORDER_DELETE', $user); + $result = $this->call_trigger($triggername, $user); if ($result < 0) $error++; // End call triggers } @@ -1199,9 +1218,7 @@ class BonPrelevement extends CommonObject { $this->db->commit(); return 1; - } - else - { + } else { $this->db->rollback(); return -1; } @@ -1226,7 +1243,12 @@ class BonPrelevement extends CommonObject $result = ''; - $label = ''.$langs->trans("ShowWithdraw").''; + $labeltoshow = 'Withdraw'; + if ($this->type == 'bank-transfer') { + $labeltoshow = 'PaymentByBankTransfer'; + } + + $label = ''.$langs->trans($labeltoshow).''; $label .= '
    '; $label .= ''.$langs->trans('Ref').': '.$this->ref; if (isset($this->statut)) { @@ -1234,6 +1256,9 @@ class BonPrelevement extends CommonObject } $url = DOL_URL_ROOT.'/compta/prelevement/card.php?id='.$this->id; + if ($this->type == 'bank-transfer') { + $url = DOL_URL_ROOT.'/compta/paymentbybanktransfer/card.php?id='.$this->id; + } if ($option != 'nolink') { @@ -1260,8 +1285,7 @@ class BonPrelevement extends CommonObject $reshook=$hookmanager->executeHooks('getnomurltooltip',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks if ($reshook > 0) $linkclose = $hookmanager->resPrint; */ - } - else $linkclose = ($morecss ? ' class="'.$morecss.'"' : ''); + } else $linkclose = ($morecss ? ' class="'.$morecss.'"' : ''); $linkstart = ''; @@ -1274,7 +1298,7 @@ class BonPrelevement extends CommonObject //if ($withpicto != 2) $result.=(($addlabel && $this->label) ? $sep . dol_trunc($this->label, ($addlabel > 1 ? $addlabel : 0)) : ''); global $action, $hookmanager; - $hookmanager->initHooks(array('myobjectdao')); + $hookmanager->initHooks(array('banktransferdao')); $parameters = array('id'=>$this->id, 'getnomurl'=>$result); $reshook = $hookmanager->executeHooks('getNomUrl', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks if ($reshook > 0) $result = $hookmanager->resPrint; @@ -1302,9 +1326,7 @@ class BonPrelevement extends CommonObject if ($this->db->query($sql)) { return 0; - } - else - { + } else { return -1; } } @@ -1328,9 +1350,7 @@ class BonPrelevement extends CommonObject if ($this->db->query($sql)) { return 0; - } - else - { + } else { return -1; } } @@ -1360,9 +1380,7 @@ class BonPrelevement extends CommonObject if ($this->db->query($sql)) { $result = 0; - } - else - { + } else { $result = -1; dol_syslog(get_class($this)."::AddNotification Error $result"); } @@ -1373,17 +1391,18 @@ class BonPrelevement extends CommonObject /** - * Generate a withdrawal file. + * Generate a direct debit or credit transfer file. * Generation Formats: * - Europe: SEPA (France: CFONB no more supported, Spain: AEB19 if external module EsAEB is enabled) * - Others countries: Warning message * File is generated with name this->filename * - * @param string $format FRST, RCUR or ALL - * @param string $executiondate Date to execute transfer - * @return int 0 if OK, <0 if KO + * @param string $format FRST, RCUR or ALL + * @param string $executiondate Date to execute transfer + * @param string $type 'direct-debit' or 'credit-transfer' + * @return int >=0 if OK, <0 if KO */ - public function generate($format = 'ALL', $executiondate = '') + public function generate($format = 'ALL', $executiondate = '', $type = 'direct-debit') { global $conf, $langs, $mysoc; @@ -1391,7 +1410,7 @@ class BonPrelevement extends CommonObject $result = 0; - dol_syslog(get_class($this)."::generate build file ".$this->filename); + dol_syslog(get_class($this)."::generate build file=".$this->filename." type=".$type); $this->file = fopen($this->filename, "w"); if (empty($this->file)) @@ -1401,165 +1420,295 @@ class BonPrelevement extends CommonObject } $found = 0; + $this->total = 0; // Build file for European countries if ($mysoc->isInEEC()) { $found++; - /** - * SECTION CREATION FICHIER SEPA - */ - // SEPA Initialisation - $CrLf = "\n"; + if ($type == 'bank-transfer') { + /** + * SECTION CREATION FICHIER SEPA - CREDIT TRANSFER + */ + // SEPA Initialisation + $CrLf = "\n"; - $now = dol_now(); + $now = dol_now(); - $dateTime_ECMA = dol_print_date($now, '%Y-%m-%dT%H:%M:%S'); + $dateTime_ECMA = dol_print_date($now, '%Y-%m-%dT%H:%M:%S'); - $date_actu = $now; - if (!empty($executiondate)) $date_actu = $executiondate; + $date_actu = $now; + if (!empty($executiondate)) $date_actu = $executiondate; - $dateTime_YMD = dol_print_date($date_actu, '%Y%m%d'); - $dateTime_YMDHMS = dol_print_date($date_actu, '%Y%m%d%H%M%S'); - $fileDebiteurSection = ''; - $fileEmetteurSection = ''; - $i = 0; - $this->total = 0; + $dateTime_YMD = dol_print_date($date_actu, '%Y%m%d'); + $dateTime_YMDHMS = dol_print_date($date_actu, '%Y%m%d%H%M%S'); + $fileCrediteurSection = ''; + $fileEmetteurSection = ''; + $i = 0; - /* - * section Debiteur (sepa Debiteurs bloc lines) - */ + /* + * Section Creditor (sepa Crediteurs bloc lines) + */ - $sql = "SELECT soc.code_client as code, soc.address, soc.zip, soc.town, c.code as country_code,"; - $sql .= " pl.client_nom as nom, pl.code_banque as cb, pl.code_guichet as cg, pl.number as cc, pl.amount as somme,"; - $sql .= " f.ref as fac, pf.fk_facture as idfac, rib.datec, rib.iban_prefix as iban, rib.bic as bic, rib.rowid as drum, rib.rum, rib.date_rum"; - $sql .= " FROM"; - $sql .= " ".MAIN_DB_PREFIX."prelevement_lignes as pl,"; - $sql .= " ".MAIN_DB_PREFIX."facture as f,"; - $sql .= " ".MAIN_DB_PREFIX."prelevement_facture as pf,"; - $sql .= " ".MAIN_DB_PREFIX."societe as soc,"; - $sql .= " ".MAIN_DB_PREFIX."c_country as c,"; - $sql .= " ".MAIN_DB_PREFIX."societe_rib as rib"; - $sql .= " WHERE pl.fk_prelevement_bons = ".$this->id; - $sql .= " AND pl.rowid = pf.fk_prelevement_lignes"; - $sql .= " AND pf.fk_facture = f.rowid"; - $sql .= " AND soc.fk_pays = c.rowid"; - $sql .= " AND soc.rowid = f.fk_soc"; - $sql .= " AND rib.fk_soc = f.fk_soc"; - $sql .= " AND rib.default_rib = 1"; - $sql .= " AND rib.type = 'ban'"; - //print $sql; + $sql = "SELECT soc.code_client as code, soc.address, soc.zip, soc.town, c.code as country_code,"; + $sql .= " pl.client_nom as nom, pl.code_banque as cb, pl.code_guichet as cg, pl.number as cc, pl.amount as somme,"; + $sql .= " f.ref as fac, pf.fk_facture as idfac, rib.datec, rib.iban_prefix as iban, rib.bic as bic, rib.rowid as drum, rib.rum, rib.date_rum"; + $sql .= " FROM"; + $sql .= " ".MAIN_DB_PREFIX."prelevement_lignes as pl,"; + $sql .= " ".MAIN_DB_PREFIX."facture_fourn as f,"; + $sql .= " ".MAIN_DB_PREFIX."prelevement_facture as pf,"; + $sql .= " ".MAIN_DB_PREFIX."societe as soc,"; + $sql .= " ".MAIN_DB_PREFIX."c_country as c,"; + $sql .= " ".MAIN_DB_PREFIX."societe_rib as rib"; + $sql .= " WHERE pl.fk_prelevement_bons = ".$this->id; + $sql .= " AND pl.rowid = pf.fk_prelevement_lignes"; + $sql .= " AND pf.fk_facture_fourn = f.rowid"; + $sql .= " AND soc.fk_pays = c.rowid"; + $sql .= " AND soc.rowid = f.fk_soc"; + $sql .= " AND rib.fk_soc = f.fk_soc"; + $sql .= " AND rib.default_rib = 1"; + $sql .= " AND rib.type = 'ban'"; + //print $sql; - // Define $fileDebiteurSection. One section DrctDbtTxInf per invoice. - $resql = $this->db->query($sql); - if ($resql) - { - $num = $this->db->num_rows($resql); - while ($i < $num) + // Define $fileCrediteurSection. One section DrctDbtTxInf per invoice. + $resql = $this->db->query($sql); + if ($resql) { - $obj = $this->db->fetch_object($resql); - $daterum = (!empty($obj->date_rum)) ? $this->db->jdate($obj->date_rum) : $this->db->jdate($obj->datec); - $fileDebiteurSection .= $this->EnregDestinataireSEPA($obj->code, $obj->nom, $obj->address, $obj->zip, $obj->town, $obj->country_code, $obj->cb, $obj->cg, $obj->cc, $obj->somme, $obj->fac, $obj->idfac, $obj->iban, $obj->bic, $daterum, $obj->drum, $obj->rum); - $this->total = $this->total + $obj->somme; - $i++; + $num = $this->db->num_rows($resql); + while ($i < $num) + { + $obj = $this->db->fetch_object($resql); + $daterum = (!empty($obj->date_rum)) ? $this->db->jdate($obj->date_rum) : $this->db->jdate($obj->datec); + $fileCrediteurSection .= $this->EnregDestinataireSEPA($obj->code, $obj->nom, $obj->address, $obj->zip, $obj->town, $obj->country_code, $obj->cb, $obj->cg, $obj->cc, $obj->somme, $obj->fac, $obj->idfac, $obj->iban, $obj->bic, $daterum, $obj->drum, $obj->rum); + $this->total = $this->total + $obj->somme; + $i++; + } + $nbtotalDrctDbtTxInf = $i; + } else { + fputs($this->file, 'ERROR CREDITOR '.$sql.$CrLf); // CREDITORS = Suppliers + $result = -2; } - $nbtotalDrctDbtTxInf = $i; - } - else - { - fputs($this->file, 'ERROR DEBITOR '.$sql.$CrLf); // DEBITOR = Customers - $result = -2; - } - // Define $fileEmetteurSection. Start of bloc PmtInf. Will contains all DrctDbtTxInf - if ($result != -2) - { - $fileEmetteurSection .= $this->EnregEmetteurSEPA($conf, $date_actu, $nbtotalDrctDbtTxInf, $this->total, $CrLf, $format); - } - else - { - fputs($this->file, 'ERROR CREDITOR'.$CrLf); // CREDITOR = My company - } + // Define $fileEmetteurSection. Start of bloc PmtInf. Will contains all $nbtotalDrctDbtTxInf + if ($result != -2) + { + $fileEmetteurSection .= $this->EnregEmetteurSEPA($conf, $date_actu, $nbtotalDrctDbtTxInf, $this->total, $CrLf, $format); + } - /** - * SECTION CREATION SEPA FILE - */ - // SEPA File Header - fputs($this->file, '<'.'?xml version="1.0" encoding="UTF-8" standalone="yes"?'.'>'.$CrLf); - fputs($this->file, ''.$CrLf); - fputs($this->file, ' '.$CrLf); - // SEPA Group header - fputs($this->file, ' '.$CrLf); - fputs($this->file, ' '.('PREL'.$dateTime_YMD.'/REF'.$this->id).''.$CrLf); - fputs($this->file, ' '.$dateTime_ECMA.''.$CrLf); - fputs($this->file, ' '.$i.''.$CrLf); - fputs($this->file, ' '.$this->total.''.$CrLf); - fputs($this->file, ' '.$CrLf); - fputs($this->file, ' '.strtoupper(dol_string_unaccent($this->raison_sociale)).''.$CrLf); - fputs($this->file, ' '.$CrLf); - fputs($this->file, ' '.$CrLf); - fputs($this->file, ' '.$CrLf); - fputs($this->file, ' '.$conf->global->PRELEVEMENT_ICS.''.$CrLf); - fputs($this->file, ' '.$CrLf); - fputs($this->file, ' '.$CrLf); - fputs($this->file, ' '.$CrLf); - fputs($this->file, ' '.$CrLf); - fputs($this->file, ' '.$CrLf); - // SEPA File Emetteur - if ($result != -2) - { fputs($this-> file, $fileEmetteurSection); } - // SEPA File Debiteurs - if ($result != -2) - { fputs($this-> file, $fileDebiteurSection); } - // SEPA FILE FOOTER - fputs($this->file, ' '.$CrLf); - fputs($this->file, ' '.$CrLf); - fputs($this->file, ''.$CrLf); + /** + * SECTION CREATION SEPA FILE - CREDTI TRANSFER - ISO200022 + */ + // SEPA File Header + fputs($this->file, '<'.'?xml version="1.0" encoding="UTF-8" standalone="yes"?'.'>'.$CrLf); + fputs($this->file, ''.$CrLf); + fputs($this->file, ' '.$CrLf); + // SEPA Group header + fputs($this->file, ' '.$CrLf); + fputs($this->file, ' '.('CREDTRANS'.$dateTime_YMD.'/REF'.$this->id).''.$CrLf); + fputs($this->file, ' '.$dateTime_ECMA.''.$CrLf); + fputs($this->file, ' '.$i.''.$CrLf); + fputs($this->file, ' '.$this->total.''.$CrLf); + fputs($this->file, ' '.$CrLf); + fputs($this->file, ' '.strtoupper(dol_string_unaccent($this->raison_sociale)).''.$CrLf); + fputs($this->file, ' '.$CrLf); + fputs($this->file, ' '.$CrLf); + fputs($this->file, ' '.$CrLf); + fputs($this->file, ' '.$conf->global->PRELEVEMENT_ICS.''.$CrLf); + fputs($this->file, ' '.$CrLf); + fputs($this->file, ' '.$CrLf); + fputs($this->file, ' '.$CrLf); + fputs($this->file, ' '.$CrLf); + fputs($this->file, ' '.$CrLf); + // SEPA File Emetteur (mycompany) + if ($result != -2) + { fputs($this-> file, $fileEmetteurSection); } + // SEPA File Creditors + if ($result != -2) + { fputs($this-> file, $fileCrediteurSection); } + // SEPA FILE FOOTER + fputs($this->file, ' '.$CrLf); + fputs($this->file, ' '.$CrLf); + fputs($this->file, ''.$CrLf); + } else { + /** + * SECTION CREATION FICHIER SEPA + */ + // SEPA Initialisation + $CrLf = "\n"; + + $now = dol_now(); + + $dateTime_ECMA = dol_print_date($now, '%Y-%m-%dT%H:%M:%S'); + + $date_actu = $now; + if (!empty($executiondate)) $date_actu = $executiondate; + + $dateTime_YMD = dol_print_date($date_actu, '%Y%m%d'); + $dateTime_YMDHMS = dol_print_date($date_actu, '%Y%m%d%H%M%S'); + $fileDebiteurSection = ''; + $fileEmetteurSection = ''; + $i = 0; + + /* + * Section Debitor (sepa Debiteurs bloc lines) + */ + + $sql = "SELECT soc.code_client as code, soc.address, soc.zip, soc.town, c.code as country_code,"; + $sql .= " pl.client_nom as nom, pl.code_banque as cb, pl.code_guichet as cg, pl.number as cc, pl.amount as somme,"; + $sql .= " f.ref as fac, pf.fk_facture as idfac, rib.datec, rib.iban_prefix as iban, rib.bic as bic, rib.rowid as drum, rib.rum, rib.date_rum"; + $sql .= " FROM"; + $sql .= " ".MAIN_DB_PREFIX."prelevement_lignes as pl,"; + $sql .= " ".MAIN_DB_PREFIX."facture as f,"; + $sql .= " ".MAIN_DB_PREFIX."prelevement_facture as pf,"; + $sql .= " ".MAIN_DB_PREFIX."societe as soc,"; + $sql .= " ".MAIN_DB_PREFIX."c_country as c,"; + $sql .= " ".MAIN_DB_PREFIX."societe_rib as rib"; + $sql .= " WHERE pl.fk_prelevement_bons = ".$this->id; + $sql .= " AND pl.rowid = pf.fk_prelevement_lignes"; + $sql .= " AND pf.fk_facture = f.rowid"; + $sql .= " AND soc.fk_pays = c.rowid"; + $sql .= " AND soc.rowid = f.fk_soc"; + $sql .= " AND rib.fk_soc = f.fk_soc"; + $sql .= " AND rib.default_rib = 1"; + $sql .= " AND rib.type = 'ban'"; + //print $sql; + + // Define $fileDebiteurSection. One section DrctDbtTxInf per invoice. + $resql = $this->db->query($sql); + if ($resql) + { + $num = $this->db->num_rows($resql); + while ($i < $num) + { + $obj = $this->db->fetch_object($resql); + $daterum = (!empty($obj->date_rum)) ? $this->db->jdate($obj->date_rum) : $this->db->jdate($obj->datec); + $fileDebiteurSection .= $this->EnregDestinataireSEPA($obj->code, $obj->nom, $obj->address, $obj->zip, $obj->town, $obj->country_code, $obj->cb, $obj->cg, $obj->cc, $obj->somme, $obj->fac, $obj->idfac, $obj->iban, $obj->bic, $daterum, $obj->drum, $obj->rum); + $this->total = $this->total + $obj->somme; + $i++; + } + $nbtotalDrctDbtTxInf = $i; + } else { + fputs($this->file, 'ERROR DEBITOR '.$sql.$CrLf); // DEBITOR = Customers + $result = -2; + } + + // Define $fileEmetteurSection. Start of bloc PmtInf. Will contains all $nbtotalDrctDbtTxInf + if ($result != -2) + { + $fileEmetteurSection .= $this->EnregEmetteurSEPA($conf, $date_actu, $nbtotalDrctDbtTxInf, $this->total, $CrLf, $format); + } + + /** + * SECTION CREATION SEPA FILE - ISO200022 + */ + // SEPA File Header + fputs($this->file, '<'.'?xml version="1.0" encoding="UTF-8" standalone="yes"?'.'>'.$CrLf); + fputs($this->file, ''.$CrLf); + fputs($this->file, ' '.$CrLf); + // SEPA Group header + fputs($this->file, ' '.$CrLf); + fputs($this->file, ' '.('PREL'.$dateTime_YMD.'/REF'.$this->id).''.$CrLf); + fputs($this->file, ' '.$dateTime_ECMA.''.$CrLf); + fputs($this->file, ' '.$i.''.$CrLf); + fputs($this->file, ' '.$this->total.''.$CrLf); + fputs($this->file, ' '.$CrLf); + fputs($this->file, ' '.strtoupper(dol_string_unaccent($this->raison_sociale)).''.$CrLf); + fputs($this->file, ' '.$CrLf); + fputs($this->file, ' '.$CrLf); + fputs($this->file, ' '.$CrLf); + fputs($this->file, ' '.$conf->global->PRELEVEMENT_ICS.''.$CrLf); + fputs($this->file, ' '.$CrLf); + fputs($this->file, ' '.$CrLf); + fputs($this->file, ' '.$CrLf); + fputs($this->file, ' '.$CrLf); + fputs($this->file, ' '.$CrLf); + // SEPA File Emetteur + if ($result != -2) + { fputs($this-> file, $fileEmetteurSection); } + // SEPA File Debiteurs + if ($result != -2) + { fputs($this-> file, $fileDebiteurSection); } + // SEPA FILE FOOTER + fputs($this->file, ' '.$CrLf); + fputs($this->file, ' '.$CrLf); + fputs($this->file, ''.$CrLf); + } } // Build file for Other Countries with unknow format if (!$found) { - $this->total = 0; - $sql = "SELECT pl.amount"; - $sql .= " FROM"; - $sql .= " ".MAIN_DB_PREFIX."prelevement_lignes as pl,"; - $sql .= " ".MAIN_DB_PREFIX."facture as f,"; - $sql .= " ".MAIN_DB_PREFIX."prelevement_facture as pf"; - $sql .= " WHERE pl.fk_prelevement_bons = ".$this->id; - $sql .= " AND pl.rowid = pf.fk_prelevement_lignes"; - $sql .= " AND pf.fk_facture = f.rowid"; + if ($type == 'bank-transfer') { + $sql = "SELECT pl.amount"; + $sql .= " FROM"; + $sql .= " ".MAIN_DB_PREFIX."prelevement_lignes as pl,"; + $sql .= " ".MAIN_DB_PREFIX."facture_fourn as f,"; + $sql .= " ".MAIN_DB_PREFIX."prelevement_facture as pf"; + $sql .= " WHERE pl.fk_prelevement_bons = ".$this->id; + $sql .= " AND pl.rowid = pf.fk_prelevement_lignes"; + $sql .= " AND pf.fk_facture_fourn = f.rowid"; - //Lines - $i = 0; - $resql = $this->db->query($sql); - if ($resql) - { - $num = $this->db->num_rows($resql); - - while ($i < $num) + // Lines + $i = 0; + $resql = $this->db->query($sql); + if ($resql) { - $obj = $this->db->fetch_object($resql); - $this->total = $this->total + $obj->amount; - $i++; + $num = $this->db->num_rows($resql); + + while ($i < $num) + { + $obj = $this->db->fetch_object($resql); + $this->total = $this->total + $obj->amount; + + // TODO Write record into file + $i++; + } + } else { + $result = -2; + } + } else { + $sql = "SELECT pl.amount"; + $sql .= " FROM"; + $sql .= " ".MAIN_DB_PREFIX."prelevement_lignes as pl,"; + $sql .= " ".MAIN_DB_PREFIX."facture as f,"; + $sql .= " ".MAIN_DB_PREFIX."prelevement_facture as pf"; + $sql .= " WHERE pl.fk_prelevement_bons = ".$this->id; + $sql .= " AND pl.rowid = pf.fk_prelevement_lignes"; + $sql .= " AND pf.fk_facture = f.rowid"; + + // Lines + $i = 0; + $resql = $this->db->query($sql); + if ($resql) + { + $num = $this->db->num_rows($resql); + + while ($i < $num) + { + $obj = $this->db->fetch_object($resql); + $this->total = $this->total + $obj->amount; + + // TODO Write record into file + $i++; + } + } else { + $result = -2; } - } - else - { - $result = -2; } $langs->load('withdrawals'); // TODO Add here code to generate a generic file - fputs($this->file, $langs->trans('WithdrawalFileNotCapable', $mysoc->country_code)); + fputs($this->file, $langs->transnoentitiesnoconv('WithdrawalFileNotCapable', $mysoc->country_code)); } fclose($this->file); - if (!empty($conf->global->MAIN_UMASK)) + if (!empty($conf->global->MAIN_UMASK)) { @chmod($this->file, octdec($conf->global->MAIN_UMASK)); - return $result; + } + + return $result; } @@ -1916,9 +2065,7 @@ class BonPrelevement extends CommonObject $XML_SEPA_INFO .= ' '.$CrLf; $XML_SEPA_INFO .= ' '.$CrLf; $XML_SEPA_INFO .= ' '.$CrLf; - } - else - { + } else { fputs($this->file, 'INCORRECT EMETTEUR '.$XML_SEPA_INFO.$CrLf); $result = -2; } diff --git a/htdocs/compta/prelevement/class/ligneprelevement.class.php b/htdocs/compta/prelevement/class/ligneprelevement.class.php index dd24ad9522c..78e364c1abc 100644 --- a/htdocs/compta/prelevement/class/ligneprelevement.class.php +++ b/htdocs/compta/prelevement/class/ligneprelevement.class.php @@ -48,14 +48,12 @@ class LignePrelevement * Constructor * * @param DoliDb $db Database handler - * @param User $user Objet user */ - public function __construct($db, $user) + public function __construct($db) { global $conf, $langs; $this->db = $db; - $this->user = $user; // List of language codes for status @@ -68,14 +66,14 @@ class LignePrelevement /** * Recupere l'objet prelevement * - * @param int $rowid id de la facture a recuperer - * @return integer + * @param int $rowid Id de la facture a recuperer + * @return integer <0 if KO, >=0 if OK */ public function fetch($rowid) { global $conf; - $result = 0; + $error = 0; $sql = "SELECT pl.rowid, pl.amount, p.ref, p.rowid as bon_rowid"; $sql .= ", pl.statut, pl.fk_soc"; @@ -98,23 +96,19 @@ class LignePrelevement $this->statut = $obj->statut; $this->bon_ref = $obj->ref; $this->bon_rowid = $obj->bon_rowid; - } - else - { - $result++; + } else { + $error++; dol_syslog("LignePrelevement::Fetch rowid=$rowid numrows=0"); } $this->db->free($resql); - } - else - { - $result++; + } else { + $error++; dol_syslog("LignePrelevement::Fetch rowid=$rowid"); dol_syslog($this->db->error()); } - return $result; + return $error; } /** @@ -144,20 +138,17 @@ class LignePrelevement if ($mode == 0) { return $langs->trans($this->statuts[$status]); - } - elseif ($mode == 1) + } elseif ($mode == 1) { if ($status == 0) return img_picto($langs->trans($this->statuts[$status]), 'statut1').' '.$langs->trans($this->statuts[$status]); // Waiting elseif ($status == 2) return img_picto($langs->trans($this->statuts[$status]), 'statut6').' '.$langs->trans($this->statuts[$status]); // Credited elseif ($status == 3) return img_picto($langs->trans($this->statuts[$status]), 'statut8').' '.$langs->trans($this->statuts[$status]); // Refused - } - elseif ($mode == 2) + } elseif ($mode == 2) { if ($status == 0) return img_picto($langs->trans($this->statuts[$status]), 'statut1'); elseif ($status == 2) return img_picto($langs->trans($this->statuts[$status]), 'statut6'); elseif ($status == 3) return img_picto($langs->trans($this->statuts[$status]), 'statut8'); - } - elseif ($mode == 3) + } elseif ($mode == 3) { if ($status == 0) return $langs->trans($this->statuts[$status]).' '.img_picto($langs->trans($this->statuts[$status]), 'statut1'); elseif ($status == 2) return $langs->trans($this->statuts[$status]).' '.img_picto($langs->trans($this->statuts[$status]), 'statut6'); diff --git a/htdocs/compta/prelevement/class/rejetprelevement.class.php b/htdocs/compta/prelevement/class/rejetprelevement.class.php index 74626baed13..8599987fb23 100644 --- a/htdocs/compta/prelevement/class/rejetprelevement.class.php +++ b/htdocs/compta/prelevement/class/rejetprelevement.class.php @@ -160,9 +160,7 @@ class RejetPrelevement { $error++; dol_syslog("RejetPrelevement::Create Error creation payment invoice ".$facs[$i][0]); - } - else - { + } else { $result = $pai->addPaymentToBank($user, 'payment', '(InvoiceRefused)', $bankaccount, '', ''); if ($result < 0) { @@ -191,9 +189,7 @@ class RejetPrelevement { dol_syslog("RejetPrelevement::Create Commit"); $this->db->commit(); - } - else - { + } else { dol_syslog("RejetPrelevement::Create Rollback"); $this->db->rollback(); } @@ -227,9 +223,7 @@ class RejetPrelevement $row = $this->db->fetch_row($resql); $userid = $row[0]; } - } - else - { + } else { dol_syslog("RejetPrelevement::_send_email Erreur lecture user"); } @@ -247,6 +241,7 @@ class RejetPrelevement $sendto = $emuser->getFullName($langs)." <".$emuser->email.">"; $from = $this->user->getFullName($langs)." <".$this->user->email.">"; $msgishtml = 1; + $trackid = 'use'.$emuser->id; $arr_file = array(); $arr_mime = array(); @@ -258,20 +253,16 @@ class RejetPrelevement $message = $langs->trans("InfoRejectMessage", $facref, $socname, $amount, $userinfo); - $mailfile = new CMailFile($subject, $sendto, $from, $message, $arr_file, $arr_mime, $arr_name, '', '', 0, $msgishtml, $this->user->email); + $mailfile = new CMailFile($subject, $sendto, $from, $message, $arr_file, $arr_mime, $arr_name, '', '', 0, $msgishtml, $this->user->email, '', $trackid); $result = $mailfile->sendfile(); if ($result) { dol_syslog("RejetPrelevement::_send_email email envoye"); - } - else - { + } else { dol_syslog("RejetPrelevement::_send_email Erreur envoi email"); } - } - else - { + } else { dol_syslog("RejetPrelevement::_send_email Userid invalide"); } } @@ -309,8 +300,7 @@ class RejetPrelevement { $row = $this->db->fetch_row($resql); if (!$amounts) $arr[$i] = $row[0]; - else - { + else { $arr[$i] = array( $row[0], $row[1] @@ -320,9 +310,7 @@ class RejetPrelevement } } $this->db->free($resql); - } - else - { + } else { dol_syslog("getListInvoices", LOG_ERR); } @@ -357,15 +345,11 @@ class RejetPrelevement $this->db->free($resql); return 0; - } - else - { + } else { dol_syslog("RejetPrelevement::Fetch Erreur rowid=$rowid numrows=0"); return -1; } - } - else - { + } else { dol_syslog("RejetPrelevement::Fetch Erreur rowid=$rowid"); return -2; } diff --git a/htdocs/compta/prelevement/create.php b/htdocs/compta/prelevement/create.php index 5306b6799b9..0be8dfc9e52 100644 --- a/htdocs/compta/prelevement/create.php +++ b/htdocs/compta/prelevement/create.php @@ -1,11 +1,11 @@ - * Copyright (C) 2010-2015 Laurent Destailleur + * Copyright (C) 2010-2020 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2010-2012 Juanjo Menent * Copyright (C) 2018 Nicolas ZABOURI * Copyright (C) 2018 Frédéric France - * Copyright (C) 2019 Markus Welters + * Copyright (C) 2019 Markus Welters * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -24,7 +24,7 @@ /** * \file htdocs/compta/prelevement/create.php * \ingroup prelevement - * \brief Prelevement creation page + * \brief Page to create a direct debit order or a credit transfer order */ require '../../main.inc.php'; @@ -43,6 +43,8 @@ $langs->loadLangs(array('banks', 'categories', 'withdrawals', 'companies', 'bill if ($user->socid) $socid = $user->socid; $result = restrictedArea($user, 'prelevement', '', '', 'bons'); +$type = GETPOST('type', 'aZ09'); + // Get supervariables $action = GETPOST('action', 'alpha'); $mode = GETPOST('mode', 'alpha') ?GETPOST('mode', 'alpha') : 'real'; @@ -75,16 +77,21 @@ if (empty($reshook)) } if ($action == 'create') { - // $conf->global->PRELEVEMENT_CODE_BANQUE and $conf->global->PRELEVEMENT_CODE_GUICHET should be empty + $delayindays = 0; + if ($type != 'bank-transfer') { + $conf->global->PRELEVEMENT_ADDDAYS; + } else { + $conf->global->PAYMENTBYBANKTRANSFER_ADDDAYS; + } $bprev = new BonPrelevement($db); - $executiondate = dol_mktime(0, 0, 0, GETPOST('remonth'), (GETPOST('reday') + $conf->global->PRELEVEMENT_ADDDAYS), GETPOST('reyear')); + $executiondate = dol_mktime(0, 0, 0, GETPOST('remonth', 'int'), (GETPOST('reday', 'int') + $delayindays), GETPOST('reyear', 'int')); - $result = $bprev->create($conf->global->PRELEVEMENT_CODE_BANQUE, $conf->global->PRELEVEMENT_CODE_GUICHET, $mode, $format, $executiondate); + // $conf->global->PRELEVEMENT_CODE_BANQUE and $conf->global->PRELEVEMENT_CODE_GUICHET should be empty (we don't use them anymore) + $result = $bprev->create($conf->global->PRELEVEMENT_CODE_BANQUE, $conf->global->PRELEVEMENT_CODE_GUICHET, $mode, $format, $executiondate, 0, $type); if ($result < 0) { setEventMessages($bprev->error, $bprev->errors, 'errors'); - } - elseif ($result == 0) + } elseif ($result == 0) { $mesg = $langs->trans("NoInvoiceCouldBeWithdrawed", $format); setEventMessages($mesg, null, 'errors'); @@ -93,10 +100,15 @@ if (empty($reshook)) { $mesg .= ''.$val."
    \n"; } - } - else - { - setEventMessages($langs->trans("DirectDebitOrderCreated", $bprev->getNomUrl(1)), null); + } else { + if ($type != 'bank-transfer') { + setEventMessages($langs->trans("DirectDebitOrderCreated", $bprev->getNomUrl(1)), null); + } else { + setEventMessages($langs->trans("CreditTransferOrderCreated", $bprev->getNomUrl(1)), null); + } + + header("Location: ".DOL_URL_ROOT.'/compta/prelevement/card.php?id='.$bprev->id); + exit; } } } @@ -109,7 +121,11 @@ if (empty($reshook)) $form = new Form($db); $thirdpartystatic = new Societe($db); -$invoicestatic = new Facture($db); +if ($type != 'bank-transfer') { + $invoicestatic = new Facture($db); +} else { + $invoicestatic = new FactureFournisseur($db); +} $bprev = new BonPrelevement($db); llxHeader('', $langs->trans("NewStandingOrder")); @@ -130,26 +146,34 @@ $h++; dol_fiche_head($head, $hselected, $langs->trans("StandingOrders"), 0, 'payment'); */ -print load_fiche_titre($langs->trans("NewStandingOrder")); +$title = $langs->trans("NewStandingOrder"); +if ($type == 'bank-transfer') { + $title = $langs->trans("NewPaymentByBankTransfer"); +} + +print load_fiche_titre($title); dol_fiche_head(); -$nb = $bprev->NbFactureAPrelever(); -$nb1 = $bprev->NbFactureAPrelever(1); -$nb11 = $bprev->NbFactureAPrelever(1, 1); -$pricetowithdraw = $bprev->SommeAPrelever(); -if ($nb < 0 || $nb1 < 0 || $nb11 < 0) +$nb = $bprev->nbOfInvoiceToPay($type); +$pricetowithdraw = $bprev->SommeAPrelever($type); +if ($nb < 0) { dol_print_error($bprev->error); } print ''; -print ''; +$title = $langs->trans("NbOfInvoiceToWithdraw"); +if ($type == 'bank-transfer') { + $title = $langs->trans("NbOfInvoiceToPayByBankTransfer"); +} + +print ''; print ''; -print ''; +print ''; print ''; @@ -160,37 +184,66 @@ print ''; if ($mesg) print $mesg; -print "
    \n"; +print '
    '."\n"; print '
    '; print ''; +print ''; if ($nb) { if ($pricetowithdraw) { print $langs->trans('ExecutionDate').' '; - print $form->selectDate(); + $datere = dol_mktime(0, 0, 0, GETPOST('remonth', 'int'), GETPOST('reday', 'int'), GETPOST('reyear', 'int')); + print $form->selectDate($datere, 're'); + if ($mysoc->isInEEC()) { - print ''; - print ''; + $title = $langs->trans("CreateForSepa"); + if ($type == 'bank-transfer') { + $title = $langs->trans("CreateSepaFileForPaymentByBankTransfer"); + } + + if ($type != 'bank-transfer') { + print ''; + } + print ''; } else { - print ''.$langs->trans("CreateAll")."\n"; + $title = $langs->trans("CreateAll"); + if ($type == 'bank-transfer') { + $title = $langs->trans("CreateFileForPaymentByBankTransfer"); + } + print ''.$title."\n"; } - } - else - { + } else { if ($mysoc->isInEEC()) { - print ''.$langs->trans("CreateForSepaFRST")."\n"; - print ''.$langs->trans("CreateForSepaRCUR")."\n"; - } - else - { - print ''.$langs->trans("CreateAll")."\n"; + $title = $langs->trans("CreateForSepaFRST"); + if ($type == 'bank-transfer') { + $title = $langs->trans("CreateSepaFileForPaymentByBankTransfer"); + } + print ''.$title."\n"; + + if ($type != 'bank-transfer') { + $title = $langs->trans("CreateForSepaRCUR"); + print ''.$title."\n"; + } + } else { + $title = $langs->trans("CreateAll"); + if ($type == 'bank-transfer') { + $title = $langs->trans("CreateFileForPaymentByBankTransfer"); + } + print ''.$title."\n"; } } -} -else -{ - print 'transnoentitiesnoconv("StandingOrders"))).'">'.$langs->trans("CreateAll")."\n"; +} else { + $titlefortab = $langs->transnoentitiesnoconv("StandingOrders"); + $title = $langs->trans("CreateAll"); + if ($type == 'bank-transfer') { + $titlefortab = $langs->transnoentitiesnoconv("PaymentByBankTransfers"); + $title = $langs->trans("CreateFileForPaymentByBankTransfer"); + } + print ''.$title."\n"; } print "\n"; @@ -206,7 +259,11 @@ print '
    '; $sql = "SELECT f.ref, f.rowid, f.total_ttc, s.nom as name, s.rowid as socid,"; $sql .= " pfd.date_demande, pfd.amount"; -$sql .= " FROM ".MAIN_DB_PREFIX."facture as f,"; +if ($type == 'bank-transfer') { + $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f,"; +} else { + $sql .= " FROM ".MAIN_DB_PREFIX."facture as f,"; +} $sql .= " ".MAIN_DB_PREFIX."societe as s,"; $sql .= " ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd"; $sql .= " WHERE s.rowid = f.fk_soc"; @@ -215,9 +272,15 @@ if (empty($conf->global->WITHDRAWAL_ALLOW_ANY_INVOICE_STATUS)) { $sql .= " AND f.fk_statut = ".Facture::STATUS_VALIDATED; } -$sql .= " AND f.total_ttc > 0"; +//$sql .= " AND pfd.amount > 0"; +$sql .= " AND f.total_ttc > 0"; // Avoid credit notes $sql .= " AND pfd.traite = 0"; -$sql .= " AND pfd.fk_facture = f.rowid"; +$sql .= " AND pfd.ext_payment_id IS NULL"; +if ($type == 'bank-transfer') { + $sql .= " AND pfd.fk_facture_fourn = f.rowid"; +} else { + $sql .= " AND pfd.fk_facture = f.rowid"; +} if ($socid > 0) $sql .= " AND f.fk_soc = ".$socid; $nbtotalofrecords = ''; @@ -252,11 +315,20 @@ if ($resql) print ''; } - print_barre_liste($langs->trans("InvoiceWaitingWithdraw"), $page, $_SERVER['PHP_SELF'], $param, '', '', '', $num, $nbtotalofrecords, 'bill', 0, '', '', $limit); + $title = $langs->trans("InvoiceWaitingWithdraw"); + if ($type == 'bank-transfer') { + $title = $langs->trans("InvoiceWaitingPaymentByBankTransfer"); + } + print_barre_liste($title, $page, $_SERVER['PHP_SELF'], $param, '', '', '', $num, $nbtotalofrecords, 'bill', 0, '', '', $limit); + + $tradinvoice = "Invoice"; + if ($type == 'bank-transfer') { + $tradinvoice = "SupplierInvoice"; + } print '
    '.$langs->trans("NbOfInvoiceToWithdraw").'
    '.$title.''; print $nb; print '
    '.$langs->trans("AmountToWithdraw").'
    '.$langs->trans("AmountTotal").''; print price($pricetowithdraw); print '
    '; print ''; - print ''; + print ''; print ''; print ''; print ''; @@ -273,28 +345,36 @@ if ($resql) { $obj = $db->fetch_object($resql); + $bac->fetch(0, $obj->socid); + print ''; + + // Ref invoice print ''; + // Thirdparty print ''; + // RIB print ''; + // RUM print ''; // Amount print ''; $i++; } - } - else - { + } else { print ''; } print "
    '.$langs->trans("Invoice").''.$langs->trans($tradinvoice).''.$langs->trans("ThirdParty").''.$langs->trans("RIB").''.$langs->trans("RUM").'
    '; $invoicestatic->id = $obj->rowid; $invoicestatic->ref = $obj->ref; print $invoicestatic->getNomUrl(1, 'withdraw'); print ''; $thirdpartystatic->fetch($obj->socid); print $thirdpartystatic->getNomUrl(1, 'ban'); print ''; - print $thirdpartystatic->display_rib(); - $bac->fetch(0, $obj->socid); + print $bac->iban.(($bac->iban && $bac->bic) ? ' / ' : '').$bac->bic; if ($bac->verif() <= 0) print img_warning('Error on default bank number for IBAN : '.$bac->error_message); print ''; print $thirdpartystatic->display_rib('rum'); $format = $thirdpartystatic->display_rib('format'); - if ($format) print ' ('.$format.')'; + if ($type != 'bank-transfer') { + if ($format) print ' ('.$format.')'; + } print ''; @@ -307,17 +387,13 @@ if ($resql) print '
    '.$langs->trans("None").'
    "; print ""; print "
    \n"; -} -else -{ +} else { dol_print_error($db); } diff --git a/htdocs/compta/prelevement/demandes.php b/htdocs/compta/prelevement/demandes.php index 181f71a678c..feda7f0771d 100644 --- a/htdocs/compta/prelevement/demandes.php +++ b/htdocs/compta/prelevement/demandes.php @@ -21,12 +21,13 @@ /** * \file htdocs/compta/prelevement/demandes.php * \ingroup prelevement - * \brief Page to list withdraw requests + * \brief Page to list bank transfer requests (debit order or payments of vendors) */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/modules/modPrelevement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; +require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; @@ -43,6 +44,8 @@ $contextpage = GETPOST('contextpage', 'aZ') ?GETPOST('contextpage', 'aZ') : 'myo $backtopage = GETPOST('backtopage', 'alpha'); // Go back to a dedicated page $optioncss = GETPOST('optioncss', 'aZ'); // Option for the css output (always '' except when 'print') +$type = GETPOST('type', 'aZ09'); + $search_facture = GETPOST('search_facture', 'alpha'); $search_societe = trim(GETPOST('search_societe', 'alpha')); @@ -85,13 +88,18 @@ if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x' * View */ -if (!$status) -{ - $title = $langs->trans("RequestStandingOrderToTreat"); -} -else -{ - $title = $langs->trans("RequestStandingOrderTreated"); +if ($type != 'bank-transfer') { + if (!$status) { + $title = $langs->trans("RequestStandingOrderToTreat"); + } else { + $title = $langs->trans("RequestStandingOrderTreated"); + } +} else { + if (!$status) { + $title = $langs->trans("RequestPaymentsByBankTransferToTreat"); + } else { + $title = $langs->trans("RequestPaymentsByBankTransferTreated"); + } } llxHeader('', $title); @@ -105,7 +113,11 @@ $sql = "SELECT f.ref, f.rowid, f.total_ttc,"; $sql .= " s.nom as name, s.rowid as socid,"; $sql .= " pfd.date_demande as date_demande,"; $sql .= " pfd.fk_user_demande"; -$sql .= " FROM ".MAIN_DB_PREFIX."facture as f,"; +if ($type != 'bank-transfer') { + $sql .= " FROM ".MAIN_DB_PREFIX."facture as f,"; +} else { + $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f,"; +} $sql .= " ".MAIN_DB_PREFIX."societe as s,"; $sql .= " ".MAIN_DB_PREFIX."prelevement_facture_demande as pfd"; if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; @@ -120,7 +132,11 @@ if (empty($conf->global->WITHDRAWAL_ALLOW_ANY_INVOICE_STATUS)) { $sql .= " AND f.fk_statut = ".Facture::STATUS_VALIDATED; } -$sql .= " AND pfd.fk_facture = f.rowid"; +if ($type != 'bank-transfer') { + $sql .= " AND pfd.fk_facture = f.rowid"; +} else { + $sql .= " AND pfd.fk_facture_fourn = f.rowid"; +} if ($search_facture) $sql .= natural_search("f.ref", $search_facture); if ($search_societe) $sql .= natural_search("s.nom", $search_societe); $sql .= $db->order($sortfield, $sortorder); @@ -142,9 +158,7 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) if (is_numeric($nbtotalofrecords) && $limit > $nbtotalofrecords) { $num = $nbtotalofrecords; -} -else -{ +} else { $sql .= $db->plimit($limit + 1, $offset); $resql = $db->query($sql); @@ -160,6 +174,9 @@ else $newcardbutton = ''.$langs->trans("Back").''; +if ($type == 'bank-transfer') { + $newcardbutton = ''.$langs->trans("Back").''; +} print '
    '; if ($optioncss != '') print ''; @@ -171,6 +188,16 @@ print ''; print ''; print ''; +$param = ''; + +$label = 'NewStandingOrder'; +$typefilter = ''; +if ($type == 'bank-transfer') { + $label = 'NewPaymentByBankTransfer'; + $typefilter = 'type='.$type; +} +$newcardbutton .= dolGetButtonTitle($langs->trans($label), '', 'fa fa-plus-circle', DOL_URL_ROOT.'/compta/prelevement/create.php'.($typefilter ? '?'.$typefilter : '')); + print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'generic', 0, $newcardbutton, '', $limit); print ''; @@ -178,14 +205,14 @@ print '
    '; print ''; print_liste_field_titre("Bill", $_SERVER["PHP_SELF"]); print_liste_field_titre("Company", $_SERVER["PHP_SELF"]); -print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "", "", $param, 'class="right"'); -print_liste_field_titre("DateRequest", $_SERVER["PHP_SELF"], "", "", $param, 'class="center"'); +print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "", "", $param, '', '', '', 'right '); +print_liste_field_titre("DateRequest", $_SERVER["PHP_SELF"], "", "", $param, '', '', '', 'center '); print_liste_field_titre(''); print ''; print ''; -print ''; -print ''; +print ''; +print ''; print ''; print ''; // Action column @@ -195,8 +222,6 @@ print $searchpicto; print ''; print ''; -$users = array(); - $i = 0; while ($i < min($num, $limit)) { diff --git a/htdocs/compta/prelevement/factures.php b/htdocs/compta/prelevement/factures.php index ec004717946..300bc6b8301 100644 --- a/htdocs/compta/prelevement/factures.php +++ b/htdocs/compta/prelevement/factures.php @@ -32,19 +32,21 @@ require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; // Load translation files required by the page -$langs->loadLangs(array('banks', 'categories', 'companies', 'withdrawals', 'bills')); +$langs->loadLangs(array('banks', 'categories', 'bills', 'companies', 'withdrawals')); // Securite acces client if ($user->socid > 0) accessforbidden(); // Get supervariables -$prev_id = GETPOST('id', 'int'); -$socid = GETPOST('socid', 'int'); +$id = GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); +$socid = GETPOST('socid', 'int'); +$type = GETPOST('type', 'aZ09'); +// Load variable for pagination $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit; -$sortfield = GETPOST("sortfield", 'alpha'); -$sortorder = GETPOST("sortorder", 'alpha'); +$sortfield = GETPOST('sortfield', 'alpha'); +$sortorder = GETPOST('sortorder', 'alpha'); $page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int'); if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; @@ -53,8 +55,19 @@ $pagenext = $page + 1; if (!$sortfield) $sortfield = 'p.ref'; if (!$sortorder) $sortorder = 'DESC'; -$object = new BonPrelevement($db, ""); +$object = new BonPrelevement($db); +// Load object +include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once // Must be include, not include_once. Include fetch and fetch_thirdparty but not fetch_optionals + +$hookmanager->initHooks(array('directdebitprevcard', 'globalcard', 'directdebitprevlist')); + +if (!$user->rights->prelevement->bons->lire && $object->type != 'bank-transfer') { + accessforbidden(); +} +if (!$user->rights->paymentbybanktransfer->read && $object->type == 'bank-transfer') { + accessforbidden(); +} /* @@ -66,26 +79,24 @@ $thirdpartytmp = new Societe($db); llxHeader('', $langs->trans("WithdrawalsReceipts")); -if ($prev_id > 0 || $ref) +if ($id > 0 || $ref) { - if ($object->fetch($prev_id, $ref) >= 0) + if ($object->fetch($id, $ref) >= 0) { $head = prelevement_prepare_head($object); dol_fiche_head($head, 'invoices', $langs->trans("WithdrawalsReceipts"), -1, 'payment'); - $linkback = ''.$langs->trans("BackToList").''; + $linkback = ''.$langs->trans("BackToList").''; dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref'); print '
    '; print '
    '; - print '
    '; + print '
    '."\n"; //print ''; print ''; print ''; - // Status - //print ''; if ($object->date_trans <> 0) { @@ -117,7 +128,9 @@ if ($prev_id > 0 || $ref) $result = $acc->fetch($conf->global->PRELEVEMENT_ID_BANKACCOUNT); print ''; print ''; print '
    '.$langs->trans("Ref").''.$object->getNomUrl(1).'
    '.$langs->trans("Date").''.dol_print_date($object->datec, 'day').'
    '.$langs->trans("Amount").''.price($object->amount).'
    '.$langs->trans('Status').''.$object->getLibStatut(1).'
    '; - print $langs->trans("BankToReceiveWithdraw"); + $labelofbankfield = "BankToReceiveWithdraw"; + if ($object->type == 'bank-transfer') $labelofbankfield = 'BankToPayCreditTransfer'; + print $langs->trans($labelofbankfield); print ''; if ($acc->id > 0) @@ -126,17 +139,19 @@ if ($prev_id > 0 || $ref) print '
    '; - print $langs->trans("WithdrawalFile").''; + $labelfororderfield = 'WithdrawalFile'; + if ($object->type == 'bank-transfer') $labelfororderfield = 'CreditTransferFile'; + print $langs->trans($labelfororderfield).''; $relativepath = 'receipts/'.$object->ref.'.xml'; - print ''.$relativepath.''; + $modulepart = 'prelevement'; + if ($object->type == 'bank-transfer') $modulepart = 'paymentbybanktransfer'; + print ''.$relativepath.''; print '
    '; print ''; dol_fiche_end(); - } - else - { + } else { dol_print_error($db); } } @@ -149,13 +164,25 @@ $sql .= " s.rowid as socid, s.nom as name, pl.statut, pl.amount as amount_reques $sql .= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p"; $sql .= ", ".MAIN_DB_PREFIX."prelevement_lignes as pl"; $sql .= ", ".MAIN_DB_PREFIX."prelevement_facture as pf"; -$sql .= ", ".MAIN_DB_PREFIX."facture as f"; +if ($object->type != 'bank-transfer') { + $sql .= ", ".MAIN_DB_PREFIX."facture as f"; +} else { + $sql .= ", ".MAIN_DB_PREFIX."facture_fourn as f"; +} $sql .= ", ".MAIN_DB_PREFIX."societe as s"; $sql .= " WHERE pf.fk_prelevement_lignes = pl.rowid"; $sql .= " AND pl.fk_prelevement_bons = p.rowid"; $sql .= " AND f.fk_soc = s.rowid"; -$sql .= " AND pf.fk_facture = f.rowid"; -$sql .= " AND f.entity IN (".getEntity('invoice').")"; +if ($object->type != 'bank-transfer') { + $sql .= " AND pf.fk_facture = f.rowid"; +} else { + $sql .= " AND pf.fk_facture_fourn = f.rowid"; +} +if ($object->type != 'bank-transfer') { + $sql .= " AND f.entity IN (".getEntity('invoice').")"; +} else { + $sql .= " AND f.entity IN (".getEntity('supplier_invoice').")"; +} if ($object->id > 0) $sql .= " AND p.rowid=".$object->id; if ($socid) $sql .= " AND s.rowid = ".$socid; $sql .= $db->order($sortfield, $sortorder); @@ -181,7 +208,7 @@ if ($result) $num = $db->num_rows($result); $i = 0; - $param = "&id=".$prev_id; + $param = "&id=".$id; // Lines of title fields print ''; @@ -193,7 +220,7 @@ if ($result) print ''; print ''; print ''; - print ''; + print ''; $massactionbutton = ''; @@ -246,12 +273,10 @@ if ($result) if ($obj->statut == 0) { print '-'; - } - elseif ($obj->statut == 2) + } elseif ($obj->statut == 2) { print $langs->trans("StatusCredited"); - } - elseif ($obj->statut == 3) + } elseif ($obj->statut == 3) { print ''.$langs->trans("StatusRefused").''; } @@ -289,9 +314,7 @@ if ($result) print ''; $db->free($result); -} -else -{ +} else { dol_print_error($db); } diff --git a/htdocs/compta/prelevement/fiche-rejet.php b/htdocs/compta/prelevement/fiche-rejet.php index 44be3d1cd01..dc13a666573 100644 --- a/htdocs/compta/prelevement/fiche-rejet.php +++ b/htdocs/compta/prelevement/fiche-rejet.php @@ -21,7 +21,7 @@ /** * \file htdocs/compta/prelevement/fiche-rejet.php * \ingroup prelevement - * \brief Withdraw reject + * \brief Debit order or credit transfer reject */ require '../../main.inc.php'; @@ -34,13 +34,15 @@ require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; // Load translation files required by the page $langs->loadLangs(array("banks", "categories", 'withdrawals', 'bills')); -// Securite acces client +// Security check if ($user->socid > 0) accessforbidden(); // Get supervariables $prev_id = GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); +$type = GETPOST('type', 'aZ09'); + // Load variable for pagination $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit; $sortfield = GETPOST('sortfield', 'alpha'); @@ -51,8 +53,17 @@ $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; -$object = new BonPrelevement($db, ""); +$object = new BonPrelevement($db); +// Load object +include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once // Must be include, not include_once. Include fetch and fetch_thirdparty but not fetch_optionals + +if (!$user->rights->prelevement->bons->lire && $object->type != 'bank-transfer') { + accessforbidden(); +} +if (!$user->rights->paymentbybanktransfer->read && $object->type == 'bank-transfer') { + accessforbidden(); +} @@ -69,7 +80,7 @@ if ($prev_id > 0 || $ref) $head = prelevement_prepare_head($object); dol_fiche_head($head, 'rejects', $langs->trans("WithdrawalsReceipts"), -1, 'payment'); - $linkback = ''.$langs->trans("BackToList").''; + $linkback = ''.$langs->trans("BackToList").''; dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref'); @@ -81,13 +92,6 @@ if ($prev_id > 0 || $ref) print ''.$langs->trans("Date").''.dol_print_date($object->datec, 'day').''; print ''.$langs->trans("Amount").''.price($object->amount).''; - // Status - /* - print ''.$langs->trans('Status').''; - print ''.$object->getLibStatut(1).''; - print ''; - */ - if ($object->date_trans <> 0) { $muser = new User($db); @@ -118,7 +122,9 @@ if ($prev_id > 0 || $ref) $result = $acc->fetch($conf->global->PRELEVEMENT_ID_BANKACCOUNT); print ''; - print $langs->trans("BankToReceiveWithdraw"); + $labelofbankfield = "BankToReceiveWithdraw"; + if ($object->type == 'bank-transfer') $labelofbankfield = 'BankToPayCreditTransfer'; + print $langs->trans($labelofbankfield); print ''; print ''; if ($acc->id > 0) @@ -127,21 +133,24 @@ if ($prev_id > 0 || $ref) print ''; print ''; - print $langs->trans("WithdrawalFile").''; + $labelfororderfield = 'WithdrawalFile'; + if ($object->type == 'bank-transfer') $labelfororderfield = 'CreditTransferFile'; + print $langs->trans($labelfororderfield).''; $relativepath = 'receipts/'.$object->ref.'.xml'; - print ''.$relativepath.''; + $modulepart = 'prelevement'; + if ($object->type == 'bank-transfer') $modulepart = 'paymentbybanktransfer'; + print ''.$relativepath.''; print ''; print ''; dol_fiche_end(); - } - else - { + } else { dol_print_error($db); } } + $rej = new RejetPrelevement($db, $user); /* @@ -220,9 +229,7 @@ if ($resql) $i++; } - } - else - { + } else { print ''.$langs->trans("None").''; } @@ -238,9 +245,7 @@ if ($resql) print ''; $db->free($resql); -} -else -{ +} else { dol_print_error($db); } diff --git a/htdocs/compta/prelevement/fiche-stat.php b/htdocs/compta/prelevement/fiche-stat.php index 6e8e8390ae8..3e6d85e9b42 100644 --- a/htdocs/compta/prelevement/fiche-stat.php +++ b/htdocs/compta/prelevement/fiche-stat.php @@ -20,7 +20,7 @@ /** * \file htdocs/compta/prelevement/fiche-stat.php * \ingroup prelevement - * \brief Prelevement statistics + * \brief Debit order or credit transfer statistics */ require '../../main.inc.php'; @@ -39,6 +39,8 @@ if ($user->socid > 0) accessforbidden(); $prev_id = GETPOST('id', 'int'); $ref = GETPOST('ref', 'alpha'); +$type = GETPOST('type', 'aZ09'); + // Load variable for pagination $limit = GETPOST('limit', 'int') ?GETPOST('limit', 'int') : $conf->liste_limit; $sortfield = GETPOST('sortfield', 'alpha'); @@ -50,7 +52,18 @@ $pageprev = $page - 1; $pagenext = $page + 1; -$object = new BonPrelevement($db, ""); +$object = new BonPrelevement($db); + +// Load object +include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once // Must be include, not include_once. Include fetch and fetch_thirdparty but not fetch_optionals + +if (!$user->rights->prelevement->bons->lire && $object->type != 'bank-transfer') { + accessforbidden(); +} +if (!$user->rights->paymentbybanktransfer->read && $object->type == 'bank-transfer') { + accessforbidden(); +} + /* @@ -66,7 +79,7 @@ if ($prev_id > 0 || $ref) $head = prelevement_prepare_head($object); dol_fiche_head($head, 'statistics', $langs->trans("WithdrawalsReceipts"), -1, 'payment'); - $linkback = ''.$langs->trans("BackToList").''; + $linkback = ''.$langs->trans("BackToList").''; dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref'); @@ -78,13 +91,6 @@ if ($prev_id > 0 || $ref) print ''.$langs->trans("Date").''.dol_print_date($object->datec, 'day').''; print ''.$langs->trans("Amount").''.price($object->amount).''; - // Status - /* - print ''.$langs->trans('Status').''; - print ''.$object->getLibStatut(1).''; - print ''; - */ - if ($object->date_trans <> 0) { $muser = new User($db); @@ -115,7 +121,9 @@ if ($prev_id > 0 || $ref) $result = $acc->fetch($conf->global->PRELEVEMENT_ID_BANKACCOUNT); print ''; - print $langs->trans("BankToReceiveWithdraw"); + $labelofbankfield = "BankToReceiveWithdraw"; + if ($object->type == 'bank-transfer') $labelofbankfield = 'BankToPayCreditTransfer'; + print $langs->trans($labelofbankfield); print ''; print ''; if ($acc->id > 0) @@ -124,25 +132,26 @@ if ($prev_id > 0 || $ref) print ''; print ''; - print $langs->trans("WithdrawalFile").''; + $labelfororderfield = 'WithdrawalFile'; + if ($object->type == 'bank-transfer') $labelfororderfield = 'CreditTransferFile'; + print $langs->trans($labelfororderfield).''; $relativepath = 'receipts/'.$object->ref.'.xml'; - print ''.$relativepath.''; + $modulepart = 'prelevement'; + if ($object->type == 'bank-transfer') $modulepart = 'paymentbybanktransfer'; + print ''.$relativepath.''; print ''; print ''; dol_fiche_end(); - } - else - { - $langs->load("errors"); - print $langs->trans("Error"); + } else { + dol_print_error($db); } /* * Stats */ - $ligne = new LignePrelevement($db, $user); + $line = new LignePrelevement($db); $sql = "SELECT sum(pl.amount), pl.statut"; $sql .= " FROM ".MAIN_DB_PREFIX."prelevement_lignes as pl"; @@ -168,7 +177,7 @@ if ($prev_id > 0 || $ref) print ''; - print $ligne->LibStatut($row[1], 1); + print $line->LibStatut($row[1], 1); print ''; print price($row[0]); @@ -185,9 +194,7 @@ if ($prev_id > 0 || $ref) print ""; $db->free($resql); - } - else - { + } else { print $db->error().' '.$sql; } } diff --git a/htdocs/compta/prelevement/index.php b/htdocs/compta/prelevement/index.php index eb2932fd4cb..50546d5bb1d 100644 --- a/htdocs/compta/prelevement/index.php +++ b/htdocs/compta/prelevement/index.php @@ -22,7 +22,7 @@ /** * \file htdocs/compta/prelevement/index.php * \ingroup prelevement - * \brief Prelevement index page + * \brief Home page for direct debit orders */ @@ -78,13 +78,13 @@ print ''.$langs->trans("Statistics").''.$langs->trans("NbOfInvoiceToWithdraw").''; print ''; print ''; -print $bprev->NbFactureAPrelever(); +print $bprev->nbOfInvoiceToPay('direct-debit'); print ''; print ''; print ''.$langs->trans("AmountToWithdraw").''; print ''; -print price($bprev->SommeAPrelever(), '', '', 1, -1, -1, 'auto'); +print price($bprev->SommeAPrelever('direct-debit'), '', '', 1, -1, -1, 'auto'); print '
    '; @@ -94,7 +94,7 @@ print '
    '; */ $sql = "SELECT f.ref, f.rowid, f.total_ttc, f.fk_statut, f.paye, f.type,"; $sql .= " pfd.date_demande, pfd.amount,"; -$sql .= " s.nom as name, s.rowid as socid"; +$sql .= " s.nom as name, s.email, s.rowid as socid"; $sql .= " FROM ".MAIN_DB_PREFIX."facture as f,"; $sql .= " ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; @@ -106,7 +106,9 @@ if (empty($conf->global->WITHDRAWAL_ALLOW_ANY_INVOICE_STATUS)) { $sql .= " AND f.fk_statut = ".Facture::STATUS_VALIDATED; } -$sql .= " AND pfd.traite = 0 AND pfd.fk_facture = f.rowid"; +$sql .= " AND pfd.traite = 0"; +$sql .= " AND pfd.ext_payment_id IS NULL"; +$sql .= " AND pfd.fk_facture = f.rowid"; if (!$user->rights->societe->client->voir && !$socid) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = ".$user->id; if ($socid) $sql .= " AND f.fk_soc = ".$socid; @@ -133,14 +135,15 @@ if ($resql) $invoicestatic->type = $obj->type; $alreadypayed = $invoicestatic->getSommePaiement(); + $thirdpartystatic->id = $obj->socid; + $thirdpartystatic->name = $obj->name; + $thirdpartystatic->email = $obj->email; print ''; print $invoicestatic->getNomUrl(1, 'withdraw'); print ''; print ''; - $thirdpartystatic->id = $obj->socid; - $thirdpartystatic->name = $obj->name; print $thirdpartystatic->getNomUrl(1, 'customer'); print ''; @@ -158,15 +161,11 @@ if ($resql) print ''; $i++; } - } - else - { + } else { print ''.$langs->trans("NoInvoiceToWithdraw", $langs->transnoentitiesnoconv("StandingOrders")).''; } print "
    "; -} -else -{ +} else { dol_print_error($db); } @@ -175,11 +174,13 @@ print '
    '; /* - * Withdraw receipts + * Direct debit orders */ + $limit = 5; $sql = "SELECT p.rowid, p.ref, p.amount, p.datec, p.statut"; $sql .= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p"; +$sql .= " WHERE p.type = 'debit-order'"; $sql .= " ORDER BY datec DESC"; $sql .= $db->plimit($limit); @@ -192,37 +193,41 @@ if ($result) print"\n\n"; print '
    '; print ''; - print ''; + print ''; + print ''; print ''; print ''; print ''; print ''; - while ($i < min($num, $limit)) - { - $obj = $db->fetch_object($result); + if ($num > 0) { + while ($i < min($num, $limit)) + { + $obj = $db->fetch_object($result); - print ''; + print ''; - print "\n"; - print '\n"; - print '\n"; - print '\n"; + print "\n"; + print '\n"; + print '\n"; + print '\n"; - print "\n"; - $i++; + print "\n"; + $i++; + } + } else { + print ''; } + print "
    '.$langs->trans("LastWithdrawalReceipt", $limit).'
    '.$langs->trans("LastWithdrawalReceipt", $limit).''.$langs->trans("Date").''.$langs->trans("Amount").''.$langs->trans("Status").'
    "; - $bprev->id = $obj->rowid; - $bprev->ref = $obj->ref; - $bprev->statut = $obj->statut; - print $bprev->getNomUrl(1); - print "'.dol_print_date($db->jdate($obj->datec), "dayhour")."'.price($obj->amount)."'.$bprev->getLibStatut(3).""; + $bprev->id = $obj->rowid; + $bprev->ref = $obj->ref; + $bprev->statut = $obj->statut; + print $bprev->getNomUrl(1); + print "'.dol_print_date($db->jdate($obj->datec), "dayhour")."'.price($obj->amount)."'.$bprev->getLibStatut(3)."
    '.$langs->trans("None").'

    "; $db->free($result); -} -else -{ +} else { dol_print_error($db); } diff --git a/htdocs/compta/prelevement/line.php b/htdocs/compta/prelevement/line.php index 6eef29d1e3e..ae146522f39 100644 --- a/htdocs/compta/prelevement/line.php +++ b/htdocs/compta/prelevement/line.php @@ -43,6 +43,8 @@ $action = GETPOST('action', 'alpha'); $id = GETPOST('id', 'int'); $socid = GETPOST('socid', 'int'); +$type = GETPOST('type', 'aZ09'); + $limit = GETPOST('limit', 'int') ? GETPOST('limit', 'int') : $conf->liste_limit; $sortorder = GETPOST('sortorder', 'alpha'); $sortfield = GETPOST('sortfield', 'alpha'); @@ -73,9 +75,7 @@ if ($action == 'confirm_rejet') { $error++; setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors'); - } - - elseif ($daterej > dol_now()) + } elseif ($daterej > dol_now()) { $error++; $langs->load("error"); @@ -90,7 +90,7 @@ if ($action == 'confirm_rejet') if (!$error) { - $lipre = new LignePrelevement($db, $user); + $lipre = new LignePrelevement($db); if ($lipre->fetch($id) == 0) @@ -102,14 +102,10 @@ if ($action == 'confirm_rejet') header("Location: line.php?id=".$id); exit; } - } - else - { + } else { $action = "rejet"; } - } - else - { + } else { header("Location: line.php?id=".$id); exit; } @@ -122,32 +118,43 @@ if ($action == 'confirm_rejet') $invoicestatic = new Facture($db); -llxHeader('', $langs->trans("StandingOrder")); +$title = $langs->trans("WithdrawalsLine"); +if ($type == 'bank-transfer') { + $title = $langs->trans("CreditTransferLine"); +} + +llxHeader('', $title); + +$head = array(); $h = 0; $head[$h][0] = DOL_URL_ROOT.'/compta/prelevement/line.php?id='.$id; -$head[$h][1] = $langs->trans("Card"); +$head[$h][1] = $title; $hselected = $h; $h++; if ($id) { - $lipre = new LignePrelevement($db, $user); + $lipre = new LignePrelevement($db); - if ($lipre->fetch($id) == 0) + if ($lipre->fetch($id) >= 0) { $bon = new BonPrelevement($db); $bon->fetch($lipre->bon_rowid); - dol_fiche_head($head, $hselected, $langs->trans("StandingOrder")); + dol_fiche_head($head, $hselected, $title); - print ''; + print '
    '; - print ''; + + print ''; - print ''; - print ''; - print ''; + + print ''; + print ''; + print ''; if ($lipre->statut == 3) { @@ -155,31 +162,25 @@ if ($id) $resf = $rej->fetch($lipre->id); if ($resf == 0) { - print ''; - print ''; + print ''; - print ''; - } - else - { - print ''; + print ''; + } else { + print ''; } } print '
    '.$langs->trans("WithdrawalsReceipts").''; + print '
    '.$langs->trans("Ref").''; + print $id.'
    '.$langs->trans("WithdrawalsReceipts").''; print $bon->getNomUrl(1).'
    '.$langs->trans("Date").''.dol_print_date($bon->datec, 'day').'
    '.$langs->trans("Amount").''.price($lipre->amount).'
    '.$langs->trans("Status").''.$lipre->LibStatut($lipre->statut, 1).'
    '.$langs->trans("Date").''.dol_print_date($bon->datec, 'day').'
    '.$langs->trans("Amount").''.price($lipre->amount).'
    '.$langs->trans("Status").''.$lipre->LibStatut($lipre->statut, 1).'
    '.$langs->trans("RefusedReason").''.$rej->motif.'
    '.$langs->trans("RefusedData").''; + print '
    '.$langs->trans("RefusedReason").''.$rej->motif.'
    '.$langs->trans("RefusedData").''; if ($rej->date_rejet == 0) { /* Historique pour certaines install */ print $langs->trans("Unknown"); - } - else - { + } else { print dol_print_date($rej->date_rejet, 'day'); } print '
    '.$langs->trans("RefusedInvoicing").''.$rej->invoicing.'
    '.$resf.'
    '.$langs->trans("RefusedInvoicing").''.$rej->invoicing.'
    '.$resf.'
    '; dol_fiche_end(); - } - else - { + } else { dol_print_error($db); } @@ -195,7 +196,7 @@ if ($id) print ''; print ''; print ''; - print ''; + print '
    '; print ''; print ''; @@ -215,13 +216,13 @@ if ($id) //Reason print ''; print ''; //Facturer print ''; print ''; print '
    '.$langs->trans("WithdrawalRefused").'
    '.$langs->trans("RefusedReason").''; - print $form->selectarray("motif", $rej->motifs); + print $form->selectarray("motif", $rej->motifs, GETPOSTISSET('motif') ? GETPOST('motif', 'int') : ''); print '
    '.$langs->trans("RefusedInvoicing").''; - print $form->selectarray("facturer", $rej->facturer); + print $form->selectarray("facturer", $rej->facturer, GETPOSTISSET('facturer') ? GETPOST('facturer', 'int') : ''); print '

    '; @@ -240,20 +241,18 @@ if ($id) if ($action == '') { - if ($bon->statut == 2 && $lipre->statut == 2) + if ($bon->statut == BonPrelevement::STATUS_CREDITED) { - if ($user->rights->prelevement->bons->credit) - { - print "id\">".$langs->trans("StandingOrderReject").""; + if ($lipre->statut == 2) { + if ($user->rights->prelevement->bons->credit) + { + print ''.$langs->trans("StandingOrderReject").''; + } else { + print ''.$langs->trans("StandingOrderReject").''; + } } - else - { - print "trans("NotAllowed")."\">".$langs->trans("StandingOrderReject").""; - } - } - else - { - print "trans("NotPossibleForThisStatusOfWithdrawReceiptORLine")."\">".$langs->trans("StandingOrderReject").""; + } else { + print ''.$langs->trans("StandingOrderReject").''; } } @@ -329,9 +328,7 @@ if ($id) print ""; $db->free($result); - } - else - { + } else { dol_print_error($db); } } diff --git a/htdocs/compta/prelevement/list.php b/htdocs/compta/prelevement/list.php index 5598168a436..2666e8587e6 100644 --- a/htdocs/compta/prelevement/list.php +++ b/htdocs/compta/prelevement/list.php @@ -21,7 +21,7 @@ /** * \file htdocs/compta/prelevement/list.php * \ingroup prelevement - * \brief Page liste des prelevements + * \brief Page list of direct debit orders or credit transfers orders */ require '../../main.inc.php'; @@ -47,6 +47,8 @@ $socid = GETPOST('socid', 'int'); if ($user->socid) $socid=$user->socid; $result = restrictedArea($user, 'prelevement', '', '', 'bons'); +$type = GETPOST('type', 'aZ09'); + $limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit; $sortfield = GETPOST('sortfield', 'alpha'); $sortorder = GETPOST('sortorder', 'alpha'); @@ -64,10 +66,13 @@ $search_code = GETPOST('search_code', 'alpha'); $search_company = GETPOST('search_company', 'alpha'); $statut = GETPOST('statut', 'int'); -$bon = new BonPrelevement($db, ""); -$ligne = new LignePrelevement($db, $user); +$bon = new BonPrelevement($db); +$line = new LignePrelevement($db); $company = new Societe($db); +$hookmanager->initHooks(array('withdrawalsreceiptslineslist')); + + /* * Actions */ @@ -91,23 +96,35 @@ $form = new Form($db); llxHeader('', $langs->trans("WithdrawalsLines")); $sql = "SELECT p.rowid, p.ref, p.statut as status, p.datec"; -$sql .= " ,f.rowid as facid, f.ref as invoiceref, f.total_ttc"; +$sql .= " , f.rowid as facid, f.ref as invoiceref, f.total_ttc"; $sql .= " , s.rowid as socid, s.nom as name, s.code_client, s.email"; $sql .= " , pl.amount, pl.statut as statut_ligne, pl.rowid as rowid_ligne"; $sql .= " FROM ".MAIN_DB_PREFIX."prelevement_bons as p"; $sql .= " , ".MAIN_DB_PREFIX."prelevement_lignes as pl"; $sql .= " , ".MAIN_DB_PREFIX."prelevement_facture as pf"; -$sql .= " , ".MAIN_DB_PREFIX."facture as f"; +if ($type == 'bank-transfer') { + $sql .= " , ".MAIN_DB_PREFIX."facture_fourn as f"; +} else { + $sql .= " , ".MAIN_DB_PREFIX."facture as f"; +} $sql .= " , ".MAIN_DB_PREFIX."societe as s"; $sql .= " WHERE pl.fk_prelevement_bons = p.rowid"; $sql .= " AND pf.fk_prelevement_lignes = pl.rowid"; -$sql .= " AND pf.fk_facture = f.rowid"; +if ($type == 'bank-transfer') { + $sql .= " AND pf.fk_facture_fourn = f.rowid"; +} else { + $sql .= " AND pf.fk_facture = f.rowid"; +} $sql .= " AND f.fk_soc = s.rowid"; $sql .= " AND f.entity IN (".getEntity('invoice').")"; if ($socid) $sql .= " AND s.rowid = ".$socid; if ($search_line) $sql .= " AND pl.rowid = '".$db->escape($search_line)."'"; if ($search_bon) $sql .= natural_search("p.ref", $search_bon); -if ($search_code) $sql .= natural_search("s.code_client", $search_code); +if ($type == 'bank-transfer') { + if ($search_code) $sql .= natural_search("s.code_fourn", $search_code); +} else { + if ($search_code) $sql .= natural_search("s.code_client", $search_code); +} if ($search_company) $sql .= natural_search("s.nom", $search_company); $sql .= $db->order($sortfield, $sortorder); @@ -147,7 +164,11 @@ if ($result) print ''; print ''; - print_barre_liste($langs->trans("WithdrawalsLines"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'generic', 0, '', '', $limit, 0, 0, 1); + $title = $langs->trans("WithdrawalsLines"); + if ($type == 'bank-transfer') { + $title = $langs->trans("CreditTransferLines"); + } + print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'generic', 0, '', '', $limit, 0, 0, 1); $moreforfilter = ''; @@ -168,9 +189,14 @@ if ($result) print ''; print ''; + $columntitle= "WithdrawalsReceipts"; + if ($type == 'bank-transfer') { + $columntitle= "BankTransferReceipts"; + } + print ''; + print_liste_field_titre($columntitle, $_SERVER["PHP_SELF"], "p.ref", '', $param, '', $sortfield, $sortorder); print_liste_field_titre("Line", $_SERVER["PHP_SELF"], '', '', $param, '', $sortfield, $sortorder); - print_liste_field_titre("WithdrawalsReceipts", $_SERVER["PHP_SELF"], "p.ref", '', $param, '', $sortfield, $sortorder); print_liste_field_titre("Bill", $_SERVER["PHP_SELF"], "f.ref", '', $param, '', $sortfield, $sortorder); print_liste_field_titre("Company", $_SERVER["PHP_SELF"], "s.nom", '', $param, '', $sortfield, $sortorder); print_liste_field_titre("CustomerCode", $_SERVER["PHP_SELF"], "s.code_client", '', $param, '', $sortfield, $sortorder, 'center '); @@ -179,62 +205,65 @@ if ($result) print_liste_field_titre(''); print "\n"; - while ($i < min($num, $limit)) - { - $obj = $db->fetch_object($result); + if ($num) { + while ($i < min($num, $limit)) + { + $obj = $db->fetch_object($result); - $bon->ref = $obj->ref; - $bon->statut = $obj->status; + $bon->id = $obj->rowid; + $bon->ref = $obj->ref; + $bon->statut = $obj->status; - $company->id = $obj->socid; - $company->name = $obj->name; - $company->email = $obj->email; - $company->code_client = $obj->code_client; + $company->id = $obj->socid; + $company->name = $obj->name; + $company->email = $obj->email; + $company->code_client = $obj->code_client; - print ''; + print ''; - print ''; - print $ligne->LibStatut($obj->statut_ligne, 2); - print " "; - print ''; - print substr('000000'.$obj->rowid_ligne, -6); - print ''; + print ''; + print $bon->getNomUrl(1); + print "\n"; - print ''; - print $bon->getNomUrl(1); - print "\n"; + print ''; + print $line->LibStatut($obj->statut_ligne, 2); + print " "; + print ''; + print substr('000000'.$obj->rowid_ligne, -6); + print ''; - print ''; - print ''; - print img_object($langs->trans("ShowBill"), "bill"); - print ' '.$obj->invoiceref."\n"; - print ''; - print ''; + print ''; + print ''; + print img_object($langs->trans("ShowBill"), "bill"); + print ' '.$obj->invoiceref."\n"; + print ''; + print ''; - print ''; - print $company->getNomUrl(1); - print "\n"; + print ''; + print $company->getNomUrl(1); + print "\n"; - print ''.$obj->code_client."\n"; + print ''.$obj->code_client."\n"; - print ''.dol_print_date($db->jdate($obj->datec), 'day')."\n"; + print ''.dol_print_date($db->jdate($obj->datec), 'day')."\n"; - print ''.price($obj->amount)."\n"; + print ''.price($obj->amount)."\n"; - print ' '; + print ' '; - print "\n"; - $i++; - } + print "\n"; + $i++; + } + } else { + print ''.$langs->trans("None").''; + } print ""; print '
    '; print ''; $db->free($result); -} -else -{ +} else { dol_print_error($db); } diff --git a/htdocs/compta/prelevement/rejets.php b/htdocs/compta/prelevement/rejets.php index 602c57b5ad4..a8481d25f7a 100644 --- a/htdocs/compta/prelevement/rejets.php +++ b/htdocs/compta/prelevement/rejets.php @@ -38,25 +38,38 @@ $socid = GETPOST('socid', 'int'); if ($user->socid) $socid = $user->socid; $result = restrictedArea($user, 'prelevement', '', '', 'bons'); +$type = GETPOST('type', 'aZ09'); + // Get supervariables $limit = GETPOST('limit', 'int') ? GETPOST('limit', 'int') : $conf->liste_limit; $sortorder = GETPOST('sortorder', 'alpha'); $sortfield = GETPOST('sortfield', 'alpha'); $page = GETPOSTISSET('pageplusone') ? (GETPOST('pageplusone') - 1) : GETPOST("page", 'int'); +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; + + /* * View */ -llxHeader('', $langs->trans("WithdrawsRefused")); +$title = $langs->trans("WithdrawsRefused"); +if ($type == 'bank-transfer') { + $title = $langs->trans("CreditTransfersRefused"); +} + +llxHeader('', $title); if ($sortorder == "") $sortorder = "DESC"; if ($sortfield == "") $sortfield = "p.datec"; $rej = new RejetPrelevement($db, $user); -$ligne = new LignePrelevement($db, $user); +$line = new LignePrelevement($db); + +$hookmanager->initHooks(array('withdrawalsreceiptsrejectedlist')); + /* * Liste des factures @@ -72,9 +85,14 @@ $sql .= " WHERE pr.fk_prelevement_lignes = pl.rowid"; $sql .= " AND pl.fk_prelevement_bons = p.rowid"; $sql .= " AND pl.fk_soc = s.rowid"; $sql .= " AND p.entity = ".$conf->entity; +if ($type == 'bank-transfer') { + $sql .= " AND p.type = 'bank-transfer'"; +} else { + $sql .= " AND p.type = 'debit-order'"; +} if ($socid) $sql .= " AND s.rowid = ".$socid; -$sql .= " ".$db->order($sortfield, $sortorder); -$sql .= " ".$db->plimit($conf->liste_limit + 1, $offset); +$sql .= $db->order($sortfield, $sortorder); +$sql .= $db->plimit($limit + 1, $offset); $result = $db->query($sql); if ($result) @@ -82,40 +100,44 @@ if ($result) $num = $db->num_rows($result); $i = 0; - print_barre_liste($langs->trans("WithdrawsRefused"), $page, $_SERVER["PHP_SELF"], $urladd, $sortfield, $sortorder, '', $num); + $param = ''; + + print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num); print"\n\n"; - print ''; + print '
    '; print ''; - print_liste_field_titre("Line", $_SERVER["PHP_SELF"], "p.ref", '', $urladd); - print_liste_field_titre("ThirdParty", $_SERVER["PHP_SELF"], "s.nom", '', $urladd); - print_liste_field_titre("Reason", $_SERVER["PHP_SELF"], "pr.motif", "", $urladd); + print_liste_field_titre("Line", $_SERVER["PHP_SELF"], "p.ref", '', $param); + print_liste_field_titre("ThirdParty", $_SERVER["PHP_SELF"], "s.nom", '', $param); + print_liste_field_titre("Reason", $_SERVER["PHP_SELF"], "pr.motif", "", $param); print "\n"; - $total = 0; + if ($num) { + while ($i < min($num, $limit)) + { + $obj = $db->fetch_object($result); - while ($i < min($num, $conf->liste_limit)) - { - $obj = $db->fetch_object($result); + print ''; - print '"; - print substr('000000'.$obj->rowid, -6).""; + print '\n"; - print '\n"; + print ''; - print ''; - print "\n"; + print "\n"; - $i++; + $i++; + } + } else { + print ''; } print "
    '; - print $ligne->LibStatut($obj->statut, 2).' '; - print ''; + print ''; + print $line->LibStatut($obj->statut, 2).' '; + print ''; + print substr('000000'.$obj->rowid, -6)."'.$obj->nom."'.stripslashes($obj->nom)."'.$rej->motifs[$obj->motif].''.$rej->motifs[$obj->motif].'
    '.$langs->trans("None").'
    "; $db->free($result); -} -else -{ +} else { dol_print_error($db); } diff --git a/htdocs/compta/prelevement/stats.php b/htdocs/compta/prelevement/stats.php index c19603df967..1d6e1c2a183 100644 --- a/htdocs/compta/prelevement/stats.php +++ b/htdocs/compta/prelevement/stats.php @@ -36,20 +36,32 @@ $socid = GETPOST('socid', 'int'); if ($user->socid) $socid = $user->socid; $result = restrictedArea($user, 'prelevement', '', '', 'bons'); +$type = GETPOST('type', 'aZ09'); + /* * View */ -llxHeader('', $langs->trans("WithdrawStatistics")); +$title = $langs->trans("WithdrawStatistics"); +if ($type == 'bank-transfer') { + $title = $langs->trans("CreditTransferStatistics"); +} -print load_fiche_titre($langs->trans("Statistics")); +llxHeader('', $title); + +print load_fiche_titre($title); // Define total and nbtotal $sql = "SELECT sum(pl.amount), count(pl.amount)"; $sql .= " FROM ".MAIN_DB_PREFIX."prelevement_lignes as pl"; $sql .= ", ".MAIN_DB_PREFIX."prelevement_bons as pb"; $sql .= " WHERE pl.fk_prelevement_bons = pb.rowid"; +if ($type == 'bank-transfer') { + $sql .= " AND pb.type = 'bank-transfer'"; +} else { + $sql .= " AND pb.type = 'debit-order'"; +} $sql .= " AND pb.entity = ".$conf->entity; $resql = $db->query($sql); if ($resql) @@ -71,15 +83,20 @@ if ($resql) */ print '
    '; -print load_fiche_titre($langs->trans("WithdrawStatistics"), '', ''); +print load_fiche_titre($langs->trans("ByStatus"), '', ''); -$ligne = new LignePrelevement($db, $user); +$ligne = new LignePrelevement($db); $sql = "SELECT sum(pl.amount), count(pl.amount), pl.statut"; $sql .= " FROM ".MAIN_DB_PREFIX."prelevement_lignes as pl"; $sql .= ", ".MAIN_DB_PREFIX."prelevement_bons as pb"; $sql .= " WHERE pl.fk_prelevement_bons = pb.rowid"; $sql .= " AND pb.entity = ".$conf->entity; +if ($type == 'bank-transfer') { + $sql .= " AND pb.type = 'bank-transfer'"; +} else { + $sql .= " AND pb.type = 'debit-order'"; +} $sql .= " GROUP BY pl.statut"; $resql = $db->query($sql); @@ -125,9 +142,7 @@ if ($resql) print ' '; print ""; $db->free(); -} -else -{ +} else { dol_print_error($db); } @@ -137,7 +152,7 @@ else */ print '
    '; -print load_fiche_titre($langs->trans("WithdrawRejectStatistics"), '', ''); +print load_fiche_titre($langs->trans("Rejects"), '', ''); // Define total and nbtotal @@ -147,6 +162,11 @@ $sql .= ", ".MAIN_DB_PREFIX."prelevement_bons as pb"; $sql .= " WHERE pl.fk_prelevement_bons = pb.rowid"; $sql .= " AND pb.entity = ".$conf->entity; $sql .= " AND pl.statut = 3"; +if ($type == 'bank-transfer') { + $sql .= " AND pb.type = 'bank-transfer'"; +} else { + $sql .= " AND pb.type = 'debit-order'"; +} $resql = $db->query($sql); if ($resql) { @@ -164,6 +184,7 @@ if ($resql) /* * Stats sur les rejets */ + $sql = "SELECT sum(pl.amount), count(pl.amount) as cc, pr.motif"; $sql .= " FROM ".MAIN_DB_PREFIX."prelevement_lignes as pl"; $sql .= ", ".MAIN_DB_PREFIX."prelevement_bons as pb"; @@ -172,6 +193,11 @@ $sql .= " WHERE pl.fk_prelevement_bons = pb.rowid"; $sql .= " AND pb.entity = ".$conf->entity; $sql .= " AND pl.statut = 3"; $sql .= " AND pr.fk_prelevement_lignes = pl.rowid"; +if ($type == 'bank-transfer') { + $sql .= " AND pb.type = 'bank-transfer'"; +} else { + $sql .= " AND pb.type = 'debit-order'"; +} $sql .= " GROUP BY pr.motif"; $sql .= " ORDER BY cc DESC"; @@ -219,9 +245,7 @@ if ($resql) print ' '; print ""; $db->free($resql); -} -else -{ +} else { dol_print_error($db); } diff --git a/htdocs/compta/recap-compta.php b/htdocs/compta/recap-compta.php index 3f2112537b1..8b75ec38fce 100644 --- a/htdocs/compta/recap-compta.php +++ b/htdocs/compta/recap-compta.php @@ -211,15 +211,11 @@ if ($id > 0) } $db->free($resqlp); - } - else - { + } else { dol_print_error($db); } } - } - else - { + } else { dol_print_error($db); } @@ -288,9 +284,7 @@ if ($id > 0) print ""; } -} -else -{ +} else { dol_print_error($db); } diff --git a/htdocs/compta/resultat/clientfourn.php b/htdocs/compta/resultat/clientfourn.php index 44be66a2218..671921506d5 100644 --- a/htdocs/compta/resultat/clientfourn.php +++ b/htdocs/compta/resultat/clientfourn.php @@ -8,6 +8,7 @@ * Copyright (C) 2014 Juanjo Menent * Copyright (C) 2014 Florian Henry * Copyright (C) 2018 Frédéric France + * Copyright (C) 2020 Maxime DEMAREST * * 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 @@ -38,7 +39,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountancycategory.class.php'; // Load translation files required by the page -$langs->loadLangs(array('compta', 'bills', 'donation', 'salaries', 'accountancy')); +$langs->loadLangs(array('compta', 'bills', 'donation', 'salaries', 'accountancy', 'loan')); $date_startmonth = GETPOST('date_startmonth', 'int'); $date_startday = GETPOST('date_startday', 'int'); @@ -98,8 +99,7 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end $month_end = $month_start - 1; if ($month_end < 1) $month_end = 12; else $year_end++; - } - else $month_end = $month_start; + } else $month_end = $month_start; $date_start = dol_get_first_day($year_start, $month_start, false); $date_end = dol_get_last_day($year_end, $month_end, false); } if ($q == 1) { $date_start = dol_get_first_day($year_start, 1, false); $date_end = dol_get_last_day($year_start, 3, false); } @@ -150,11 +150,10 @@ if ($modecompta == "CREANCES-DETTES") $periodlink = ($year_start ? "".img_previous()." ".img_next()."" : ""); $description = $langs->trans("RulesResultDue"); if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description .= $langs->trans("DepositsAreNotIncluded"); - else $description .= $langs->trans("DepositsAreIncluded"); + else $description .= $langs->trans("DepositsAreIncluded"); $builddate = dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); -} -elseif ($modecompta == "RECETTES-DEPENSES") +} elseif ($modecompta == "RECETTES-DEPENSES") { $name = $langs->trans("ReportInOut").', '.$langs->trans("ByPredefinedAccountGroups"); $calcmode = $langs->trans("CalcModeEngagement"); @@ -165,8 +164,7 @@ elseif ($modecompta == "RECETTES-DEPENSES") $description = $langs->trans("RulesResultInOut"); $builddate = dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); -} -elseif ($modecompta == "BOOKKEEPING") +} elseif ($modecompta == "BOOKKEEPING") { $name = $langs->trans("ReportInOut").', '.$langs->trans("ByPredefinedAccountGroups"); $calcmode = $langs->trans("CalcModeBookkeeping"); @@ -211,9 +209,7 @@ print_liste_field_titre(''); if ($modecompta == 'BOOKKEEPING') { print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], 'amount', '', $param, 'class="right"', $sortfield, $sortorder); -} -else -{ +} else { if ($modecompta == 'CREANCES-DETTES') { print_liste_field_titre("AmountHT", $_SERVER["PHP_SELF"], 'amount_ht', '', $param, 'class="right"', $sortfield, $sortorder); @@ -311,16 +307,11 @@ if ($modecompta == 'BOOKKEEPING') $i++; } - } - else - { + } else { print ''.$langs->trans("NoRecordFound").''; } - } - else dol_print_error($db); -} -else -{ + } else dol_print_error($db); +} else { /* * Factures clients */ @@ -335,12 +326,10 @@ else $sql .= " AND f.fk_statut IN (1,2)"; if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql .= " AND f.type IN (0,1,2,5)"; - else - $sql .= " AND f.type IN (0,1,2,3,5)"; + else $sql .= " AND f.type IN (0,1,2,3,5)"; if (!empty($date_start) && !empty($date_end)) $sql .= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; - } - elseif ($modecompta == 'RECETTES-DEPENSES') + } elseif ($modecompta == 'RECETTES-DEPENSES') { /* * Liste des paiements (les anciens paiements ne sont pas vus par cette requete car, sur les @@ -462,12 +451,10 @@ else $sql .= " AND f.fk_statut IN (1,2)"; if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql .= " AND f.type IN (0,1,2)"; - else - $sql .= " AND f.type IN (0,1,2,3)"; + else $sql .= " AND f.type IN (0,1,2,3)"; if (!empty($date_start) && !empty($date_end)) $sql .= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; - } - elseif ($modecompta == 'RECETTES-DEPENSES') + } elseif ($modecompta == 'RECETTES-DEPENSES') { $sql = "SELECT s.nom as name, s.rowid as socid, sum(pf.amount) as amount_ttc"; $sql .= " FROM ".MAIN_DB_PREFIX."paiementfourn as p"; @@ -516,9 +503,7 @@ else print "\n"; $i++; } - } - else - { + } else { print ' '; print ''.$langs->trans("None").''; print ''; @@ -551,8 +536,7 @@ else $sql .= " AND c.deductible = 0"; if (!empty($date_start) && !empty($date_end)) $sql .= " AND cs.date_ech >= '".$db->idate($date_start)."' AND cs.date_ech <= '".$db->idate($date_end)."'"; - } - elseif ($modecompta == 'RECETTES-DEPENSES') + } elseif ($modecompta == 'RECETTES-DEPENSES') { $sql = "SELECT c.id, c.libelle as label, sum(p.amount) as amount"; $sql .= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; @@ -596,8 +580,7 @@ else print ''; $i++; } - } - else { + } else { print ' '; print ''.$langs->trans("None").''; print ''; @@ -628,8 +611,7 @@ else if (!empty($date_start) && !empty($date_end)) $sql .= " AND cs.date_ech >= '".$db->idate($date_start)."' AND cs.date_ech <= '".$db->idate($date_end)."'"; $sql .= " AND cs.entity = ".$conf->entity; - } - elseif ($modecompta == 'RECETTES-DEPENSES') + } elseif ($modecompta == 'RECETTES-DEPENSES') { $sql = "SELECT c.id, c.libelle as label, sum(p.amount) as amount"; $sql .= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; @@ -673,8 +655,7 @@ else print ''; $i++; } - } - else { + } else { print ' '; print ''.$langs->trans("None").''; print ''; @@ -766,16 +747,12 @@ else print ''; $i++; } - } - else - { + } else { print ' '; print ''.$langs->trans("None").''; print ''; } - } - else - { + } else { dol_print_error($db); } print ''; @@ -852,16 +829,12 @@ else print ''.price(-$obj->amount_ttc).''; print ''; } - } - else - { + } else { print ' '; print ''.$langs->trans("None").''; print ''; } - } - else - { + } else { dol_print_error($db); } print ''; @@ -886,9 +859,7 @@ else $sql .= " FROM ".MAIN_DB_PREFIX."don as p"; $sql .= " WHERE p.entity IN (".getEntity('donation').")"; $sql .= " AND fk_statut in (1,2)"; - } - else - { + } else { $sql = "SELECT p.societe as nom, p.firstname, p.lastname, date_format(p.datedon,'%Y-%m') as dm, sum(p.amount) as amount"; $sql .= " FROM ".MAIN_DB_PREFIX."don as p"; $sql .= " INNER JOIN ".MAIN_DB_PREFIX."payment_donation as pe ON pe.fk_donation = p.rowid"; @@ -934,16 +905,12 @@ else print ''; $i++; } - } - else - { + } else { print ' '; print ''.$langs->trans("None").''; print ''; } - } - else - { + } else { dol_print_error($db); } print ''; @@ -953,6 +920,113 @@ else print ''; } + /* + * Various Payments + */ + + if (!empty($conf->global->ACCOUNTING_REPORTS_INCLUDE_VARPAY) && !empty($conf->banque->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecompta == "RECETTES-DEPENSES")) + { + $subtotal_ht = 0; + $subtotal_ttc = 0; + + print ''.$langs->trans("VariousPayment").''; + + // Debit + $sql = "SELECT SUM(p.amount) AS amount FROM ".MAIN_DB_PREFIX."payment_various as p"; + $sql .= ' WHERE 1 = 1'; + if (!empty($date_start) && !empty($date_end)) + $sql .= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; + $sql .= ' GROUP BY p.sens'; + $sql .= ' ORDER BY p.sens'; + + dol_syslog('get various payments', LOG_DEBUG); + $result = $db->query($sql); + if ($result) + { + // Debit + $obj = $db->fetch_object($result); + if (isset($obj->amount)) + { + $subtotal_ht += -$obj->amount; + $subtotal_ttc += -$obj->amount; + } + print ' '; + print "".$langs->trans("Debit")."\n"; + if ($modecompta == 'CREANCES-DETTES') print ''.price(-$obj->amount).''; + print ''.price(-$obj->amount)."\n"; + print "\n"; + + // Credit + $obj = $db->fetch_object($result); + if (isset($obj->amount)) + { + $subtotal_ht += $obj->amount; + $subtotal_ttc += $obj->amount; + } + print ' '; + print "".$langs->trans("Credit")."\n"; + if ($modecompta == 'CREANCES-DETTES') print ''.price($obj->amount).''; + print ''.price($obj->amount)."\n"; + print "\n"; + + // Total + $total_ht += $subtotal_ht; + $total_ttc += $subtotal_ttc; + print ''; + if ($modecompta == 'CREANCES-DETTES') + print ''.price($subtotal_ht).''; + print ''.price($subtotal_ttc).''; + print ''; + } else dol_print_error($db); + } + + /* + * Payement Loan + */ + + if (!empty($conf->global->ACCOUNTING_REPORTS_INCLUDE_LOAN) && !empty($conf->loan->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecompta == "RECETTES-DEPENSES")) + { + $subtotal_ht = 0; + $subtotal_ttc = 0; + + print ''.$langs->trans("PaymentLoan").''; + + $sql = 'SELECT l.rowid as id, l.label AS label, SUM(p.amount_capital + p.amount_insurance + p.amount_interest) as amount FROM '.MAIN_DB_PREFIX.'payment_loan as p'; + $sql .= ' LEFT JOIN '.MAIN_DB_PREFIX.'loan AS l ON l.rowid = p.fk_loan'; + $sql .= ' WHERE 1 = 1'; + if (!empty($date_start) && !empty($date_end)) + $sql .= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; + $sql .= ' GROUP BY p.fk_loan'; + $sql .= ' ORDER BY p.fk_loan'; + + dol_syslog('get loan payments', LOG_DEBUG); + $result = $db->query($sql); + if ($result) + { + require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php'; + $loan_static = new Loan($db); + while ($obj = $db->fetch_object($result)) + { + $loan_static->id = $obj->id; + $loan_static->ref = $obj->id; + $loan_static->label = $obj->label; + print ' '; + print "".$loan_static->getNomUrl(1).' - '.$obj->label."\n"; + if ($modecompta == 'CREANCES-DETTES') print ''.price(-$obj->amount).''; + print ''.price(-$obj->amount)."\n"; + print "\n"; + $subtotal_ht -= $obj->amount; + $subtotal_ttc -= $obj->amount; + } + $total_ht += $subtotal_ht; + $total_ttc += $subtotal_ttc; + print ''; + if ($modecompta == 'CREANCES-DETTES') + print ''.price($subtotal_ht).''; + print ''.price($subtotal_ttc).''; + print ''; + } else dol_print_error($db); + } /* * VAT @@ -973,8 +1047,7 @@ else $sql .= " WHERE f.fk_statut IN (1,2)"; if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql .= " AND f.type IN (0,1,2,5)"; - else - $sql .= " AND f.type IN (0,1,2,3,5)"; + else $sql .= " AND f.type IN (0,1,2,3,5)"; if (!empty($date_start) && !empty($date_end)) $sql .= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; $sql .= " AND f.entity IN (".getEntity('invoice').")"; @@ -1021,8 +1094,7 @@ else $sql .= " WHERE f.fk_statut IN (1,2)"; if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $sql .= " AND f.type IN (0,1,2)"; - else - $sql .= " AND f.type IN (0,1,2,3)"; + else $sql .= " AND f.type IN (0,1,2,3)"; if (!empty($date_start) && !empty($date_end)) $sql .= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; $sql .= " AND f.entity = ".$conf->entity; @@ -1062,9 +1134,7 @@ else print ' '."\n"; print ''.price($amount)."\n"; print "\n"; - } - else - { + } else { // VAT really already paid $amount = 0; $sql = "SELECT date_format(t.datev,'%Y-%m') as dm, sum(t.amount) as amount"; @@ -1143,9 +1213,7 @@ else } } $db->free($result); - } - else - { + } else { dol_print_error($db); } print ' '; diff --git a/htdocs/compta/resultat/index.php b/htdocs/compta/resultat/index.php index d462007d273..9ae666cb01a 100644 --- a/htdocs/compta/resultat/index.php +++ b/htdocs/compta/resultat/index.php @@ -6,6 +6,7 @@ * Copyright (C) 2014 Juanjo Menent * Copyright (C) 2014 Florian Henry * Copyright (C) 2018 Frédéric France + * Copyright (C) 2020 Maxime DEMAREST * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -77,8 +78,7 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end $month_end = $month_start - 1; if ($month_end < 1) $month_end = 12; else $year_end++; - } - else $month_end = $month_start; + } else $month_end = $month_start; $date_start = dol_get_first_day($year_start, $month_start, false); $date_end = dol_get_last_day($year_end, $month_end, false); } if ($q == 1) { $date_start = dol_get_first_day($year_start, 1, false); $date_end = dol_get_last_day($year_start, 3, false); } @@ -130,11 +130,10 @@ if ($modecompta == 'CREANCES-DETTES') $description = $langs->trans("RulesAmountWithTaxIncluded"); $description .= '
    '.$langs->trans("RulesResultDue"); if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description .= "
    ".$langs->trans("DepositsAreNotIncluded"); - else $description .= "
    ".$langs->trans("DepositsAreIncluded"); + else $description .= "
    ".$langs->trans("DepositsAreIncluded"); $builddate = dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); -} -elseif ($modecompta == "RECETTES-DEPENSES") { +} elseif ($modecompta == "RECETTES-DEPENSES") { $name = $langs->trans("ReportInOut").', '.$langs->trans("ByYear"); $calcmode = $langs->trans("CalcModeEngagement"); $calcmode .= '
    ('.$langs->trans("SeeReportInDueDebtMode", '', '').')'; @@ -145,8 +144,7 @@ elseif ($modecompta == "RECETTES-DEPENSES") { $description .= '
    '.$langs->trans("RulesResultInOut"); $builddate = dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); -} -elseif ($modecompta == "BOOKKEEPING") +} elseif ($modecompta == "BOOKKEEPING") { $name = $langs->trans("ReportInOut").', '.$langs->trans("ByYear"); $calcmode = $langs->trans("CalcModeBookkeeping"); @@ -190,8 +188,7 @@ if (!empty($conf->facture->enabled) && ($modecompta == 'CREANCES-DETTES' || $mod else $sql .= " AND f.type IN (0,1,2,3,5)"; if (!empty($date_start) && !empty($date_end)) $sql .= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; - } - elseif ($modecompta == "RECETTES-DEPENSES") + } elseif ($modecompta == "RECETTES-DEPENSES") { /* * Liste des paiements (les anciens paiements ne sont pas vus par cette requete car, sur les @@ -227,12 +224,10 @@ if (!empty($conf->facture->enabled) && ($modecompta == 'CREANCES-DETTES' || $mod $i++; } $db->free($result); - } - else { + } else { dol_print_error($db); } -} -elseif ($modecompta == "BOOKKEEPING") +} elseif ($modecompta == "BOOKKEEPING") { // Nothing from this table } @@ -273,17 +268,14 @@ if (!empty($conf->facture->enabled) && ($modecompta == 'CREANCES-DETTES' || $mod $i++; } - } - else { + } else { dol_print_error($db); } - } - elseif ($modecompta == "RECETTES-DEPENSES") + } elseif ($modecompta == "RECETTES-DEPENSES") { // Nothing from this table } -} -elseif ($modecompta == "BOOKKEEPING") +} elseif ($modecompta == "BOOKKEEPING") { // Nothing from this table } @@ -306,8 +298,7 @@ if (!empty($conf->facture->enabled) && ($modecompta == 'CREANCES-DETTES' || $mod else $sql .= " AND f.type IN (0,1,2,3)"; if (!empty($date_start) && !empty($date_end)) $sql .= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; - } - elseif ($modecompta == "RECETTES-DEPENSES") + } elseif ($modecompta == "RECETTES-DEPENSES") { $sql = "SELECT sum(pf.amount) as amount_ttc, date_format(p.datep,'%Y-%m') as dm"; $sql .= " FROM ".MAIN_DB_PREFIX."paiementfourn as p"; @@ -342,12 +333,10 @@ if (!empty($conf->facture->enabled) && ($modecompta == 'CREANCES-DETTES' || $mod $i++; } $db->free($result); - } - else { + } else { dol_print_error($db); } -} -elseif ($modecompta == "BOOKKEEPING") +} elseif ($modecompta == "BOOKKEEPING") { // Nothing from this table } @@ -428,8 +417,7 @@ if (!empty($conf->tax->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecom } else { dol_print_error($db); } - } - elseif ($modecompta == "RECETTES-DEPENSES") + } elseif ($modecompta == "RECETTES-DEPENSES") { // TVA really already paid $sql = "SELECT sum(t.amount) as amount, date_format(t.datev,'%Y-%m') as dm"; @@ -492,14 +480,13 @@ if (!empty($conf->tax->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecom dol_print_error($db); } } -} -elseif ($modecompta == "BOOKKEEPING") +} elseif ($modecompta == "BOOKKEEPING") { // Nothing from this table } /* - * Charges sociales non deductibles + * Social contributions */ $subtotal_ht = 0; @@ -512,11 +499,9 @@ if (!empty($conf->tax->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecom $sql .= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; $sql .= ", ".MAIN_DB_PREFIX."chargesociales as cs"; $sql .= " WHERE cs.fk_type = c.id"; - $sql .= " AND c.deductible = 0"; if (!empty($date_start) && !empty($date_end)) $sql .= " AND cs.date_ech >= '".$db->idate($date_start)."' AND cs.date_ech <= '".$db->idate($date_end)."'"; - } - elseif ($modecompta == "RECETTES-DEPENSES") + } elseif ($modecompta == "RECETTES-DEPENSES") { $sql = "SELECT c.libelle as nom, date_format(p.datep,'%Y-%m') as dm, sum(p.amount) as amount"; $sql .= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; @@ -524,7 +509,6 @@ if (!empty($conf->tax->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecom $sql .= ", ".MAIN_DB_PREFIX."paiementcharge as p"; $sql .= " WHERE p.fk_charge = cs.rowid"; $sql .= " AND cs.fk_type = c.id"; - $sql .= " AND c.deductible = 0"; if (!empty($date_start) && !empty($date_end)) $sql .= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; } @@ -532,7 +516,7 @@ if (!empty($conf->tax->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecom $sql .= " AND cs.entity = ".$conf->entity; $sql .= " GROUP BY c.libelle, dm"; - dol_syslog("get social contributions deductible=0 ", LOG_DEBUG); + dol_syslog("get social contributions", LOG_DEBUG); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); @@ -553,70 +537,7 @@ if (!empty($conf->tax->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecom } else { dol_print_error($db); } -} -elseif ($modecompta == "BOOKKEEPING") -{ - // Nothing from this table -} - - -/* - * Charges sociales deductibles - */ - -$subtotal_ht = 0; -$subtotal_ttc = 0; -if (!empty($conf->tax->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecompta == "RECETTES-DEPENSES")) -{ - if ($modecompta == 'CREANCES-DETTES') - { - $sql = "SELECT c.libelle as nom, date_format(cs.date_ech,'%Y-%m') as dm, sum(cs.amount) as amount"; - $sql .= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; - $sql .= ", ".MAIN_DB_PREFIX."chargesociales as cs"; - $sql .= " WHERE cs.fk_type = c.id"; - $sql .= " AND c.deductible = 1"; - if (!empty($date_start) && !empty($date_end)) - $sql .= " AND cs.date_ech >= '".$db->idate($date_start)."' AND cs.date_ech <= '".$db->idate($date_end)."'"; - } - elseif ($modecompta == "RECETTES-DEPENSES") - { - $sql = "SELECT c.libelle as nom, date_format(p.datep,'%Y-%m') as dm, sum(p.amount) as amount"; - $sql .= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c"; - $sql .= ", ".MAIN_DB_PREFIX."chargesociales as cs"; - $sql .= ", ".MAIN_DB_PREFIX."paiementcharge as p"; - $sql .= " WHERE p.fk_charge = cs.rowid"; - $sql .= " AND cs.fk_type = c.id"; - $sql .= " AND c.deductible = 1"; - if (!empty($date_start) && !empty($date_end)) - $sql .= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; - } - - $sql .= " AND cs.entity = ".$conf->entity; - $sql .= " GROUP BY c.libelle, dm"; - - dol_syslog("get social contributions paid deductible=1", LOG_DEBUG); - $result = $db->query($sql); - if ($result) { - $num = $db->num_rows($result); - $i = 0; - if ($num) { - while ($i < $num) { - $obj = $db->fetch_object($result); - - if (!isset($decaiss[$obj->dm])) $decaiss[$obj->dm] = 0; - $decaiss[$obj->dm] += $obj->amount; - - if (!isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm] = 0; - $decaiss_ttc[$obj->dm] += $obj->amount; - - $i++; - } - } - } else { - dol_print_error($db); - } -} -elseif ($modecompta == "BOOKKEEPING") +} elseif ($modecompta == "BOOKKEEPING") { // Nothing from this table } @@ -663,8 +584,7 @@ if (!empty($conf->salaries->enabled) && ($modecompta == 'CREANCES-DETTES' || $mo } else { dol_print_error($db); } -} -elseif ($modecompta == "BOOKKEEPING") +} elseif ($modecompta == "BOOKKEEPING") { // Nothing from this table } @@ -722,19 +642,16 @@ if (!empty($conf->expensereport->enabled) && ($modecompta == 'CREANCES-DETTES' | $decaiss_ttc[$obj->dm] += $obj->amount_ttc; } } - } - else - { + } else { dol_print_error($db); } -} -elseif ($modecompta == 'BOOKKEEPING') { +} elseif ($modecompta == 'BOOKKEEPING') { // Nothing from this table } /* - * Donation get dunning paiement + * Donation get dunning payments */ if (!empty($conf->don->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecompta == "RECETTES-DEPENSES")) @@ -784,16 +701,114 @@ if (!empty($conf->don->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecom $i++; } } - } - else - { + } else { dol_print_error($db); } -} -elseif ($modecompta == 'BOOKKEEPING') { +} elseif ($modecompta == 'BOOKKEEPING') { // Nothing from this table } +/* + * Various Payments + */ + +if (!empty($conf->global->ACCOUNTING_REPORTS_INCLUDE_VARPAY) && !empty($conf->banque->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecompta == "RECETTES-DEPENSES")) +{ + // decaiss + + $sql = "SELECT date_format(p.datep, '%Y-%m') AS dm, SUM(p.amount) AS amount FROM ".MAIN_DB_PREFIX."payment_various as p"; + $sql .= ' WHERE p.sens = 0'; + if (!empty($date_start) && !empty($date_end)) + $sql .= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; + $sql .= ' GROUP BY dm'; + + dol_syslog("get various payments"); + $result = $db->query($sql); + if ($result) + { + $num = $db->num_rows($result); + $i = 0; + if ($num) + { + while ($i < $num) + { + $obj = $db->fetch_object($result); + if (!isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm] = 0; + if (isset($obj->amount)) $decaiss_ttc[$obj->dm] += $obj->amount; + $i++; + } + } + } else { + dol_print_error($db); + } + + // encaiss + + $sql = "SELECT date_format(p.datep, '%Y-%m') AS dm, SUM(p.amount) AS amount FROM ".MAIN_DB_PREFIX."payment_various AS p"; + $sql .= ' WHERE p.sens = 1'; + if (!empty($date_start) && !empty($date_end)) + $sql .= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; + $sql .= ' GROUP BY dm'; + + dol_syslog("get various payments"); + $result = $db->query($sql); + if ($result) + { + $num = $db->num_rows($result); + $i = 0; + if ($num) + { + while ($i < $num) + { + $obj = $db->fetch_object($result); + if (!isset($encaiss_ttc[$obj->dm])) $encaiss_ttc[$obj->dm] = 0; + if (isset($obj->amount)) $encaiss_ttc[$obj->dm] += $obj->amount; + $i++; + } + } + } else { + dol_print_error($db); + } +} +// Useless with BOOKKEEPING +//elseif ($modecompta == 'BOOKKEEPING') { +//} + +/* + * Payement Loan + */ + +if (!empty($conf->global->ACCOUNTING_REPORTS_INCLUDE_LOAN) && !empty($conf->loan->enabled) && ($modecompta == 'CREANCES-DETTES' || $modecompta == "RECETTES-DEPENSES")) +{ + $sql = "SELECT date_format(p.datep, '%Y-%m') AS dm, SUM(p.amount_capital + p.amount_insurance + p.amount_interest) AS amount FROM ".MAIN_DB_PREFIX."payment_loan AS p"; + $sql .= ' WHERE 1 = 1'; + if (!empty($date_start) && !empty($date_end)) + $sql .= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; + $sql .= ' GROUP BY dm'; + + dol_syslog("get loan payments"); + $result = $db->query($sql); + if ($result) + { + $num = $db->num_rows($result); + $i = 0; + if ($num) + { + while ($i < $num) + { + $obj = $db->fetch_object($result); + if (!isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm] = 0; + if (isset($obj->amount)) $decaiss_ttc[$obj->dm] += $obj->amount; + $i++; + } + } + } else { + dol_print_error($db); + } +} +// Useless with BOOKKEEPING +//elseif ($modecompta == 'BOOKKEEPING') { +//} /* @@ -852,9 +867,7 @@ if (!empty($conf->accounting->enabled) && ($modecompta == 'BOOKKEEPING')) $i++; } } - } - else - { + } else { dol_print_error($db); } } @@ -933,9 +946,7 @@ for ($mois = 1 + $nb_mois_decalage; $mois <= 12 + $nb_mois_decalage; $mois++) if (!isset($totsorties[$annee])) $totsorties[$annee] = 0; $totsorties[$annee] += $decaiss[$case]; } - } - else - { + } else { if (isset($decaiss_ttc[$case]) && $decaiss_ttc[$case] != 0) { print ''.price(price2num($decaiss_ttc[$case], 'MT')).''; @@ -954,9 +965,7 @@ for ($mois = 1 + $nb_mois_decalage; $mois <= 12 + $nb_mois_decalage; $mois++) if (!isset($totentrees[$annee])) $totentrees[$annee] = 0; $totentrees[$annee] += $encaiss[$case]; } - } - else - { + } else { if (isset($encaiss_ttc[$case])) { print ''.price(price2num($encaiss_ttc[$case], 'MT')).''; diff --git a/htdocs/compta/resultat/result.php b/htdocs/compta/resultat/result.php index 66adea3371f..48cb8b1154e 100644 --- a/htdocs/compta/resultat/result.php +++ b/htdocs/compta/resultat/result.php @@ -90,8 +90,7 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end $month_end = $month_start - 1; if ($month_end < 1) $month_end = 12; else $year_end++; - } - else $month_end = $month_start; + } else $month_end = $month_start; $date_start = dol_get_first_day($year_start, $month_start, false); $date_end = dol_get_last_day($year_end, $month_end, false); } if ($q == 1) { $date_start = dol_get_first_day($year_start, 1, false); $date_end = dol_get_last_day($year_start, 3, false); } @@ -178,11 +177,10 @@ if ($modecompta == "CREANCES-DETTES") //$periodlink=''.img_previous().' '.img_next().''; $description = $langs->trans("RulesResultDue"); if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description .= $langs->trans("DepositsAreNotIncluded"); - else $description .= $langs->trans("DepositsAreIncluded"); + else $description .= $langs->trans("DepositsAreIncluded"); $builddate = dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); -} -elseif ($modecompta == "RECETTES-DEPENSES") { +} elseif ($modecompta == "RECETTES-DEPENSES") { $name = $langs->trans("AnnualByAccountInputOutputMode"); $calcmode = $langs->trans("CalcModeEngagement"); $calcmode .= '
    ('.$langs->trans("SeeReportInDueDebtMode", '', '').')'; @@ -192,8 +190,7 @@ elseif ($modecompta == "RECETTES-DEPENSES") { $description = $langs->trans("RulesResultInOut"); $builddate = dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); -} -elseif ($modecompta == "BOOKKEEPING") +} elseif ($modecompta == "BOOKKEEPING") { $name = $langs->trans("ReportInOut").', '.$langs->trans("ByPersonalizedAccountGroups"); $calcmode = $langs->trans("CalcModeBookkeeping"); @@ -248,13 +245,11 @@ if ($modecompta == 'CREANCES-DETTES') { //if (! empty($date_start) && ! empty($date_end)) // $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; -} -elseif ($modecompta == "RECETTES-DEPENSES") +} elseif ($modecompta == "RECETTES-DEPENSES") { //if (! empty($date_start) && ! empty($date_end)) // $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; -} -elseif ($modecompta == "BOOKKEEPING") +} elseif ($modecompta == "BOOKKEEPING") { // Get array of all report groups that are active $cats = $AccCat->getCats(); // WARNING: Computed groups must be after group they include @@ -375,7 +370,7 @@ elseif ($modecompta == "BOOKKEEPING") print "\n"; //var_dump($sommes); - } else // normal category + } else // normal category { $code = $cat['code']; // Category code we process diff --git a/htdocs/compta/sociales/card.php b/htdocs/compta/sociales/card.php index d7f20622a43..bcdfe1f5238 100644 --- a/htdocs/compta/sociales/card.php +++ b/htdocs/compta/sociales/card.php @@ -128,9 +128,7 @@ if ($action == 'confirm_delete' && $confirm == 'yes') { header("Location: list.php"); exit; - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } } @@ -145,29 +143,23 @@ if ($action == 'add' && $user->rights->tax->charges->creer) { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("Date")), null, 'errors'); $action = 'create'; - } - elseif (!$dateperiod) + } elseif (!$dateperiod) { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("Period")), null, 'errors'); $action = 'create'; - } - elseif (!$actioncode > 0) + } elseif (!$actioncode > 0) { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("Type")), null, 'errors'); $action = 'create'; - } - elseif (empty($amount)) + } elseif (empty($amount)) { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("Amount")), null, 'errors'); $action = 'create'; - } - elseif (!is_numeric($amount)) + } elseif (!is_numeric($amount)) { setEventMessages($langs->trans("ErrorFieldMustBeANumeric", $langs->transnoentities("Amount")), null, 'errors'); $action = 'create'; - } - else - { + } else { $object->type = $actioncode; $object->label = GETPOST('label', 'alpha'); $object->date_ech = $dateech; @@ -195,24 +187,19 @@ if ($action == 'update' && !$_POST["cancel"] && $user->rights->tax->charges->cre { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("Date")), null, 'errors'); $action = 'edit'; - } - elseif (!$dateperiod) + } elseif (!$dateperiod) { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("Period")), null, 'errors'); $action = 'edit'; - } - elseif (empty($amount)) + } elseif (empty($amount)) { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("Amount")), null, 'errors'); $action = 'edit'; - } - elseif (!is_numeric($amount)) + } elseif (!is_numeric($amount)) { setEventMessages($langs->trans("ErrorFieldMustBeANumeric", $langs->transnoentities("Amount")), null, 'errors'); $action = 'create'; - } - else - { + } else { $result = $object->fetch($id); $object->date_ech = $dateech; @@ -245,16 +232,14 @@ if ($action == 'confirm_clone' && $confirm == 'yes' && ($user->rights->tax->char if (GETPOST('clone_label', 'alphanohtml')) { $object->label = GETPOST('clone_label', 'alphanohtml'); - } - else { + } else { $object->label = $langs->trans("CopyOf").' '.$object->label; } if (GETPOST('clone_for_next_month', 'int')) { $object->periode = dol_time_plus_duree($object->periode, 1, 'm'); $object->date_ech = dol_time_plus_duree($object->date_ech, 1, 'm'); - } - else { + } else { $newdateperiod = dol_mktime(0, 0, 0, GETPOST('clone_periodmonth', 'int'), GETPOST('clone_periodday', 'int'), GETPOST('clone_periodyear', 'int')); $newdateech = dol_mktime(0, 0, 0, GETPOST('clone_date_echmonth', 'int'), GETPOST('clone_date_echday', 'int'), GETPOST('clone_date_echyear', 'int')); if ($newdateperiod) $object->periode = $newdateperiod; @@ -271,18 +256,14 @@ if ($action == 'confirm_clone' && $confirm == 'yes' && ($user->rights->tax->char header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id); exit; - } - else - { + } else { $id = $originalId; $db->rollback(); setEventMessages($object->error, $object->errors, 'errors'); } } - } - else - { + } else { $db->rollback(); dol_print_error($db, $object->error); } @@ -431,9 +412,7 @@ if ($id > 0) if (!empty($conf->global->TAX_ADD_CLON_FOR_NEXT_MONTH_CHECKBOX)) { $formquestion[] = array('type' => 'checkbox', 'name' => 'clone_for_next_month', 'label' => $langs->trans("CloneTaxForNextMonth"), 'value' => 1); - } - else - { + } else { $formquestion[] = array('type' => 'date', 'name' => 'clone_date_ech', 'label' => $langs->trans("Date"), 'value' => -1); $formquestion[] = array('type' => 'date', 'name' => 'clone_period', 'label' => $langs->trans("PeriodEndDate"), 'value' => -1); } @@ -502,6 +481,8 @@ if ($id > 0) } $morehtmlref .= '
    '; + $morehtmlright = ''; + $linkback = ''.$langs->trans("BackToList").''; $object->totalpaye = $totalpaye; // To give a chance to dol_banner_tab to use already paid amount to show correct status @@ -535,9 +516,7 @@ if ($id > 0) if ($action == 'edit') { print $form->selectDate($object->periode, 'period', 0, 0, 0, 'charge', 1); - } - else - { + } else { print dol_print_date($object->periode, "day"); } print ""; @@ -548,8 +527,7 @@ if ($id > 0) print ''.$langs->trans("AmountTTC").""; print ''; print ""; - } - else { + } else { print ''.$langs->trans("AmountTTC").''.price($object->amount, 0, $outputlangs, 1, -1, -1, $conf->currency).''; } @@ -674,9 +652,7 @@ if ($id > 0) $totalpaye += $objp->amount; $i++; } - } - else - { + } else { print ''.$langs->trans("None").''; print ''; print ''; @@ -695,9 +671,7 @@ if ($id > 0) print ''; $db->free($resql); - } - else - { + } else { dol_print_error($db); } @@ -767,9 +741,7 @@ if ($id > 0) print ""; } - } - else - { + } else { /* Social contribution not found */ dol_print_error('', $object->error); } diff --git a/htdocs/compta/sociales/class/cchargesociales.class.php b/htdocs/compta/sociales/class/cchargesociales.class.php index b91d9ca31ee..cc66b56aabd 100644 --- a/htdocs/compta/sociales/class/cchargesociales.class.php +++ b/htdocs/compta/sociales/class/cchargesociales.class.php @@ -459,28 +459,23 @@ class Cchargesociales { if ($status == 1) return $langs->trans('Enabled'); elseif ($status == 0) return $langs->trans('Disabled'); - } - elseif ($mode == 1) + } elseif ($mode == 1) { if ($status == 1) return $langs->trans('Enabled'); elseif ($status == 0) return $langs->trans('Disabled'); - } - elseif ($mode == 2) + } elseif ($mode == 2) { if ($status == 1) return img_picto($langs->trans('Enabled'), 'statut4').' '.$langs->trans('Enabled'); elseif ($status == 0) return img_picto($langs->trans('Disabled'), 'statut5').' '.$langs->trans('Disabled'); - } - elseif ($mode == 3) + } elseif ($mode == 3) { if ($status == 1) return img_picto($langs->trans('Enabled'), 'statut4'); elseif ($status == 0) return img_picto($langs->trans('Disabled'), 'statut5'); - } - elseif ($mode == 4) + } elseif ($mode == 4) { if ($status == 1) return img_picto($langs->trans('Enabled'), 'statut4').' '.$langs->trans('Enabled'); elseif ($status == 0) return img_picto($langs->trans('Disabled'), 'statut5').' '.$langs->trans('Disabled'); - } - elseif ($mode == 5) + } elseif ($mode == 5) { if ($status == 1) return $langs->trans('Enabled').' '.img_picto($langs->trans('Enabled'), 'statut4'); elseif ($status == 0) return $langs->trans('Disabled').' '.img_picto($langs->trans('Disabled'), 'statut5'); diff --git a/htdocs/compta/sociales/class/chargesociales.class.php b/htdocs/compta/sociales/class/chargesociales.class.php index 6d3f4dffa4a..81ae1e28f20 100644 --- a/htdocs/compta/sociales/class/chargesociales.class.php +++ b/htdocs/compta/sociales/class/chargesociales.class.php @@ -171,14 +171,10 @@ class ChargeSociales extends CommonObject $this->db->free($resql); return 1; - } - else - { + } else { return 0; } - } - else - { + } else { $this->error = $this->db->lasterror(); return -1; } @@ -252,14 +248,11 @@ class ChargeSociales extends CommonObject if (empty($error)) { $this->db->commit(); return $this->id; - } - else { + } else { $this->db->rollback(); return -1 * $error; } - } - else - { + } else { $this->error = $this->db->error(); $this->db->rollback(); return -1; @@ -328,9 +321,7 @@ class ChargeSociales extends CommonObject { $this->db->commit(); return 1; - } - else - { + } else { $this->db->rollback(); return -1; } @@ -386,9 +377,7 @@ class ChargeSociales extends CommonObject } $this->db->rollback(); return -1 * $error; - } - else - { + } else { $this->db->commit(); return 1; } @@ -421,14 +410,10 @@ class ChargeSociales extends CommonObject $obj = $this->db->fetch_object($result); $this->db->free($result); return $obj->amount; - } - else - { + } else { return 0; } - } - else - { + } else { print $this->db->error(); return -1; } @@ -612,9 +597,7 @@ class ChargeSociales extends CommonObject $this->db->free($resql); return $amount; - } - else - { + } else { return -1; } } @@ -667,9 +650,7 @@ class ChargeSociales extends CommonObject } $this->db->free($result); - } - else - { + } else { dol_print_error($this->db); } } diff --git a/htdocs/compta/sociales/class/paymentsocialcontribution.class.php b/htdocs/compta/sociales/class/paymentsocialcontribution.class.php index bae8d28a756..52939d6add7 100644 --- a/htdocs/compta/sociales/class/paymentsocialcontribution.class.php +++ b/htdocs/compta/sociales/class/paymentsocialcontribution.class.php @@ -159,7 +159,7 @@ class PaymentSocialContribution extends CommonObject if ($totalamount != 0) { $sql = "INSERT INTO ".MAIN_DB_PREFIX."paiementcharge (fk_charge, datec, datep, amount,"; - $sql .= " fk_typepaiement, num_paiement as num_payment, note, fk_user_creat, fk_bank)"; + $sql .= " fk_typepaiement, num_paiement, note, fk_user_creat, fk_bank)"; $sql .= " VALUES ($this->chid, '".$this->db->idate($now)."',"; $sql .= " '".$this->db->idate($this->datepaye)."',"; $sql .= " ".$totalamount.","; @@ -194,14 +194,11 @@ class PaymentSocialContribution extends CommonObject if ($remaintopay == 0) { $result = $contrib->set_paid($user); - } - else dol_syslog("Remain to pay for conrib ".$contribid." not null. We do nothing."); + } else dol_syslog("Remain to pay for conrib ".$contribid." not null. We do nothing."); } } } - } - else - { + } else { $error++; } } @@ -215,9 +212,7 @@ class PaymentSocialContribution extends CommonObject $this->total = $totalamount; // deprecated $this->db->commit(); return $this->id; - } - else - { + } else { $this->error = $this->db->error(); $this->db->rollback(); return -1; @@ -286,9 +281,7 @@ class PaymentSocialContribution extends CommonObject $this->db->free($resql); return 1; - } - else - { + } else { $this->error = "Error ".$this->db->lasterror(); return -1; } @@ -358,9 +351,7 @@ class PaymentSocialContribution extends CommonObject } $this->db->rollback(); return -1 * $error; - } - else - { + } else { $this->db->commit(); return 1; } @@ -414,9 +405,7 @@ class PaymentSocialContribution extends CommonObject } $this->db->rollback(); return -1 * $error; - } - else - { + } else { $this->db->commit(); return 1; } @@ -465,9 +454,7 @@ class PaymentSocialContribution extends CommonObject { $this->db->commit(); return $object->id; - } - else - { + } else { $this->db->rollback(); return -1; } @@ -516,6 +503,9 @@ class PaymentSocialContribution extends CommonObject { global $conf; + // Clean data + $this->num_payment = trim($this->num_payment ? $this->num_payment : $this->num_paiement); + $error = 0; if (!empty($conf->banque->enabled)) @@ -534,7 +524,7 @@ class PaymentSocialContribution extends CommonObject $this->paiementtype, // Payment mode id or code ("CHQ or VIR for example") $label, $total, - $this->num_paiement, + $this->num_payment, '', $user, $emetteur_nom, @@ -577,9 +567,7 @@ class PaymentSocialContribution extends CommonObject if ($result <= 0) dol_print_error($this->db); } } - } - else - { + } else { $this->error = $acc->error; $error++; } @@ -588,9 +576,7 @@ class PaymentSocialContribution extends CommonObject if (!$error) { return 1; - } - else - { + } else { return -1; } } @@ -613,9 +599,7 @@ class PaymentSocialContribution extends CommonObject if ($result) { return 1; - } - else - { + } else { $this->error = $this->db->error(); return 0; } @@ -699,7 +683,7 @@ class PaymentSocialContribution extends CommonObject $result = ''; if (empty($this->ref)) $this->ref = $this->lib; - $label = $langs->trans("ShowPayment").': '.$this->ref; + $label = $langs->trans("Payment").': '.$this->ref; if (!empty($this->id)) { $link = ''; diff --git a/htdocs/compta/sociales/document.php b/htdocs/compta/sociales/document.php index 3c73c8e6614..e7d76b94a76 100644 --- a/htdocs/compta/sociales/document.php +++ b/htdocs/compta/sociales/document.php @@ -163,9 +163,7 @@ if ($object->id) $permtoedit = $user->rights->fournisseur->facture->creer; $param = '&id='.$object->id; include_once DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php'; -} -else -{ +} else { print $langs->trans("ErrorUnknown"); } diff --git a/htdocs/compta/sociales/list.php b/htdocs/compta/sociales/list.php index 9d210c23d85..40ebcd1cb7c 100644 --- a/htdocs/compta/sociales/list.php +++ b/htdocs/compta/sociales/list.php @@ -80,9 +80,7 @@ if (!GETPOSTISSET('search_typeid')) $part = explode(':', $val); if ($part[0] == 'cs.fk_type') $search_typeid = $part[1]; } -} -else -{ +} else { $search_typeid = GETPOST('search_typeid', 'int'); } @@ -152,6 +150,7 @@ if ($search_typeid) { $sql .= " AND cs.fk_type=".$db->escape($search_typeid); } $sql .= " GROUP BY cs.rowid, cs.fk_type, cs.amount, cs.date_ech, cs.libelle, cs.paye, cs.periode, c.libelle"; +if (!empty($conf->projet->enabled)) $sql .= ", p.rowid, p.ref, p.title"; $sql .= $db->order($sortfield, $sortorder); $totalnboflines = 0; @@ -208,9 +207,7 @@ if ($resql) $countrynotdefined = $langs->trans("ErrorSetACountryFirst"); print $countrynotdefined; print ''; - } - else - { + } else { print '
    '; print ''."\n"; @@ -313,9 +310,7 @@ if ($resql) if ($obj->periode) { print 'jdate($obj->periode)).'">'.dol_print_date($db->jdate($obj->periode), 'day').''; - } - else - { + } else { print ' '; } print "\n"; @@ -345,9 +340,7 @@ if ($resql) print ''; } print ''; -} -else -{ +} else { dol_print_error($db); } diff --git a/htdocs/compta/sociales/payments.php b/htdocs/compta/sociales/payments.php index 5cfa5df06ed..fc1f66d5e2c 100644 --- a/htdocs/compta/sociales/payments.php +++ b/htdocs/compta/sociales/payments.php @@ -92,9 +92,7 @@ if ($mode != 'sconly') { $center = ($year ? ''.img_previous($langs->trans("Previous"), 'class="valignbottom"')." ".$langs->trans("Year").' '.$year.' '.img_next($langs->trans("Next"), 'class="valignbottom"')."" : ""); print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $center, $num, $totalnboflines, 'title_accountancy', 0, '', '', $limit, 1); -} -else -{ +} else { print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $center, $num, $totalnboflines, 'title_accountancy', 0, '', '', $limit); } @@ -208,9 +206,7 @@ if (!empty($conf->tax->enabled) && $user->rights->tax->charges->lire) print ''; print '"; print ""; - } - else - { + } else { dol_print_error($db); } print '
     '.price($totalpaye)."
    '; @@ -287,9 +283,7 @@ if (!empty($conf->tax->enabled) && $user->rights->tax->charges->lire) print ""; $db->free($result); - } - else - { + } else { dol_print_error($db); } } @@ -300,19 +294,15 @@ if ($mysoc->localtax1_assuj == "1" && $mysoc->localtax2_assuj == "1") { $j = 1; $numlt = 3; -} -elseif ($mysoc->localtax1_assuj == "1") +} elseif ($mysoc->localtax1_assuj == "1") { $j = 1; $numlt = 2; -} -elseif ($mysoc->localtax2_assuj == "1") +} elseif ($mysoc->localtax2_assuj == "1") { $j = 2; $numlt = 3; -} -else -{ +} else { $j = 0; $numlt = 0; } @@ -388,9 +378,7 @@ while ($j < $numlt) print ""; $db->free($result); - } - else - { + } else { dol_print_error($db); } } @@ -472,9 +460,7 @@ if (!empty($conf->salaries->enabled) && !empty($user->rights->salaries->read)) $db->free($result); print "
    "; - } - else - { + } else { dol_print_error($db); } } diff --git a/htdocs/compta/stats/byratecountry.php b/htdocs/compta/stats/byratecountry.php index acd58f90217..ee859965552 100644 --- a/htdocs/compta/stats/byratecountry.php +++ b/htdocs/compta/stats/byratecountry.php @@ -77,9 +77,7 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end else $year_end++; } $date_start = dol_get_first_day($year_start, $month_start, false); $date_end = dol_get_last_day($year_end, $month_end, false); - } - else - { + } else { if ($q == 1) { $date_start = dol_get_first_day($year_start, 1, false); $date_end = dol_get_last_day($year_start, 3, false); } if ($q == 2) { $date_start = dol_get_first_day($year_start, 4, false); $date_end = dol_get_last_day($year_start, 6, false); } if ($q == 3) { $date_start = dol_get_first_day($year_start, 7, false); $date_end = dol_get_last_day($year_start, 9, false); } @@ -209,8 +207,7 @@ if ($modecompta == "CREANCES-DETTES") { } $builddate = dol_now(); -} -elseif ($modecompta == "RECETTES-DEPENSES") +} elseif ($modecompta == "RECETTES-DEPENSES") { $name = $langs->trans("TurnoverCollected").', '.$langs->trans("ByVatRate"); $calcmode = $langs->trans("CalcModeEngagement"); @@ -220,11 +217,9 @@ elseif ($modecompta == "RECETTES-DEPENSES") $description .= $langs->trans("DepositsAreIncluded"); $builddate = dol_now(); -} -elseif ($modecompta == "BOOKKEEPING") +} elseif ($modecompta == "BOOKKEEPING") { -} -elseif ($modecompta == "BOOKKEEPINGCOLLECTED") +} elseif ($modecompta == "BOOKKEEPINGCOLLECTED") { } $period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0); @@ -275,7 +270,9 @@ if ($modecompta == 'CREANCES-DETTES') { $sql .= " AND f.type IN (0,1,2,3,5)"; } $sql .= " AND f.entity IN (".getEntity('invoice', 0).")"; - $sql .= " GROUP BY fd.tva_tx,fd.product_type, cc.label "; + $sql .= " GROUP BY fd.tva_tx,fd.product_type, cc.label, cc.code "; + $sql .= " ORDER BY country, product_type, vatrate"; + dol_syslog("htdocs/compta/tva/index.php sql=".$sql, LOG_DEBUG); $resql = $db->query($sql); @@ -356,7 +353,8 @@ if ($modecompta == 'CREANCES-DETTES') { $sql .= " AND ff.type IN (0,1,2,3,5)"; } $sql2 .= " AND ff.entity IN (".getEntity("facture_fourn", 0).")"; - $sql2 .= " GROUP BY ffd.tva_tx, ffd.product_type, cc.label"; + $sql2 .= " GROUP BY ffd.tva_tx, ffd.product_type, cc.label, cc.code "; + $sql2 .= " ORDER BY country, product_type, vatrate"; //print $sql2; dol_syslog("htdocs/compta/tva/index.php sql=".$sql, LOG_DEBUG); diff --git a/htdocs/compta/stats/cabyprodserv.php b/htdocs/compta/stats/cabyprodserv.php index 5831467ce63..ab2c1dcadb1 100644 --- a/htdocs/compta/stats/cabyprodserv.php +++ b/htdocs/compta/stats/cabyprodserv.php @@ -103,9 +103,7 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end else $year_end++; } $date_start = dol_get_first_day($year_start, $month_start, false); $date_end = dol_get_last_day($year_end, $month_end, false); - } - else - { + } else { if ($q == 1) { $date_start = dol_get_first_day($year_start, 1, false); $date_end = dol_get_last_day($year_start, 3, false); } if ($q == 2) { $date_start = dol_get_first_day($year_start, 4, false); $date_end = dol_get_last_day($year_start, 6, false); } if ($q == 3) { $date_start = dol_get_first_day($year_start, 7, false); $date_end = dol_get_last_day($year_start, 9, false); } @@ -181,8 +179,7 @@ if ($modecompta == "CREANCES-DETTES") { } $builddate = dol_now(); -} -elseif ($modecompta == "RECETTES-DEPENSES") +} elseif ($modecompta == "RECETTES-DEPENSES") { $name = $langs->trans("TurnoverCollected").', '.$langs->trans("ByProductsAndServices"); $calcmode = $langs->trans("CalcModeEngagement"); @@ -192,11 +189,9 @@ elseif ($modecompta == "RECETTES-DEPENSES") $description .= $langs->trans("DepositsAreIncluded"); $builddate = dol_now(); -} -elseif ($modecompta == "BOOKKEEPING") +} elseif ($modecompta == "BOOKKEEPING") { -} -elseif ($modecompta == "BOOKKEEPINGCOLLECTED") +} elseif ($modecompta == "BOOKKEEPINGCOLLECTED") { } @@ -232,8 +227,7 @@ if ($modecompta == 'CREANCES-DETTES') if ($selected_cat === -2) // Without any category { $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."categorie_product as cp ON p.rowid = cp.fk_product"; - } - elseif ($selected_cat) // Into a specific category + } elseif ($selected_cat) // Into a specific category { $sql .= ", ".MAIN_DB_PREFIX."categorie as c, ".MAIN_DB_PREFIX."categorie_product as cp"; } @@ -255,8 +249,7 @@ if ($modecompta == 'CREANCES-DETTES') if ($selected_cat === -2) // Without any category { $sql .= " AND cp.fk_product is null"; - } - elseif ($selected_cat) { // Into a specific category + } elseif ($selected_cat) { // Into a specific category $sql .= " AND (c.rowid = ".$selected_cat; if ($subcat) $sql .= " OR c.fk_parent = ".$selected_cat; $sql .= ")"; diff --git a/htdocs/compta/stats/cabyuser.php b/htdocs/compta/stats/cabyuser.php index 4d4f56a1354..8b6caa89a8f 100644 --- a/htdocs/compta/stats/cabyuser.php +++ b/htdocs/compta/stats/cabyuser.php @@ -96,9 +96,7 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end if ($q == 2) { $date_start = dol_get_first_day($year_start, 4, false); $date_end = dol_get_last_day($year_start, 6, false); } if ($q == 3) { $date_start = dol_get_first_day($year_start, 7, false); $date_end = dol_get_last_day($year_start, 9, false); } if ($q == 4) { $date_start = dol_get_first_day($year_start, 10, false); $date_end = dol_get_last_day($year_start, 12, false); } -} -else -{ +} else { // TODO We define q } // $date_start and $date_end are defined. We force $year_start and $nbofyear @@ -154,11 +152,10 @@ if ($modecompta == "CREANCES-DETTES") { //$calcmode.='
    ('.$langs->trans("SeeReportInInputOutputMode",'','').')'; $description = $langs->trans("RulesCADue"); if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description .= $langs->trans("DepositsAreNotIncluded"); - else $description .= $langs->trans("DepositsAreIncluded"); + else $description .= $langs->trans("DepositsAreIncluded"); $builddate = dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); -} -elseif ($modecompta == "RECETTES-DEPENSES") +} elseif ($modecompta == "RECETTES-DEPENSES") { $name = $langs->trans("TurnoverCollected").', '.$langs->trans("ByUserAuthorOfInvoice"); $calcmode = $langs->trans("CalcModeEngagement"); @@ -167,12 +164,10 @@ elseif ($modecompta == "RECETTES-DEPENSES") $description .= $langs->trans("DepositsAreIncluded"); $builddate = dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); -} -elseif ($modecompta == "BOOKKEEPING") +} elseif ($modecompta == "BOOKKEEPING") { // TODO -} -elseif ($modecompta == "BOOKKEEPINGCOLLECTED") +} elseif ($modecompta == "BOOKKEEPINGCOLLECTED") { // TODO } @@ -396,8 +391,7 @@ if (count($amount)) { } else { //print ''; } - } - elseif ($modecompta == 'CREANCES-DETTES') { + } elseif ($modecompta == 'CREANCES-DETTES') { if ($key > 0) { print ''; } else { @@ -416,8 +410,7 @@ if (count($amount)) { } else { //print ''; } - } - elseif ($modecompta == 'CREANCES-DETTES') { + } elseif ($modecompta == 'CREANCES-DETTES') { if ($key > 0) { print ''; } else { @@ -431,8 +424,7 @@ if (count($amount)) { } else { //print ''; } - } - elseif ($modecompta == 'CREANCES-DETTES') { + } elseif ($modecompta == 'CREANCES-DETTES') { if ($key > 0) { print ''; } diff --git a/htdocs/compta/stats/casoc.php b/htdocs/compta/stats/casoc.php index bec20998cfa..ab71b147b50 100644 --- a/htdocs/compta/stats/casoc.php +++ b/htdocs/compta/stats/casoc.php @@ -113,9 +113,7 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end if ($q == 2) { $date_start = dol_get_first_day($year_start, 4, false); $date_end = dol_get_last_day($year_start, 6, false); } if ($q == 3) { $date_start = dol_get_first_day($year_start, 7, false); $date_end = dol_get_last_day($year_start, 9, false); } if ($q == 4) { $date_start = dol_get_first_day($year_start, 10, false); $date_end = dol_get_last_day($year_start, 12, false); } -} -else -{ +} else { // TODO We define q } @@ -180,11 +178,10 @@ if ($modecompta == "CREANCES-DETTES") //$calcmode.='
    ('.$langs->trans("SeeReportInInputOutputMode",'','').')'; $description = $langs->trans("RulesCADue"); if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description .= $langs->trans("DepositsAreNotIncluded"); - else $description .= $langs->trans("DepositsAreIncluded"); + else $description .= $langs->trans("DepositsAreIncluded"); $builddate = dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); -} -elseif ($modecompta == "RECETTES-DEPENSES") +} elseif ($modecompta == "RECETTES-DEPENSES") { $name = $langs->trans("TurnoverCollected").', '.$langs->trans("ByThirdParties"); $calcmode = $langs->trans("CalcModeEngagement"); @@ -193,11 +190,9 @@ elseif ($modecompta == "RECETTES-DEPENSES") $description .= $langs->trans("DepositsAreIncluded"); $builddate = dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); -} -elseif ($modecompta == "BOOKKEEPING") +} elseif ($modecompta == "BOOKKEEPING") { -} -elseif ($modecompta == "BOOKKEEPINGCOLLECTED") +} elseif ($modecompta == "BOOKKEEPINGCOLLECTED") { } $period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0); @@ -223,8 +218,7 @@ if ($modecompta == 'CREANCES-DETTES') { if ($selected_cat === -2) // Without any category { $sql .= " LEFT OUTER JOIN ".MAIN_DB_PREFIX."categorie_societe as cs ON s.rowid = cs.fk_soc"; - } - elseif ($selected_cat) // Into a specific category + } elseif ($selected_cat) // Into a specific category { $sql .= ", ".MAIN_DB_PREFIX."categorie as c, ".MAIN_DB_PREFIX."categorie_societe as cs"; } @@ -241,8 +235,7 @@ if ($modecompta == 'CREANCES-DETTES') { if ($selected_cat === -2) // Without any category { $sql .= " AND cs.fk_soc is null"; - } - elseif ($selected_cat) { // Into a specific category + } elseif ($selected_cat) { // Into a specific category $sql .= " AND (c.rowid = ".$db->escape($selected_cat); if ($subcat) $sql .= " OR c.fk_parent = ".$db->escape($selected_cat); $sql .= ")"; @@ -261,8 +254,7 @@ if ($modecompta == 'CREANCES-DETTES') { if ($selected_cat === -2) // Without any category { $sql .= " LEFT OUTER JOIN ".MAIN_DB_PREFIX."categorie_societe as cs ON s.rowid = cs.fk_soc"; - } - elseif ($selected_cat) // Into a specific category + } elseif ($selected_cat) // Into a specific category { $sql .= ", ".MAIN_DB_PREFIX."categorie as c, ".MAIN_DB_PREFIX."categorie_societe as cs"; } @@ -275,8 +267,7 @@ if ($modecompta == 'CREANCES-DETTES') { if ($selected_cat === -2) // Without any category { $sql .= " AND cs.fk_soc is null"; - } - elseif ($selected_cat) { // Into a specific category + } elseif ($selected_cat) { // Into a specific category $sql .= " AND (c.rowid = ".$selected_cat; if ($subcat) $sql .= " OR c.fk_parent = ".$selected_cat; $sql .= ")"; diff --git a/htdocs/compta/stats/index.php b/htdocs/compta/stats/index.php index d1a64e218d2..796ce2cc6a6 100644 --- a/htdocs/compta/stats/index.php +++ b/htdocs/compta/stats/index.php @@ -73,8 +73,7 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end } $month_end = $month_start - 1; if ($month_end < 1) $month_end = 12; - } - else $month_end = $month_start; + } else $month_end = $month_start; $date_start = dol_get_first_day($year_start, $month_start, false); $date_end = dol_get_last_day($year_end, $month_end, false); } if ($q == 1) { $date_start = dol_get_first_day($year_start, 1, false); $date_end = dol_get_last_day($year_start, 3, false); } @@ -124,11 +123,10 @@ if ($modecompta == "CREANCES-DETTES") $periodlink = ($year_start ? "".img_previous()." ".img_next()."" : ""); $description = $langs->trans("RulesCADue"); if (!empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $description .= $langs->trans("DepositsAreNotIncluded"); - else $description .= $langs->trans("DepositsAreIncluded"); + else $description .= $langs->trans("DepositsAreIncluded"); $builddate = dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); -} -elseif ($modecompta == "RECETTES-DEPENSES") +} elseif ($modecompta == "RECETTES-DEPENSES") { $name = $langs->trans("TurnoverCollected"); $calcmode = $langs->trans("CalcModeEngagement"); @@ -140,8 +138,7 @@ elseif ($modecompta == "RECETTES-DEPENSES") $description .= $langs->trans("DepositsAreIncluded"); $builddate = dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); -} -elseif ($modecompta == "BOOKKEEPING") +} elseif ($modecompta == "BOOKKEEPING") { $name = $langs->trans("Turnover"); $calcmode = $langs->trans("CalcModeBookkeeping"); @@ -173,8 +170,7 @@ if ($modecompta == 'CREANCES-DETTES') else $sql .= " AND f.type IN (0,1,2,3,5)"; $sql .= " AND f.entity IN (".getEntity('invoice').")"; if ($socid) $sql .= " AND f.fk_soc = ".$socid; -} -elseif ($modecompta == "RECETTES-DEPENSES") +} elseif ($modecompta == "RECETTES-DEPENSES") { /* * Liste des paiements (les anciens paiements ne sont pas vus par cette requete car, sur les @@ -188,8 +184,7 @@ elseif ($modecompta == "RECETTES-DEPENSES") $sql .= " AND pf.fk_facture = f.rowid"; $sql .= " AND f.entity IN (".getEntity('invoice').")"; if ($socid) $sql .= " AND f.fk_soc = ".$socid; -} -elseif ($modecompta == "BOOKKEEPING") +} elseif ($modecompta == "BOOKKEEPING") { $sql = "SELECT date_format(b.doc_date,'%Y-%m') as dm, sum(b.credit) as amount_ttc"; $sql .= " FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as b, ".MAIN_DB_PREFIX."accounting_journal as aj"; @@ -223,8 +218,7 @@ if ($result) $i++; } $db->free($result); -} -else { +} else { dol_print_error($db); } @@ -259,9 +253,7 @@ if ($modecompta == 'RECETTES-DEPENSES') } $i++; } - } - else - { + } else { dol_print_error($db); } } @@ -339,11 +331,8 @@ for ($mois = 1 + $nb_mois_decalage; $mois <= 12 + $nb_mois_decalage; $mois++) { $now_show_delta = 1; // On a trouve le premier mois de la premiere annee generant du chiffre. print ''.price($cum_ht[$case], 1).''; - } - else - { - if ($minyearmonth < $case && $case <= max($maxyearmonth, $nowyearmonth)) { print '0'; } - else { print ' '; } + } else { + if ($minyearmonth < $case && $case <= max($maxyearmonth, $nowyearmonth)) { print '0'; } else { print ' '; } } print ""; } @@ -356,11 +345,8 @@ for ($mois = 1 + $nb_mois_decalage; $mois <= 12 + $nb_mois_decalage; $mois++) if ($modecompta != 'BOOKKEEPING') print ''; print price($cum[$case], 1); if ($modecompta != 'BOOKKEEPING') print ''; - } - else - { - if ($minyearmonth < $case && $case <= max($maxyearmonth, $nowyearmonth)) { print '0'; } - else { print ' '; } + } else { + if ($minyearmonth < $case && $case <= max($maxyearmonth, $nowyearmonth)) { print '0'; } else { print ' '; } } print ""; @@ -390,12 +376,9 @@ for ($mois = 1 + $nb_mois_decalage; $mois <= 12 + $nb_mois_decalage; $mois++) { print '-'; } - } - else - { + } else { print ''; - if ($minyearmonth <= $case && $case <= $maxyearmonth) { print '-'; } - else { print ' '; } + if ($minyearmonth <= $case && $case <= $maxyearmonth) { print '-'; } else { print ' '; } print ''; } @@ -483,9 +466,7 @@ for ($annee = $year_start; $annee <= $year_end; $annee++) if ($total_ht[$annee] || ($annee >= $minyear && $annee <= max($nowyear, $maxyear))) { print ''.($total_ht[$annee] ?price($total_ht[$annee]) : "0").""; - } - else - { + } else { print ' '; } } @@ -494,9 +475,7 @@ for ($annee = $year_start; $annee <= $year_end; $annee++) if ($total[$annee] || ($annee >= $minyear && $annee <= max($nowyear, $maxyear))) { print ''.($total[$annee] ?price($total[$annee]) : "0").""; - } - else - { + } else { print ' '; } @@ -519,12 +498,9 @@ for ($annee = $year_start; $annee <= $year_end; $annee++) { print '+0%'; } - } - else - { + } else { print ''; - if ($total[$annee] || ($minyear <= $annee && $annee <= max($nowyear, $maxyear))) { print '-'; } - else { print ' '; } + if ($total[$annee] || ($minyear <= $annee && $annee <= max($nowyear, $maxyear))) { print '-'; } else { print ' '; } print ''; } diff --git a/htdocs/compta/stats/supplier_turnover.php b/htdocs/compta/stats/supplier_turnover.php index 3ff41f4d114..c257d5d1f73 100644 --- a/htdocs/compta/stats/supplier_turnover.php +++ b/htdocs/compta/stats/supplier_turnover.php @@ -69,8 +69,7 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end } $month_end = $month_start - 1; if ($month_end < 1) $month_end = 12; - } - else $month_end = $month_start; + } else $month_end = $month_start; $date_start = dol_get_first_day($year_start, $month_start, false); $date_end = dol_get_last_day($year_end, $month_end, false); } if ($q == 1) { $date_start = dol_get_first_day($year_start, 1, false); $date_end = dol_get_last_day($year_start, 3, false); } @@ -121,8 +120,7 @@ if ($modecompta == "CREANCES-DETTES") $description = $langs->trans("RulesPurchaseTurnoverDue"); $builddate = dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); -} -elseif ($modecompta == "RECETTES-DEPENSES") +} elseif ($modecompta == "RECETTES-DEPENSES") { $name = $langs->trans("PurchaseTurnoverCollected"); $calcmode = $langs->trans("CalcModeEngagement"); @@ -133,8 +131,7 @@ elseif ($modecompta == "RECETTES-DEPENSES") $description = $langs->trans("RulesPurchaseTurnoverIn"); $builddate = dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); -} -elseif ($modecompta == "BOOKKEEPING") +} elseif ($modecompta == "BOOKKEEPING") { $name = $langs->trans("PurchaseTurnover"); $calcmode = $langs->trans("CalcModeBookkeeping"); @@ -165,8 +162,7 @@ if ($modecompta == 'CREANCES-DETTES') $sql .= " AND f.type IN (0,2)"; $sql .= " AND f.entity IN (".getEntity('supplier_invoice').")"; if ($socid) $sql .= " AND f.fk_soc = ".$socid; -} -elseif ($modecompta == "RECETTES-DEPENSES") +} elseif ($modecompta == "RECETTES-DEPENSES") { $sql = "SELECT date_format(p.datep,'%Y-%m') as dm, sum(pf.amount) as amount_ttc"; $sql .= " FROM ".MAIN_DB_PREFIX."facture_fourn as f"; @@ -176,8 +172,7 @@ elseif ($modecompta == "RECETTES-DEPENSES") $sql .= " AND pf.fk_facturefourn = f.rowid"; $sql .= " AND f.entity IN (".getEntity('supplier_invoice').")"; if ($socid) $sql .= " AND f.fk_soc = ".$socid; -} -elseif ($modecompta == "BOOKKEEPING") +} elseif ($modecompta == "BOOKKEEPING") { $sql = "SELECT date_format(b.doc_date,'%Y-%m') as dm, sum(b.debit) as amount_ttc"; $sql .= " FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as b, ".MAIN_DB_PREFIX."accounting_journal as aj"; @@ -211,8 +206,7 @@ if ($result) $i++; } $db->free($result); -} -else { +} else { dol_print_error($db); } @@ -289,11 +283,8 @@ for ($mois = 1 + $nb_mois_decalage; $mois <= 12 + $nb_mois_decalage; $mois++) { $now_show_delta = 1; // On a trouve le premier mois de la premiere annee generant du chiffre. print ''.price($cum_ht[$case], 1).''; - } - else - { - if ($minyearmonth < $case && $case <= max($maxyearmonth, $nowyearmonth)) { print '0'; } - else { print ' '; } + } else { + if ($minyearmonth < $case && $case <= max($maxyearmonth, $nowyearmonth)) { print '0'; } else { print ' '; } } print ""; } @@ -306,11 +297,8 @@ for ($mois = 1 + $nb_mois_decalage; $mois <= 12 + $nb_mois_decalage; $mois++) if ($modecompta != 'BOOKKEEPING') print ''; print price($cum[$case], 1); if ($modecompta != 'BOOKKEEPING') print ''; - } - else - { - if ($minyearmonth < $case && $case <= max($maxyearmonth, $nowyearmonth)) { print '0'; } - else { print ' '; } + } else { + if ($minyearmonth < $case && $case <= max($maxyearmonth, $nowyearmonth)) { print '0'; } else { print ' '; } } print ""; @@ -340,12 +328,9 @@ for ($mois = 1 + $nb_mois_decalage; $mois <= 12 + $nb_mois_decalage; $mois++) { print '-'; } - } - else - { + } else { print ''; - if ($minyearmonth <= $case && $case <= $maxyearmonth) { print '-'; } - else { print ' '; } + if ($minyearmonth <= $case && $case <= $maxyearmonth) { print '-'; } else { print ' '; } print ''; } @@ -368,9 +353,7 @@ for ($annee = $year_start; $annee <= $year_end; $annee++) if ($total_ht[$annee] || ($annee >= $minyear && $annee <= max($nowyear, $maxyear))) { print ''.($total_ht[$annee] ?price($total_ht[$annee]) : "0").""; - } - else - { + } else { print ' '; } } @@ -379,9 +362,7 @@ for ($annee = $year_start; $annee <= $year_end; $annee++) if ($total[$annee] || ($annee >= $minyear && $annee <= max($nowyear, $maxyear))) { print ''.($total[$annee] ?price($total[$annee]) : "0").""; - } - else - { + } else { print ' '; } @@ -404,12 +385,9 @@ for ($annee = $year_start; $annee <= $year_end; $annee++) { print '+0%'; } - } - else - { + } else { print ''; - if ($total[$annee] || ($minyear <= $annee && $annee <= max($nowyear, $maxyear))) { print '-'; } - else { print ' '; } + if ($total[$annee] || ($minyear <= $annee && $annee <= max($nowyear, $maxyear))) { print '-'; } else { print ' '; } print ''; } diff --git a/htdocs/compta/stats/supplier_turnover_by_prodserv.php b/htdocs/compta/stats/supplier_turnover_by_prodserv.php index fafb967ace1..5911daaba45 100644 --- a/htdocs/compta/stats/supplier_turnover_by_prodserv.php +++ b/htdocs/compta/stats/supplier_turnover_by_prodserv.php @@ -100,9 +100,7 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end else $year_end++; } $date_start = dol_get_first_day($year_start, $month_start, false); $date_end = dol_get_last_day($year_end, $month_end, false); - } - else - { + } else { if ($q == 1) { $date_start = dol_get_first_day($year_start, 1, false); $date_end = dol_get_last_day($year_start, 3, false); } if ($q == 2) { $date_start = dol_get_first_day($year_start, 4, false); $date_end = dol_get_last_day($year_start, 6, false); } if ($q == 3) { $date_start = dol_get_first_day($year_start, 7, false); $date_end = dol_get_last_day($year_start, 9, false); } @@ -172,8 +170,7 @@ if ($modecompta == "CREANCES-DETTES") { $description = $langs->trans("RulesPurchaseTurnoverDue"); $builddate = dol_now(); -} -elseif ($modecompta == "RECETTES-DEPENSES") +} elseif ($modecompta == "RECETTES-DEPENSES") { $name = $langs->trans("PurchaseTurnoverCollected").', '.$langs->trans("ByProductsAndServices"); $calcmode = $langs->trans("CalcModeEngagement"); @@ -181,11 +178,9 @@ elseif ($modecompta == "RECETTES-DEPENSES") $description = $langs->trans("RulesPurchaseTurnoverIn"); $builddate = dol_now(); -} -elseif ($modecompta == "BOOKKEEPING") +} elseif ($modecompta == "BOOKKEEPING") { -} -elseif ($modecompta == "BOOKKEEPINGCOLLECTED") +} elseif ($modecompta == "BOOKKEEPINGCOLLECTED") { } @@ -221,8 +216,7 @@ if ($modecompta == 'CREANCES-DETTES') if ($selected_cat === -2) // Without any category { $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."categorie_product as cp ON p.rowid = cp.fk_product"; - } - elseif ($selected_cat) // Into a specific category + } elseif ($selected_cat) // Into a specific category { $sql .= ", ".MAIN_DB_PREFIX."categorie as c, ".MAIN_DB_PREFIX."categorie_product as cp"; } @@ -240,8 +234,7 @@ if ($modecompta == 'CREANCES-DETTES') if ($selected_cat === -2) // Without any category { $sql .= " AND cp.fk_product is null"; - } - elseif ($selected_cat) { // Into a specific category + } elseif ($selected_cat) { // Into a specific category $sql .= " AND (c.rowid = ".$selected_cat; if ($subcat) $sql .= " OR c.fk_parent = ".$selected_cat; $sql .= ")"; diff --git a/htdocs/compta/stats/supplier_turnover_by_thirdparty.php b/htdocs/compta/stats/supplier_turnover_by_thirdparty.php index fcae12f744b..60d65049800 100644 --- a/htdocs/compta/stats/supplier_turnover_by_thirdparty.php +++ b/htdocs/compta/stats/supplier_turnover_by_thirdparty.php @@ -107,9 +107,7 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end if ($q == 2) { $date_start = dol_get_first_day($year_start, 4, false); $date_end = dol_get_last_day($year_start, 6, false); } if ($q == 3) { $date_start = dol_get_first_day($year_start, 7, false); $date_end = dol_get_last_day($year_start, 9, false); } if ($q == 4) { $date_start = dol_get_first_day($year_start, 10, false); $date_end = dol_get_last_day($year_start, 12, false); } -} -else -{ +} else { // TODO We define q } @@ -175,8 +173,7 @@ if ($modecompta == "CREANCES-DETTES") $description = $langs->trans("RulesPurchaseTurnoverDue"); $builddate = dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); -} -elseif ($modecompta == "RECETTES-DEPENSES") +} elseif ($modecompta == "RECETTES-DEPENSES") { $name = $langs->trans("PurchaseTurnoverCollected").', '.$langs->trans("ByThirdParties"); $calcmode = $langs->trans("CalcModeEngagement"); @@ -184,11 +181,9 @@ elseif ($modecompta == "RECETTES-DEPENSES") $description = $langs->trans("RulesPurchaseTurnoverIn"); $builddate = dol_now(); //$exportlink=$langs->trans("NotYetAvailable"); -} -elseif ($modecompta == "BOOKKEEPING") +} elseif ($modecompta == "BOOKKEEPING") { -} -elseif ($modecompta == "BOOKKEEPINGCOLLECTED") +} elseif ($modecompta == "BOOKKEEPINGCOLLECTED") { } $period = $form->selectDate($date_start, 'date_start', 0, 0, 0, '', 1, 0).' - '.$form->selectDate($date_end, 'date_end', 0, 0, 0, '', 1, 0); @@ -215,8 +210,7 @@ if ($modecompta == 'CREANCES-DETTES') { if ($selected_cat === -2) // Without any category { $sql .= " LEFT OUTER JOIN ".MAIN_DB_PREFIX."categorie_societe as cs ON s.rowid = cs.fk_soc"; - } - elseif ($selected_cat) // Into a specific category + } elseif ($selected_cat) // Into a specific category { $sql .= ", ".MAIN_DB_PREFIX."categorie as c, ".MAIN_DB_PREFIX."categorie_societe as cs"; } @@ -229,8 +223,7 @@ if ($modecompta == 'CREANCES-DETTES') { if ($selected_cat === -2) // Without any category { $sql .= " AND cs.fk_soc is null"; - } - elseif ($selected_cat) { // Into a specific category + } elseif ($selected_cat) { // Into a specific category $sql .= " AND (c.rowid = ".$db->escape($selected_cat); if ($subcat) $sql .= " OR c.fk_parent = ".$db->escape($selected_cat); $sql .= ")"; @@ -245,8 +238,7 @@ if ($modecompta == 'CREANCES-DETTES') { if ($selected_cat === -2) // Without any category { $sql .= " LEFT OUTER JOIN ".MAIN_DB_PREFIX."categorie_societe as cs ON s.rowid = cs.fk_soc"; - } - elseif ($selected_cat) // Into a specific category + } elseif ($selected_cat) // Into a specific category { $sql .= ", ".MAIN_DB_PREFIX."categorie as c, ".MAIN_DB_PREFIX."categorie_societe as cs"; } @@ -259,8 +251,7 @@ if ($modecompta == 'CREANCES-DETTES') { if ($selected_cat === -2) // Without any category { $sql .= " AND cs.fk_soc is null"; - } - elseif ($selected_cat) { // Into a specific category + } elseif ($selected_cat) { // Into a specific category $sql .= " AND (c.rowid = ".$selected_cat; if ($subcat) $sql .= " OR c.fk_parent = ".$selected_cat; $sql .= ")"; diff --git a/htdocs/compta/tva/card.php b/htdocs/compta/tva/card.php index 658c9353a00..6fa22885dee 100644 --- a/htdocs/compta/tva/card.php +++ b/htdocs/compta/tva/card.php @@ -131,9 +131,7 @@ if ($action == 'add' && $_POST["cancel"] <> $langs->trans("Cancel")) $db->commit(); header("Location: list.php"); exit; - } - else - { + } else { $db->rollback(); setEventMessages($object->error, $object->errors, 'errors'); $action = "create"; @@ -166,22 +164,16 @@ if ($action == 'delete') $db->commit(); header("Location: ".DOL_URL_ROOT.'/compta/tva/list.php'); exit; - } - else - { + } else { $object->error = $accountline->error; $db->rollback(); setEventMessages($object->error, $object->errors, 'errors'); } - } - else - { + } else { $db->rollback(); setEventMessages($object->error, $object->errors, 'errors'); } - } - else - { + } else { $mesg = 'Error try do delete a line linked to a conciliated bank transaction'; setEventMessages($mesg, null, 'errors'); } @@ -388,14 +380,10 @@ if ($id) if (!empty($user->rights->tax->charges->supprimer)) { print '
    '.$langs->trans("Delete").'
    '; - } - else - { + } else { print '
    '.$langs->trans("Delete").'
    '; } - } - else - { + } else { print '
    '.$langs->trans("Delete").'
    '; } print "
    "; diff --git a/htdocs/compta/tva/class/tva.class.php b/htdocs/compta/tva/class/tva.class.php index c01408f3c9a..3274a3eaebd 100644 --- a/htdocs/compta/tva/class/tva.class.php +++ b/htdocs/compta/tva/class/tva.class.php @@ -150,15 +150,11 @@ class Tva extends CommonObject { $this->db->commit(); return $this->id; - } - else - { + } else { $this->db->rollback(); return -1; } - } - else - { + } else { $this->error = "Error ".$this->db->lasterror(); $this->db->rollback(); return -1; @@ -224,9 +220,7 @@ class Tva extends CommonObject { $this->db->commit(); return 1; - } - else - { + } else { $this->db->rollback(); return -1; } @@ -293,9 +287,7 @@ class Tva extends CommonObject $this->db->free($resql); return 1; - } - else - { + } else { $this->error = "Error ".$this->db->lasterror(); return -1; } @@ -404,15 +396,11 @@ class Tva extends CommonObject $ret = $obj->amount; $this->db->free($result); return $ret; - } - else - { + } else { $this->db->free($result); return 0; } - } - else - { + } else { print $this->db->lasterror(); return -1; } @@ -445,15 +433,11 @@ class Tva extends CommonObject $ret = $obj->total_tva; $this->db->free($result); return $ret; - } - else - { + } else { $this->db->free($result); return 0; } - } - else - { + } else { print $this->db->lasterror(); return -1; } @@ -488,15 +472,11 @@ class Tva extends CommonObject $ret = $obj->amount; $this->db->free($result); return $ret; - } - else - { + } else { $this->db->free($result); return 0; } - } - else - { + } else { print $this->db->lasterror(); return -1; } @@ -612,9 +592,7 @@ class Tva extends CommonObject if ($bank_line_id > 0) { $this->update_fk_bank($bank_line_id); - } - else - { + } else { $this->error = $acc->error; $ok = 0; } @@ -632,21 +610,15 @@ class Tva extends CommonObject { $this->db->commit(); return $this->id; - } - else - { + } else { $this->db->rollback(); return -3; } - } - else - { + } else { $this->db->rollback(); return -2; } - } - else - { + } else { $this->error = $this->db->error(); $this->db->rollback(); return -1; @@ -669,9 +641,7 @@ class Tva extends CommonObject if ($result) { return 1; - } - else - { + } else { dol_print_error($this->db); return -1; } @@ -710,8 +680,7 @@ class Tva extends CommonObject } $linkclose .= ' title="'.dol_escape_htmltag($label, 1).'"'; $linkclose .= ' class="classfortooltip'.($morecss ? ' '.$morecss : '').'"'; - } - else $linkclose = ($morecss ? ' class="'.$morecss.'"' : ''); + } else $linkclose = ($morecss ? ' class="'.$morecss.'"' : ''); $linkstart = ''; @@ -752,9 +721,7 @@ class Tva extends CommonObject $this->db->free($resql); return $amount; - } - else - { + } else { return -1; } } @@ -799,9 +766,7 @@ class Tva extends CommonObject } $this->db->free($result); - } - else - { + } else { dol_print_error($this->db); } } diff --git a/htdocs/compta/tva/clients.php b/htdocs/compta/tva/clients.php index bcedba7a074..52466e33d84 100644 --- a/htdocs/compta/tva/clients.php +++ b/htdocs/compta/tva/clients.php @@ -66,14 +66,11 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end $q = GETPOST("q", "int"); if (empty($q)) { - if (GETPOST("month", 'int')) { $date_start = dol_get_first_day($year_start, GETPOST("month", 'int'), false); $date_end = dol_get_last_day($year_start, GETPOST("month", 'int'), false); } - else - { + if (GETPOST("month", 'int')) { $date_start = dol_get_first_day($year_start, GETPOST("month", 'int'), false); $date_end = dol_get_last_day($year_start, GETPOST("month", 'int'), false); } else { if (empty($conf->global->MAIN_INFO_VAT_RETURN) || $conf->global->MAIN_INFO_VAT_RETURN == 2) { // quaterly vat, we take last past complete quarter $date_start = dol_time_plus_duree(dol_get_first_day($year_start, $current_date['mon'], false), -3 - (($current_date['mon'] - $conf->global->SOCIETE_FISCAL_MONTH_START) % 3), 'm'); $date_end = dol_time_plus_duree($date_start, 3, 'm') - 1; - } - elseif ($conf->global->MAIN_INFO_VAT_RETURN == 3) { // yearly vat + } elseif ($conf->global->MAIN_INFO_VAT_RETURN == 3) { // yearly vat if ($current_date['mon'] < $conf->global->SOCIETE_FISCAL_MONTH_START) { if (($conf->global->SOCIETE_FISCAL_MONTH_START - $current_date['mon']) > 6) { // If period started from less than 6 years, we show past year $year_start--; @@ -85,15 +82,12 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end } $date_start = dol_get_first_day($year_start, $conf->global->SOCIETE_FISCAL_MONTH_START, false); $date_end = dol_time_plus_duree($date_start, 1, 'y') - 1; - } - elseif ($conf->global->MAIN_INFO_VAT_RETURN == 1) { // monthly vat, we take last past complete month + } elseif ($conf->global->MAIN_INFO_VAT_RETURN == 1) { // monthly vat, we take last past complete month $date_start = dol_time_plus_duree(dol_get_first_day($year_start, $current_date['mon'], false), -1, 'm'); $date_end = dol_time_plus_duree($date_start, 1, 'm') - 1; } } - } - else - { + } else { if ($q == 1) { $date_start = dol_get_first_day($year_start, 1, false); $date_end = dol_get_last_day($year_start, 3, false); } if ($q == 2) { $date_start = dol_get_first_day($year_start, 4, false); $date_end = dol_get_last_day($year_start, 6, false); } if ($q == 3) { $date_start = dol_get_first_day($year_start, 7, false); $date_end = dol_get_last_day($year_start, 9, false); } @@ -321,9 +315,7 @@ if (!is_array($x_coll) || !is_array($x_paye)) 'vat' =>$x_paye[$my_paye_thirdpartyid]['vat_list'][$id], 'link' =>$expensereport->getNomUrl(1) ); - } - else - { + } else { $invoice_supplier->id = $x_paye[$my_paye_thirdpartyid]['facid'][$id]; $invoice_supplier->ref = $x_paye[$my_paye_thirdpartyid]['facnum'][$id]; $invoice_supplier->type = $x_paye[$my_paye_thirdpartyid]['type'][$id]; @@ -693,9 +685,7 @@ if (!is_array($x_coll) || !is_array($x_paye)) || ($type == 1 && $conf->global->TAX_MODE_BUY_SERVICE == 'invoice')) { print $langs->trans("NA"); - } - else - { + } else { if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) { $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']); } diff --git a/htdocs/compta/tva/document.php b/htdocs/compta/tva/document.php index fabaf1ee705..cb26304cde5 100644 --- a/htdocs/compta/tva/document.php +++ b/htdocs/compta/tva/document.php @@ -148,9 +148,7 @@ if ($object->id) $permtoedit = $user->rights->fournisseur->facture->creer; $param = '&id='.$object->id; include_once DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php'; -} -else -{ +} else { print $langs->trans("ErrorUnknown"); } diff --git a/htdocs/compta/tva/index.php b/htdocs/compta/tva/index.php index 0a785aa78cd..43db8353c4c 100644 --- a/htdocs/compta/tva/index.php +++ b/htdocs/compta/tva/index.php @@ -57,14 +57,11 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end $q = GETPOST("q", "int"); if (empty($q)) { - if (GETPOST("month", "int")) { $date_start = dol_get_first_day($year_start, GETPOST("month", "int"), false); $date_end = dol_get_last_day($year_start, GETPOST("month", "int"), false); } - else - { + if (GETPOST("month", "int")) { $date_start = dol_get_first_day($year_start, GETPOST("month", "int"), false); $date_end = dol_get_last_day($year_start, GETPOST("month", "int"), false); } else { if (empty($conf->global->MAIN_INFO_VAT_RETURN) || $conf->global->MAIN_INFO_VAT_RETURN == 2) { // quaterly vat, we take last past complete quarter $date_start = dol_time_plus_duree(dol_get_first_day($year_start, $current_date['mon'], false), -3 - (($current_date['mon'] - $conf->global->SOCIETE_FISCAL_MONTH_START) % 3), 'm'); $date_end = dol_time_plus_duree($date_start, 3, 'm') - 1; - } - elseif ($conf->global->MAIN_INFO_VAT_RETURN == 3) { // yearly vat + } elseif ($conf->global->MAIN_INFO_VAT_RETURN == 3) { // yearly vat if ($current_date['mon'] < $conf->global->SOCIETE_FISCAL_MONTH_START) { if (($conf->global->SOCIETE_FISCAL_MONTH_START - $current_date['mon']) > 6) { // If period started from less than 6 years, we show past year $year_start--; @@ -76,15 +73,12 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end } $date_start = dol_get_first_day($year_start, $conf->global->SOCIETE_FISCAL_MONTH_START, false); $date_end = dol_time_plus_duree($date_start, 1, 'y') - 1; - } - elseif ($conf->global->MAIN_INFO_VAT_RETURN == 1) { // monthly vat, we take last past complete month + } elseif ($conf->global->MAIN_INFO_VAT_RETURN == 1) { // monthly vat, we take last past complete month $date_start = dol_time_plus_duree(dol_get_first_day($year_start, $current_date['mon'], false), -1, 'm'); $date_end = dol_time_plus_duree($date_start, 1, 'm') - 1; } } - } - else - { + } else { if ($q == 1) { $date_start = dol_get_first_day($year_start, 1, false); $date_end = dol_get_last_day($year_start, 3, false); } if ($q == 2) { $date_start = dol_get_first_day($year_start, 4, false); $date_end = dol_get_last_day($year_start, 6, false); } if ($q == 3) { $date_start = dol_get_first_day($year_start, 7, false); $date_end = dol_get_last_day($year_start, 9, false); } @@ -176,9 +170,7 @@ function pt($db, $sql, $date) $amountpaid = 0; $previousmode = ''; $previousmonth = ''; - } - else - { + } else { $previousmode = $obj->mode; $previousmonth = $obj->dm; } @@ -207,8 +199,7 @@ function pt($db, $sql, $date) print ""; $db->free($result); - } - else { + } else { dol_print_error($db); } } @@ -371,9 +362,7 @@ while ((($y < $yend) || ($y == $yend && $m <= $mend)) && $mcursor < 1000) // $mc 'vat' =>$x_paye[$my_paye_rate]['vat_list'][$id], //'link' =>$expensereport->getNomUrl(1) ); - } - else - { + } else { //$invoice_supplier->id=$x_paye[$my_paye_rate]['facid'][$id]; //$invoice_supplier->ref=$x_paye[$my_paye_rate]['facnum'][$id]; //$invoice_supplier->type=$x_paye[$my_paye_rate]['type'][$id]; diff --git a/htdocs/compta/tva/list.php b/htdocs/compta/tva/list.php index 003a7eabcad..5b09da5305c 100644 --- a/htdocs/compta/tva/list.php +++ b/htdocs/compta/tva/list.php @@ -72,9 +72,7 @@ if (empty($_REQUEST['typeid'])) $part = explode(':', $val); if ($part[0] == 't.fk_typepayment') $typeid = $part[1]; } -} -else -{ +} else { $typeid = $_REQUEST['typeid']; } @@ -228,9 +226,7 @@ if ($result) if ($obj->payment_code <> '') { $type = ''.$langs->trans("PaymentTypeShort".$obj->payment_code).' '.$obj->num_payment.''; - } - else - { + } else { $type = ' '; } @@ -266,8 +262,7 @@ if ($result) $bankstatic->label = $obj->blabel; print $bankstatic->getNomUrl(1); - } - else print ' '; + } else print ' '; print ''; } // Amount @@ -291,9 +286,7 @@ if ($result) print ''; $db->free($result); -} -else -{ +} else { dol_print_error($db); } diff --git a/htdocs/compta/tva/quadri_detail.php b/htdocs/compta/tva/quadri_detail.php index 79ee69a030c..abd5fb6841c 100644 --- a/htdocs/compta/tva/quadri_detail.php +++ b/htdocs/compta/tva/quadri_detail.php @@ -66,14 +66,11 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end $q = GETPOST("q", "int"); if (empty($q)) { - if (GETPOST("month", "int")) { $date_start = dol_get_first_day($year_start, GETPOST("month", "int"), false); $date_end = dol_get_last_day($year_start, GETPOST("month", "int"), false); } - else - { + if (GETPOST("month", "int")) { $date_start = dol_get_first_day($year_start, GETPOST("month", "int"), false); $date_end = dol_get_last_day($year_start, GETPOST("month", "int"), false); } else { if (empty($conf->global->MAIN_INFO_VAT_RETURN) || $conf->global->MAIN_INFO_VAT_RETURN == 2) { // quaterly vat, we take last past complete quarter $date_start = dol_time_plus_duree(dol_get_first_day($year_start, $current_date['mon'], false), -3 - (($current_date['mon'] - $conf->global->SOCIETE_FISCAL_MONTH_START) % 3), 'm'); $date_end = dol_time_plus_duree($date_start, 3, 'm') - 1; - } - elseif ($conf->global->MAIN_INFO_VAT_RETURN == 3) { // yearly vat + } elseif ($conf->global->MAIN_INFO_VAT_RETURN == 3) { // yearly vat if ($current_date['mon'] < $conf->global->SOCIETE_FISCAL_MONTH_START) { if (($conf->global->SOCIETE_FISCAL_MONTH_START - $current_date['mon']) > 6) { // If period started from less than 6 years, we show past year $year_start--; @@ -85,15 +82,12 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end } $date_start = dol_get_first_day($year_start, $conf->global->SOCIETE_FISCAL_MONTH_START, false); $date_end = dol_time_plus_duree($date_start, 1, 'y') - 1; - } - elseif ($conf->global->MAIN_INFO_VAT_RETURN == 1) { // monthly vat, we take last past complete month + } elseif ($conf->global->MAIN_INFO_VAT_RETURN == 1) { // monthly vat, we take last past complete month $date_start = dol_time_plus_duree(dol_get_first_day($year_start, $current_date['mon'], false), -1, 'm'); $date_end = dol_time_plus_duree($date_start, 1, 'm') - 1; } } - } - else - { + } else { if ($q == 1) { $date_start = dol_get_first_day($year_start, 1, false); $date_end = dol_get_last_day($year_start, 3, false); } if ($q == 2) { $date_start = dol_get_first_day($year_start, 4, false); $date_end = dol_get_last_day($year_start, 6, false); } if ($q == 3) { $date_start = dol_get_first_day($year_start, 7, false); $date_end = dol_get_last_day($year_start, 9, false); } @@ -315,9 +309,7 @@ if (!is_array($x_coll) || !is_array($x_paye)) 'vat' =>$x_paye[$my_paye_rate]['vat_list'][$id], 'link' =>$expensereport->getNomUrl(1) ); - } - else - { + } else { $invoice_supplier->id = $x_paye[$my_paye_rate]['facid'][$id]; $invoice_supplier->ref = $x_paye[$my_paye_rate]['facnum'][$id]; $invoice_supplier->type = $x_paye[$my_paye_rate]['type'][$id]; @@ -439,9 +431,7 @@ if (!is_array($x_coll) || !is_array($x_paye)) if (dol_string_nohtmltag($fields['descr'])) { print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']), 24); } - } - else - { + } else { if ($type) { $text = img_object($langs->trans('Service'), 'service'); } else { @@ -620,9 +610,7 @@ if (!is_array($x_coll) || !is_array($x_paye)) if (dol_string_nohtmltag($fields['descr'])) { print ' - '.dol_trunc(dol_string_nohtmltag($fields['descr']), 24); } - } - else - { + } else { if ($type) { $text = img_object($langs->trans('Service'), 'service'); } else { @@ -673,9 +661,7 @@ if (!is_array($x_coll) || !is_array($x_paye)) || ($type == 1 && $conf->global->TAX_MODE_BUY_SERVICE == 'invoice')) { print $langs->trans("NA"); - } - else - { + } else { if (isset($fields['payment_amount']) && $fields['ftotal_ttc']) { $ratiopaymentinvoice = ($fields['payment_amount'] / $fields['ftotal_ttc']); } diff --git a/htdocs/contact/agenda.php b/htdocs/contact/agenda.php index 625cf524169..0ea0018632b 100644 --- a/htdocs/contact/agenda.php +++ b/htdocs/contact/agenda.php @@ -76,9 +76,7 @@ if (GETPOST('actioncode', 'array')) { $actioncode = GETPOST('actioncode', 'array', 3); if (!count($actioncode)) $actioncode = '0'; -} -else -{ +} else { $actioncode = GETPOST("actioncode", "alpha", 3) ?GETPOST("actioncode", "alpha", 3) : (GETPOST("actioncode") == '0' ? '0' : (empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE_FOR_OBJECT) ? '' : $conf->global->AGENDA_DEFAULT_FILTER_TYPE_FOR_OBJECT)); } $search_agenda_label = GETPOST('search_agenda_label'); @@ -159,9 +157,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) } $objcanvas->assign_values($action, $object->id, $object->ref); // Set value for templates $objcanvas->display_canvas($action); // Show template -} -else -{ +} else { // ----------------------------------------- // When used in standard mode // ----------------------------------------- diff --git a/htdocs/contact/canvas/actions_contactcard_common.class.php b/htdocs/contact/canvas/actions_contactcard_common.class.php index fbd31812fe8..415d9e47790 100644 --- a/htdocs/contact/canvas/actions_contactcard_common.class.php +++ b/htdocs/contact/canvas/actions_contactcard_common.class.php @@ -119,9 +119,7 @@ abstract class ActionsContactCardCommon { $this->tpl['company'] = $objsoc->getNomUrl(1); $this->tpl['company_id'] = $objsoc->id; - } - else - { + } else { $this->tpl['company'] = $form->select_company($this->object->socid, 'socid', '', 1); } @@ -208,8 +206,7 @@ abstract class ActionsContactCardCommon $dolibarr_user = new User($this->db); $result = $dolibarr_user->fetch($this->object->user_id); $this->tpl['dolibarr_user'] = $dolibarr_user->getLoginUrl(1); - } - else $this->tpl['dolibarr_user'] = $langs->trans("NoDolibarrAccess"); + } else $this->tpl['dolibarr_user'] = $langs->trans("NoDolibarrAccess"); } if ($action == 'view' || $action == 'delete') @@ -222,9 +219,7 @@ abstract class ActionsContactCardCommon $objsoc->fetch($this->object->socid); $this->tpl['company'] = $objsoc->getNomUrl(1); - } - else - { + } else { $this->tpl['company'] = $langs->trans("ContactNotLinkedToCompany"); } @@ -309,9 +304,7 @@ abstract class ActionsContactCardCommon if ($resql) { $obj = $this->db->fetch_object($resql); - } - else - { + } else { dol_print_error($this->db); } $this->object->country_id = $langs->trans("Country".$obj->code) ? $langs->trans("Country".$obj->code) : $obj->label; diff --git a/htdocs/contact/canvas/default/actions_contactcard_default.class.php b/htdocs/contact/canvas/default/actions_contactcard_default.class.php index 54b3f137967..099c973b0a4 100644 --- a/htdocs/contact/canvas/default/actions_contactcard_default.class.php +++ b/htdocs/contact/canvas/default/actions_contactcard_default.class.php @@ -104,9 +104,7 @@ class ActionsContactCardDefault extends ActionsContactCardCommon $this->tpl['actionstodo'] = show_actions_todo($conf, $langs, $db, $objsoc, $this->object, 1); $this->tpl['actionsdone'] = show_actions_done($conf, $langs, $db, $objsoc, $this->object, 1); - } - else - { + } else { // Confirm delete contact if ($action == 'delete' && $user->rights->societe->contact->supprimer) { diff --git a/htdocs/contact/card.php b/htdocs/contact/card.php index 0459252d341..3b5c61529dd 100644 --- a/htdocs/contact/card.php +++ b/htdocs/contact/card.php @@ -129,21 +129,15 @@ if (empty($reshook)) if ($result2) { $db->commit(); - } - else - { + } else { $error = $nuser->error; $errors = $nuser->errors; $db->rollback(); } - } - else - { + } else { $error = $nuser->error; $errors = $nuser->errors; $db->rollback(); } - } - else - { + } else { $error = $object->error; $errors = $object->errors; } } @@ -156,9 +150,7 @@ if (empty($reshook)) if ($object->setstatus(0) < 0) { setEventMessages($object->error, $object->errors, 'errors'); - } - else - { + } else { header("Location: ".$_SERVER['PHP_SELF'].'?id='.$id); exit; } @@ -171,9 +163,7 @@ if (empty($reshook)) if ($object->setstatus(1) < 0) { setEventMessages($object->error, $object->errors, 'errors'); - } - else - { + } else { header("Location: ".$_SERVER['PHP_SELF'].'?id='.$id); exit; } @@ -278,9 +268,7 @@ if (empty($reshook)) else $url = 'card.php?id='.$id; header("Location: ".$url); exit; - } - else - { + } else { $db->rollback(); } } @@ -300,15 +288,11 @@ if (empty($reshook)) { header("Location: ".$backtopage); exit; - } - else - { + } else { header("Location: ".DOL_URL_ROOT.'/contact/list.php'); exit; } - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } } @@ -351,23 +335,17 @@ if (empty($reshook)) if (!$result > 0) { $errors[] = "ErrorFailedToSaveFile"; - } - else - { + } else { $object->photo = dol_sanitizeFileName($_FILES['photo']['name']); // Create thumbs $object->addThumbs($newfile); } } - } - else - { + } else { $errors[] = "ErrorBadImageFormat"; } - } - else - { + } else { switch ($_FILES['photo']['error']) { case 1: //uploaded file exceeds the upload_max_filesize directive in php.ini @@ -404,6 +382,7 @@ if (empty($reshook)) //$object->twitter = GETPOST("twitter", 'alpha'); //$object->facebook = GETPOST("facebook", 'alpha'); //$object->linkedin = GETPOST("linkedin", 'alpha'); + $object->socialnetworks = array(); if (!empty($conf->socialnetworks->enabled)) { foreach ($socialnetworks as $key => $value) { if (GETPOSTISSET($key) && GETPOST($key, 'alphanohtml') != '') { @@ -452,9 +431,7 @@ if (empty($reshook)) $resql = $db->query($sql); } } - } - else - { + } else { $sql = "DELETE FROM ".MAIN_DB_PREFIX."mailing_unsubscribe WHERE email = '".$db->escape($object->email)."' AND entity = ".$db->escape(getEntity('mailing', 0)); $resql = $db->query($sql); } @@ -465,9 +442,7 @@ if (empty($reshook)) $object->old_lastname = ''; $object->old_firstname = ''; $action = 'view'; - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); $action = 'edit'; } @@ -543,9 +518,7 @@ if (is_object($objcanvas) && $objcanvas->displayCanvasExists($action)) } $objcanvas->assign_values($action, $object->id, $object->ref); // Set value for templates $objcanvas->display_canvas($action); // Show template -} -else -{ +} else { // ----------------------------------------- // When used in standard mode // ----------------------------------------- @@ -664,8 +637,7 @@ else print ''; print ''; print ''; - } - else { + } else { print ''; print $form->select_company($socid, 'socid', '', 'SelectThirdParty'); print ''; @@ -720,18 +692,14 @@ else if (!empty($conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT) && ($conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT == 1 || $conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT == 2)) { print ''; - } - else - { + } else { print ''; } if ($object->country_id) { print $formcompany->select_state(GETPOST("state_id", 'alpha') ? GETPOST("state_id", 'alpha') : $object->state_id, $object->country_code, 'state_id'); - } - else - { + } else { print $countrynotdefined; } print ''; @@ -888,9 +856,7 @@ else if ($object->birthday) { print $form->selectDate($object->birthday, 'birthday', 0, 0, 0, "perso", 1, 0); - } - else - { + } else { print $form->selectDate('', 'birthday', 0, 0, 1, "perso", 1, 0); } print ''; @@ -899,9 +865,7 @@ else if ($object->birthday_alert) { print ''; - } - else - { + } else { print ''; } print ''; @@ -917,17 +881,14 @@ else { print '     '; print ''; - } - else - { + } else { print '     '; print ''; } print ''; print ""; - } - elseif ($action == 'edit' && !empty($id)) + } elseif ($action == 'edit' && !empty($id)) { /* * Fiche en mode edition @@ -1048,9 +1009,7 @@ else if (!empty($conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT) && ($conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT == 1 || $conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT == 2)) { print ''; - } - else - { + } else { print ''; } @@ -1087,9 +1046,7 @@ else $langs->load("mails"); print ''.$langs->trans("NbOfEMailingsSend").''; print ''.$object->getNbOfEMailings().''; - } - else - { + } else { print ''; } print ''; @@ -1113,9 +1070,7 @@ else print ''; print ''.$form->selectyesno('no_email', (GETPOSTISSET("no_email") ?GETPOST("no_email", 'alpha') : $noemail), 1).''; - } - else - { + } else { print ''; } print ''; @@ -1260,8 +1215,7 @@ else $dolibarr_user = new User($db); $result = $dolibarr_user->fetch($object->user_id); print $dolibarr_user->getLoginUrl(1); - } - else print $langs->trans("NoDolibarrAccess"); + } else print $langs->trans("NoDolibarrAccess"); print ''; // Photo @@ -1478,8 +1432,7 @@ else if (!empty($conf->commande->enabled) || !empty($conf->expedition->enabled)) { print ''; - if (!empty($conf->expedition->enabled)) { print $langs->trans("ContactForOrdersOrShipments"); } - else print $langs->trans("ContactForOrders"); + if (!empty($conf->expedition->enabled)) { print $langs->trans("ContactForOrdersOrShipments"); } else print $langs->trans("ContactForOrders"); print ''; $none = $langs->trans("NoContactForAnyOrder"); if (!empty($conf->expedition->enabled)) { $none = $langs->trans("NoContactForAnyOrderOrShipments"); } @@ -1507,14 +1460,13 @@ else $dolibarr_user = new User($db); $result = $dolibarr_user->fetch($object->user_id); print $dolibarr_user->getLoginUrl(1); - } - else print $langs->trans("NoDolibarrAccess"); + } else print $langs->trans("NoDolibarrAccess"); print ''; print ''; print $langs->trans("VCard").''; print ''; - print img_picto($langs->trans("Download"), 'vcard.png').' '; + print img_picto($langs->trans("Download"), 'vcard.png', 'class="paddingrightonly"'); print $langs->trans("Download"); print ''; print ''; @@ -1538,9 +1490,7 @@ else { $langs->load("mails"); print '
    '.$langs->trans('SendMail').'
    '; - } - else - { + } else { $langs->load("mails"); print '
    '.$langs->trans('SendMail').'
    '; } diff --git a/htdocs/contact/class/contact.class.php b/htdocs/contact/class/contact.class.php index 94c2203bbee..16f903c153e 100644 --- a/htdocs/contact/class/contact.class.php +++ b/htdocs/contact/class/contact.class.php @@ -295,9 +295,7 @@ class Contact extends CommonObject } $this->db->free($resql); return 1; - } - else - { + } else { dol_print_error($this->db); $this->error = $this->db->lasterror(); return -1; @@ -398,16 +396,12 @@ class Contact extends CommonObject { $this->db->commit(); return $this->id; - } - else - { + } else { $this->db->rollback(); dol_syslog(get_class($this)."::create ".$this->error, LOG_ERR); return -2; } - } - else - { + } else { $this->error = $this->db->lasterror(); $this->db->rollback(); @@ -611,16 +605,12 @@ class Contact extends CommonObject { $this->db->commit(); return 1; - } - else - { + } else { dol_syslog(get_class($this)."::update Error ".$this->error, LOG_ERR); $this->db->rollback(); return -$error; } - } - else - { + } else { $this->error = $this->db->lasterror().' sql='.$sql; $this->db->rollback(); return -1; @@ -776,14 +766,10 @@ class Contact extends CommonObject $error++; $this->error = $this->db->lasterror(); } - } - else - { + } else { $result = true; } - } - else - { + } else { $sql = "DELETE FROM ".MAIN_DB_PREFIX."user_alert "; $sql .= "WHERE type=1 AND fk_contact=".$this->db->escape($id)." AND fk_user=".$user->id; $result = $this->db->query($sql); @@ -806,9 +792,7 @@ class Contact extends CommonObject { $this->db->commit(); return 1; - } - else - { + } else { dol_syslog(get_class($this)."::update Error ".$this->error, LOG_ERR); $this->db->rollback(); return -$error; @@ -863,8 +847,7 @@ class Contact extends CommonObject $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON c.fk_soc = s.rowid"; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_stcommcontact as st ON c.fk_stcommcontact = st.id'; if ($id) $sql .= " WHERE c.rowid = ".$id; - else - { + else { $sql .= " WHERE c.entity IN (".getEntity($this->element).")"; if ($ref_ext) { $sql .= " AND c.ref_ext = '".$this->db->escape($ref_ext)."'"; @@ -884,8 +867,7 @@ class Contact extends CommonObject dol_syslog($this->error, LOG_ERR); return 2; - } - elseif ($num) // $num = 1 + } elseif ($num) // $num = 1 { $obj = $this->db->fetch_object($resql); @@ -967,9 +949,7 @@ class Contact extends CommonObject $this->user_id = $uobj->rowid; } $this->db->free($resql); - } - else - { + } else { $this->error = $this->db->error(); return -1; } @@ -995,9 +975,7 @@ class Contact extends CommonObject $this->birthday_alert = 1; } $this->db->free($resql); - } - else - { + } else { $this->error = $this->db->error(); return -1; } @@ -1012,15 +990,11 @@ class Contact extends CommonObject } return 1; - } - else - { + } else { $this->error = $langs->trans("RecordNotFound"); return 0; } - } - else - { + } else { $this->error = $this->db->error(); return -1; } @@ -1041,8 +1015,7 @@ class Contact extends CommonObject if (in_array($this->civility_id, array('MR')) || in_array($this->civility_code, array('MR'))) { $this->gender = 'man'; - } - elseif (in_array($this->civility_id, array('MME', 'MLE')) || in_array($this->civility_code, array('MME', 'MLE'))) + } elseif (in_array($this->civility_id, array('MME', 'MLE')) || in_array($this->civility_code, array('MME', 'MLE'))) { $this->gender = 'woman'; } @@ -1086,9 +1059,7 @@ class Contact extends CommonObject } $this->db->free($resql); return 0; - } - else - { + } else { $this->error = $this->db->lasterror(); return -1; } @@ -1106,9 +1077,6 @@ class Contact extends CommonObject $error = 0; - //$this->old_lastname = $obj->lastname; - //$this->old_firstname = $obj->firstname; - $this->db->begin(); if (!$error) @@ -1120,7 +1088,7 @@ class Contact extends CommonObject $sql .= " WHERE ec.fk_socpeople=".$this->id; $sql .= " AND ec.fk_c_type_contact=tc.rowid"; $sql .= " AND tc.source='external'"; - dol_syslog(get_class($this)."::delete", LOG_DEBUG); + dol_syslog(__METHOD__, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { @@ -1133,7 +1101,7 @@ class Contact extends CommonObject $sqldel = "DELETE FROM ".MAIN_DB_PREFIX."element_contact"; $sqldel .= " WHERE rowid = ".$obj->rowid; - dol_syslog(get_class($this)."::delete", LOG_DEBUG); + dol_syslog(__METHOD__, LOG_DEBUG); $result = $this->db->query($sqldel); if (!$result) { @@ -1143,9 +1111,7 @@ class Contact extends CommonObject $i++; } - } - else - { + } else { $error++; $this->error = $this->db->error().' sql='.$sql; } @@ -1155,7 +1121,7 @@ class Contact extends CommonObject { // Remove Roles $sql = "DELETE FROM ".MAIN_DB_PREFIX."societe_contacts WHERE fk_socpeople = ".$this->id; - dol_syslog(get_class($this)."::delete", LOG_DEBUG); + dol_syslog(__METHOD__, LOG_DEBUG); $resql = $this->db->query($sql); if (!$resql) { @@ -1169,7 +1135,7 @@ class Contact extends CommonObject { // Remove category $sql = "DELETE FROM ".MAIN_DB_PREFIX."categorie_contact WHERE fk_socpeople = ".$this->id; - dol_syslog(get_class($this)."::delete", LOG_DEBUG); + dol_syslog(__METHOD__, LOG_DEBUG); $resql = $this->db->query($sql); if (!$resql) { @@ -1183,7 +1149,7 @@ class Contact extends CommonObject { $sql = "DELETE FROM ".MAIN_DB_PREFIX."socpeople"; $sql .= " WHERE rowid=".$this->id; - dol_syslog(get_class($this)."::delete", LOG_DEBUG); + dol_syslog(__METHOD__, LOG_DEBUG); $result = $this->db->query($sql); if (!$result) { @@ -1211,9 +1177,7 @@ class Contact extends CommonObject { $this->db->commit(); return 1; - } - else - { + } else { $this->db->rollback(); dol_syslog("Error ".$this->error, LOG_ERR); return -1; @@ -1260,9 +1224,7 @@ class Contact extends CommonObject } $this->db->free($resql); - } - else - { + } else { print $this->db->error(); } } @@ -1287,9 +1249,7 @@ class Contact extends CommonObject $this->db->free($resql); return $nb; - } - else - { + } else { $this->error = $this->db->error(); return -1; } @@ -1550,9 +1510,7 @@ class Contact extends CommonObject { $this->db->rollback(); return -$error; - } - else - { + } else { $this->db->commit(); return 1; } @@ -1615,7 +1573,7 @@ class Contact extends CommonObject public static function replaceThirdparty(DoliDB $db, $origin_id, $dest_id) { $tables = array( - 'socpeople' + 'socpeople', 'societe_contacts' ); return CommonObject::commonReplaceThirdparty($db, $origin_id, $dest_id, $tables); @@ -1705,9 +1663,7 @@ class Contact extends CommonObject } return $tab; - } - else - { + } else { $this->error = $this->db->error(); dol_print_error($this->db); return -1; diff --git a/htdocs/contact/consumption.php b/htdocs/contact/consumption.php index ad4b5ca08f5..7655e00ea3f 100644 --- a/htdocs/contact/consumption.php +++ b/htdocs/contact/consumption.php @@ -178,8 +178,7 @@ if ($type_element == 'fichinter') $where = ' WHERE f.entity IN ('.getEntity('ficheinter').')'; $dateprint = 'f.datec'; $doc_number = 'f.ref'; -} -elseif ($type_element == 'invoice') +} elseif ($type_element == 'invoice') { // Customer : show products from invoices require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; $documentstatic = new Facture($db); @@ -193,8 +192,7 @@ elseif ($type_element == 'invoice') $dateprint = 'f.datef'; $doc_number = 'f.ref'; $thirdTypeSelect = 'customer'; -} -elseif ($type_element == 'propal') +} elseif ($type_element == 'propal') { require_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; $documentstatic = new Propal($db); @@ -208,8 +206,7 @@ elseif ($type_element == 'propal') $datePrint = 'c.datep'; $doc_number = 'c.ref'; $thirdTypeSelect = 'customer'; -} -elseif ($type_element == 'order') +} elseif ($type_element == 'order') { require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; $documentstatic = new Commande($db); @@ -223,8 +220,7 @@ elseif ($type_element == 'order') $dateprint = 'c.date_commande'; $doc_number = 'c.ref'; $thirdTypeSelect = 'customer'; -} -elseif ($type_element == 'supplier_invoice') +} elseif ($type_element == 'supplier_invoice') { // Supplier : Show products from invoices. require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; $documentstatic = new FactureFournisseur($db); @@ -266,8 +262,7 @@ elseif ($type_element == 'supplier_order') $dateprint = 'c.date_valid'; $doc_number = 'c.ref'; $thirdTypeSelect = 'supplier'; -} -elseif ($type_element == 'contract') +} elseif ($type_element == 'contract') { // Order require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php'; $documentstatic = new Contrat($db); @@ -423,9 +418,7 @@ if ($sql_select) if ($type_element == 'contract') { print $documentstaticline->getLibStatut(2); - } - else - { + } else { print $documentstatic->getLibStatut(2); } print ''; @@ -467,9 +460,7 @@ if ($sql_select) } $label = (!empty($prod->multilangs[$outputlangs->defaultlang]["label"])) ? $prod->multilangs[$outputlangs->defaultlang]["label"] : $objp->product_label; - } - else - { + } else { $label = $objp->product_label; } @@ -501,29 +492,23 @@ if ($sql_select) $discount = new DiscountAbsolute($db); $discount->fetch($objp->fk_remise_except); echo ($txt ? ' - ' : '').$langs->transnoentities("DiscountFromExcessReceived", $discount->getNomUrl(0)); - } - elseif ($objp->description == '(EXCESS PAID)' && $objp->fk_remise_except > 0) + } elseif ($objp->description == '(EXCESS PAID)' && $objp->fk_remise_except > 0) { $discount = new DiscountAbsolute($db); $discount->fetch($objp->fk_remise_except); echo ($txt ? ' - ' : '').$langs->transnoentities("DiscountFromExcessPaid", $discount->getNomUrl(0)); - } - elseif ($objp->description == '(DEPOSIT)' && $objp->fk_remise_except > 0) + } elseif ($objp->description == '(DEPOSIT)' && $objp->fk_remise_except > 0) { $discount = new DiscountAbsolute($db); $discount->fetch($objp->fk_remise_except); echo ($txt ? ' - ' : '').$langs->transnoentities("DiscountFromDeposit", $discount->getNomUrl(0)); // Add date of deposit if (!empty($conf->global->INVOICE_ADD_DEPOSIT_DATE)) echo ' ('.dol_print_date($discount->datec).')'; - } - else - { + } else { echo ($txt ? ' - ' : '').dol_htmlentitiesbr($objp->description); } } - } - else - { + } else { if ($objp->fk_product > 0) { echo $form->textwithtooltip($text, $description, 3, '', '', $i, 0, ''); diff --git a/htdocs/contact/ldap.php b/htdocs/contact/ldap.php index 842d03cb3a6..f601086ad05 100644 --- a/htdocs/contact/ldap.php +++ b/htdocs/contact/ldap.php @@ -67,9 +67,7 @@ if ($action == 'dolibarr2ldap') { setEventMessages($langs->trans("ContactSynchronized"), null, 'mesgs'); $db->commit(); - } - else - { + } else { setEventMessages($ldap->error, $ldap->errors, 'errors'); $db->rollback(); } @@ -106,9 +104,7 @@ if ($object->socid > 0) $thirdparty->fetch($object->socid); print ''.$langs->trans("ThirdParty").''.$thirdparty->getNomUrl(1).''; -} -else -{ +} else { print ''.$langs->trans("ThirdParty").''; print $langs->trans("ContactNotLinkedToCompany"); print ''; @@ -183,22 +179,16 @@ if ($result > 0) if (!is_array($records)) { print ''.$langs->trans("ErrorFailedToReadLDAP").''; - } - else - { + } else { $result = show_ldap_content($records, 0, $records['count'], true); } - } - else - { + } else { print ''.$langs->trans("LDAPRecordNotFound").' (dn='.$dn.' - search='.$search.')'; } $ldap->unbind(); $ldap->close(); -} -else -{ +} else { setEventMessages($ldap->error, $ldap->errors, 'errors'); } diff --git a/htdocs/contact/list.php b/htdocs/contact/list.php index cb616252705..e8b75b24677 100644 --- a/htdocs/contact/list.php +++ b/htdocs/contact/list.php @@ -126,14 +126,12 @@ if ($type == "c") if (empty($contextpage) || $contextpage == 'contactlist') $contextpage = 'contactcustomerlist'; $titre .= ' ('.$langs->trans("ThirdPartyCustomers").')'; $urlfiche = "card.php"; -} -elseif ($type == "f") +} elseif ($type == "f") { if (empty($contextpage) || $contextpage == 'contactlist') $contextpage = 'contactsupplierlist'; $titre .= ' ('.$langs->trans("ThirdPartySuppliers").')'; $urlfiche = "card.php"; -} -elseif ($type == "o") +} elseif ($type == "o") { if (empty($contextpage) || $contextpage == 'contactlist') $contextpage = 'contactotherlist'; $titre .= ' ('.$langs->trans("OthersNotLinkedToThirdParty").')'; @@ -369,9 +367,7 @@ if ($search_stcomm != '' && $search_stcomm != -2) $sql .= natural_search("p.fk_s if ($search_priv != '0' && $search_priv != '1') { $sql .= " AND (p.priv='0' OR (p.priv='1' AND p.fk_user_creat=".$user->id."))"; -} -else -{ +} else { if ($search_priv == '0') $sql .= " AND p.priv='0'"; if ($search_priv == '1') $sql .= " AND (p.priv='1' AND p.fk_user_creat=".$user->id.")"; } @@ -401,7 +397,6 @@ if (strlen($search_fax)) $sql .= natural_search('p.fax', $search_fax) if (!empty($conf->socialnetworks->enabled)) { foreach ($socialnetworks as $key => $value) { if ($value['active'] && strlen($search_{$key})) { - //$sql.= natural_search("p.socialnetworks->'$.".$key."'", $search_{$key}); $sql .= ' AND p.socialnetworks LIKE \'%"'.$key.'":"'.$search_{$key}.'%\''; } } @@ -419,16 +414,13 @@ if ($search_import_key) $sql .= natural_search("p.import_key", $sear if ($type == "o") // filtre sur type { $sql .= " AND p.fk_soc IS NULL"; -} -elseif ($type == "f") // filtre sur type +} elseif ($type == "f") // filtre sur type { $sql .= " AND s.fournisseur = 1"; -} -elseif ($type == "c") // filtre sur type +} elseif ($type == "c") // filtre sur type { $sql .= " AND s.client IN (1, 3)"; -} -elseif ($type == "p") // filtre sur type +} elseif ($type == "p") // filtre sur type { $sql .= " AND s.client IN (2, 3)"; } @@ -446,9 +438,7 @@ $sql .= $hookmanager->resPrint; if ($view == "recent") { $sql .= $db->order("p.datec", "DESC"); -} -else -{ +} else { $sql .= $db->order($sortfield, $sortorder); } @@ -456,8 +446,8 @@ else $nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { - $result = $db->query($sql); - $nbtotalofrecords = $db->num_rows($result); + $resql = $db->query($sql); + $nbtotalofrecords = $db->num_rows($resql); if (($page * $limit) > $nbtotalofrecords) // if total resultset is smaller then paging size (filtering), goto and load page 0 { $page = 0; @@ -467,14 +457,14 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) $sql .= $db->plimit($limit + 1, $offset); -$result = $db->query($sql); -if (!$result) +$resql = $db->query($sql); +if (! $resql) { dol_print_error($db); exit; } -$num = $db->num_rows($result); +$num = $db->num_rows($resql); $arrayofselected = is_array($toselect) ? $toselect : array(); @@ -853,7 +843,7 @@ $i = 0; $totalarray = array(); while ($i < min($num, $limit)) { - $obj = $db->fetch_object($result); + $obj = $db->fetch_object($resql); $arraysocialnetworks = (array) json_decode($obj->socialnetworks, true); $contactstatic->lastname = $obj->lastname; @@ -990,9 +980,7 @@ while ($i < min($num, $limit)) $objsoc = new Societe($db); $objsoc->fetch($obj->socid); print $objsoc->getNomUrl(1); - } - else - print ' '; + } else print ' '; print ''; if (!$i) $totalarray['nbfield']++; } @@ -1031,7 +1019,7 @@ while ($i < min($num, $limit)) // Extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php'; // Fields from hook - $parameters = array('arrayfields'=>$arrayfields, 'obj'=>$obj); + $parameters = array('arrayfields'=>$arrayfields, 'obj'=>$obj, 'i'=>$i, 'totalarray'=>&$totalarray); $reshook = $hookmanager->executeHooks('printFieldListValue', $parameters); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; // Date creation @@ -1079,7 +1067,7 @@ while ($i < min($num, $limit)) $i++; } -$db->free($result); +$db->free($resql); $parameters = array('arrayfields'=>$arrayfields, 'sql'=>$sql); $reshook = $hookmanager->executeHooks('printFieldListFooter', $parameters); // Note that $action and $object may have been modified by hook diff --git a/htdocs/contact/perso.php b/htdocs/contact/perso.php index 5a6ea3eb032..a5a1714b6e5 100644 --- a/htdocs/contact/perso.php +++ b/htdocs/contact/perso.php @@ -85,21 +85,15 @@ if ($action == 'update' && !$_POST["cancel"] && $user->rights->societe->contact- if (!dol_move_uploaded_file($_FILES['photo']['tmp_name'], $newfile, 1, 0, $_FILES['photo']['error']) > 0) { setEventMessages($langs->trans("ErrorFailedToSaveFile"), null, 'errors'); - } - else - { + } else { // Create thumbs $object->addThumbs($newfile); } } - } - else - { + } else { setEventMessages("ErrorBadImageFormat", null, 'errors'); } - } - else - { + } else { switch ($_FILES['photo']['error']) { case 1: //uploaded file exceeds the upload_max_filesize directive in php.ini @@ -111,9 +105,7 @@ if ($action == 'update' && !$_POST["cancel"] && $user->rights->societe->contact- break; } } - } - else - { + } else { $error = $object->error; } } @@ -183,9 +175,7 @@ if ($action == 'edit') $objsoc->fetch($object->socid); print ''.$langs->trans("ThirdParty").''.$objsoc->getNomUrl(1).''; - } - else - { + } else { print ''.$langs->trans("ThirdParty").''; print $langs->trans("ContactNotLinkedToCompany"); print ''; @@ -207,9 +197,7 @@ if ($action == 'edit') if (!empty($object->birthday_alert)) { print ''; - } - else - { + } else { print ''; } print ''; @@ -225,9 +213,7 @@ if ($action == 'edit') print ''; print ""; -} -else -{ +} else { // View mode dol_fiche_head($head, 'perso', $title, -1, 'contact'); @@ -301,9 +287,7 @@ else if ($object->birthday_alert) print $langs->trans("BirthdayAlertOn"); else print $langs->trans("BirthdayAlertOff"); print ''; - } - else - { + } else { print ''.$langs->trans("DateToBirth").''; } print ""; diff --git a/htdocs/contact/vcard.php b/htdocs/contact/vcard.php index 75362491424..ee325317033 100644 --- a/htdocs/contact/vcard.php +++ b/htdocs/contact/vcard.php @@ -102,8 +102,7 @@ if ($company->id) $v->setEmail($company->email, 'INTERNET'); } // when e-mail of contact and company complete different use company e-mail at first (and contact e-mail at second) - else - { + else { $v->setEmail($company->email); // support by Microsoft Outlook (2019 and possible earlier) diff --git a/htdocs/contrat/agenda.php b/htdocs/contrat/agenda.php index 0055b0ba428..d016cb23d75 100644 --- a/htdocs/contrat/agenda.php +++ b/htdocs/contrat/agenda.php @@ -39,9 +39,7 @@ if (GETPOST('actioncode', 'array')) { $actioncode = GETPOST('actioncode', 'array', 3); if (!count($actioncode)) $actioncode = '0'; -} -else -{ +} else { $actioncode = GETPOST("actioncode", "alpha", 3) ?GETPOST("actioncode", "alpha", 3) : (GETPOST("actioncode") == '0' ? '0' : (empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE_FOR_OBJECT) ? '' : $conf->global->AGENDA_DEFAULT_FILTER_TYPE_FOR_OBJECT)); } $search_agenda_label = GETPOST('search_agenda_label'); diff --git a/htdocs/contrat/card.php b/htdocs/contrat/card.php index 3c64b627a5c..7904bd321ae 100644 --- a/htdocs/contrat/card.php +++ b/htdocs/contrat/card.php @@ -112,13 +112,10 @@ if (empty($reshook)) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; - } - else { + } else { setEventMessages($object->error, $object->errors, 'errors'); } - } - - elseif ($action == 'confirm_closeline' && $confirm == 'yes' && $user->rights->contrat->activer) + } elseif ($action == 'confirm_closeline' && $confirm == 'yes' && $user->rights->contrat->activer) { if (!GETPOST('dateend')) { @@ -132,9 +129,7 @@ if (empty($reshook)) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } } @@ -302,14 +297,11 @@ if (empty($reshook)) } $label = (!empty($prod->multilangs[$outputlangs->defaultlang]["libelle"])) ? $prod->multilangs[$outputlangs->defaultlang]["libelle"] : $lines[$i]->product_label; - } - else - { + } else { $label = $lines[$i]->product_label; } $desc = ($lines[$i]->desc && $lines[$i]->desc != $lines[$i]->libelle) ?dol_htmlentitiesbr($lines[$i]->desc) : ''; - } - else { + } else { $desc = dol_htmlentitiesbr($lines[$i]->desc); } @@ -354,9 +346,7 @@ if (empty($reshook)) } } } - } - else - { + } else { setEventMessages($srcobject->error, $srcobject->errors, 'errors'); $error++; } @@ -367,30 +357,23 @@ if (empty($reshook)) // modified by hook if ($reshook < 0) $error++; - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); $error++; } - } - else - { + } else { $result = $object->create($user); if ($result > 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; - } - else { + } else { setEventMessages($object->error, $object->errors, 'errors'); } $action = 'create'; } } - } - - elseif ($action == 'classin' && $user->rights->contrat->creer) + } elseif ($action == 'classin' && $user->rights->contrat->creer) { $object->setProject(GETPOST('projectid')); } @@ -407,9 +390,7 @@ if (empty($reshook)) { $idprod = 0; $tva_tx = (GETPOST('tva_tx', 'alpha') ? GETPOST('tva_tx', 'alpha') : 0); - } - else - { + } else { $idprod = GETPOST('idprod', 'int'); $tva_tx = ''; } @@ -480,8 +461,7 @@ if (empty($reshook)) $pu_ttc = $prod->multiprices_ttc[$object->thirdparty->price_level]; $price_min = $prod->multiprices_min[$object->thirdparty->price_level]; $price_base_type = $prod->multiprices_base_type[$object->thirdparty->price_level]; - } - elseif (!empty($conf->global->PRODUIT_CUSTOMER_PRICES)) + } elseif (!empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { require_once DOL_DOCUMENT_ROOT.'/product/class/productcustomerprice.class.php'; @@ -513,19 +493,17 @@ if (empty($reshook)) if ($price_base_type != 'HT') { $pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU'); - } - else - { + } else { $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU'); } } $desc = $prod->description; - $desc = dol_concatdesc($desc, $product_desc, '', !empty($conf->global->MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION)); + if (!empty($product_desc) && !empty($conf->global->MAIN_NO_CONCAT_DESCRIPTION)) $desc = $product_desc; + else $desc = dol_concatdesc($desc, $product_desc, '', !empty($conf->global->MAIN_CHANGE_ORDER_CONCAT_DESCRIPTION)); + $fk_unit = $prod->fk_unit; - } - else - { + } else { $pu_ht = GETPOST('price_ht'); $price_base_type = 'HT'; $tva_tx = GETPOST('tva_tx') ?str_replace('*', '', GETPOST('tva_tx')) : 0; // tva_tx field may be disabled, so we use vat rate 0 @@ -541,8 +519,7 @@ if (empty($reshook)) $fk_fournprice = $_POST['fournprice']; if (!empty($_POST['buying_price'])) $pa_ht = $_POST['buying_price']; - else - $pa_ht = null; + else $pa_ht = null; $info_bits = 0; if ($tva_npr) $info_bits |= 0x01; @@ -552,9 +529,7 @@ if (empty($reshook)) { $object->error = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, -1, $conf->currency)); $result = -1; - } - else - { + } else { // Insert line $result = $object->addline( $desc, @@ -627,15 +602,11 @@ if (empty($reshook)) unset($_POST['date_endday']); unset($_POST['date_endmonth']); unset($_POST['date_endyear']); - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } } - } - - elseif ($action == 'updateline' && $user->rights->contrat->creer && !GETPOST('cancel', 'alpha')) { + } elseif ($action == 'updateline' && $user->rights->contrat->creer && !GETPOST('cancel', 'alpha')) { $error = 0; if (!empty($date_start_update) && !empty($date_end_update) && $date_start_update > $date_end_update) @@ -690,8 +661,7 @@ if (empty($reshook)) $fk_fournprice = $_POST['fournprice']; if (!empty($_POST['buying_price'])) $pa_ht = $_POST['buying_price']; - else - $pa_ht = null; + else $pa_ht = null; $fk_unit = GETPOST('unit', 'alpha'); @@ -742,14 +712,10 @@ if (empty($reshook)) if (!$error) { $db->commit(); - } - else - { + } else { $db->rollback(); } - } - - elseif ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights->contrat->creer) + } elseif ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights->contrat->creer) { $result = $object->deleteline(GETPOST('lineid'), $user); @@ -757,14 +723,10 @@ if (empty($reshook)) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } - } - - elseif ($action == 'confirm_valid' && $confirm == 'yes' && $user->rights->contrat->creer) + } elseif ($action == 'confirm_valid' && $confirm == 'yes' && $user->rights->contrat->creer) { $result = $object->validate($user); @@ -786,14 +748,10 @@ if (empty($reshook)) $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); } - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } - } - - elseif ($action == 'reopen' && $user->rights->contrat->creer) + } elseif ($action == 'reopen' && $user->rights->contrat->creer) { $result = $object->reopen($user); if ($result < 0) @@ -820,23 +778,17 @@ if (empty($reshook)) { setEventMessages($object->error, $object->errors, 'errors'); } - } - - elseif ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->contrat->supprimer) + } elseif ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->contrat->supprimer) { $result = $object->delete($user); if ($result >= 0) { header("Location: list.php?restore_lastsearch_values=1"); return; - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } - } - - elseif ($action == 'confirm_move' && $confirm == 'yes' && $user->rights->contrat->creer) + } elseif ($action == 'confirm_move' && $confirm == 'yes' && $user->rights->contrat->creer) { if (GETPOST('newcid') > 0) { @@ -848,18 +800,13 @@ if (empty($reshook)) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); return; - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } - } - else - { + } else { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("RefNewContract")), null, 'errors'); } - } - elseif ($action == 'update_extras') + } elseif ($action == 'update_extras') { $object->oldcopy = dol_clone($object); @@ -879,8 +826,7 @@ if (empty($reshook)) if ($error) { $action = 'edit_extras'; } - } - elseif ($action == 'setref_supplier') + } elseif ($action == 'setref_supplier') { $cancelbutton = GETPOST('cancel', 'alpha'); if (!$cancelbutton) { @@ -894,13 +840,11 @@ if (empty($reshook)) header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } - } - else { + } else { header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); exit; } - } - elseif ($action == 'setref_customer') + } elseif ($action == 'setref_customer') { $cancelbutton = GETPOST('cancel', 'alpha'); @@ -916,13 +860,11 @@ if (empty($reshook)) header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } - } - else { + } else { header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); exit; } - } - elseif ($action == 'setref') + } elseif ($action == 'setref') { $cancelbutton = GETPOST('cancel', 'alpha'); @@ -956,13 +898,11 @@ if (empty($reshook)) header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } - } - else { + } else { header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); exit; } - } - elseif ($action == 'setdate_contrat') + } elseif ($action == 'setdate_contrat') { $cancelbutton = GETPOST('cancel', 'alpha'); @@ -980,8 +920,7 @@ if (empty($reshook)) header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } - } - else { + } else { header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); exit; } @@ -1012,16 +951,12 @@ if (empty($reshook)) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; - } - else - { + } else { if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $langs->load("errors"); setEventMessages($langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"), null, 'errors'); - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } } @@ -1042,8 +977,7 @@ if (empty($reshook)) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; - } - else { + } else { setEventMessages($object->error, $object->errors, 'errors'); } } @@ -1055,9 +989,7 @@ if (empty($reshook)) if (!GETPOST('socid', 3)) { setEventMessages($langs->trans("NoCloneOptionsSpecified"), null, 'errors'); - } - else - { + } else { if ($object->id > 0) { $result = $object->createFromClone($user, $socid); if ($result > 0) { @@ -1117,9 +1049,7 @@ if ($action == 'create') if ($element == 'project') { $projectid = GETPOST('originid'); - } - else - { + } else { // For compatibility if ($element == 'order' || $element == 'commande') { $element = $subelement = 'commande'; } if ($element == 'propal') { $element = 'comm/propal'; $subelement = 'propal'; } @@ -1146,8 +1076,7 @@ if ($action == 'create') // Object source contacts list $srccontactslist = $objectsrc->liste_contact(-1, 'external', 1); } - } - else { + } else { $projectid = GETPOST('projectid', 'int'); $note_private = GETPOST("note_private"); $note_public = GETPOST("note_public"); @@ -1193,12 +1122,10 @@ if ($action == 'create') print $soc->getNomUrl(1); print ''; print ''; - } - else - { + } else { print ''; print $form->select_company('', 'socid', '', 'SelectThirdParty', 1, 0, null, 0, 'minwidth300'); - print ' '.$langs->trans("AddThirdParty").''; + print ' '; print ''; } print ''."\n"; @@ -1240,7 +1167,7 @@ if ($action == 'create') print ''.$langs->trans("Project").''; $formproject->select_projects(($soc->id > 0 ? $soc->id : -1), $projectid, "projectid", 0, 0, 1, 1); - print '   id).'">'.$langs->trans("AddProject").''; + print '   id).'">'; print ""; } @@ -1289,9 +1216,7 @@ if ($action == 'create') } print "\n"; -} -else -/* *************************************************************************** */ +} else /* *************************************************************************** */ /* */ /* Mode vue et edition */ /* */ @@ -1450,7 +1375,7 @@ else print ''; - // Ligne info remises tiers + // Line info of thirdparty discounts print ''; + $moreparam = ''; + if (! empty($conf->global->CONTRACT_HIDE_CLOSED_SERVICES_BY_DEFAULT) && $objp->statut == ContratLigne::STATUS_CLOSED && $action != 'showclosedlines') $moreparam = 'style="display: none;"'; + print ''; // Label if ($objp->fk_product > 0) { @@ -1599,9 +1524,7 @@ else echo $form->textwithtooltip($text, $description, 3, '', '', $cursorline, 0, (!empty($line->fk_parent_line) ?img_picto('', 'rightarrow') : '')); print ''; - } - else - { + } else { print '\n"; } // VAT @@ -1622,9 +1545,7 @@ else if ($objp->remise_percent > 0) { print '\n"; - } - else - { + } else { print ''; } @@ -1642,13 +1563,13 @@ else } if ($user->rights->contrat->creer && ($object->statut >= 0)) { - print ''; + print ''; print img_edit(); print ''; } if ($user->rights->contrat->creer && ($object->statut >= 0)) { - print ''; + print ''; print img_delete(); print ''; } @@ -1667,7 +1588,7 @@ else $colspan = 7; } - print ''; + print ''; print ''; print ''; @@ -1705,12 +1624,11 @@ else $line = new ContratLigne($db); $line->id = $objp->rowid; $line->fetch_optionals(); - print $line->showOptionals($extrafields, 'view', array('style'=>'class="oddeven"', 'colspan'=>$colspan), '', '', 1); + print $line->showOptionals($extrafields, 'view', array('class'=>'oddeven','style'=>$moreparam, 'colspan'=>$colspan), '', '', 1); } } // Line in mode update - else - { + else { // Ligne carac print ''; print ''; } print ''; print ''; @@ -1801,15 +1717,15 @@ else } $db->free($result); - } - else - { + } else { dol_print_error($db); } if ($object->statut > 0) { - print ''; + $moreparam = ''; + if (! empty($conf->global->CONTRACT_HIDE_CLOSED_SERVICES_BY_DEFAULT) && $object->lines[$cursorline-1]->statut == ContratLigne::STATUS_CLOSED && $action != 'showclosedlines') $moreparam = 'style="display: none;"'; + print ''; print ''; print "\n"; } @@ -1873,9 +1789,7 @@ else if (empty($dateactend)) { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("DateEndReal")), null, 'errors'); - } - else - { + } else { print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id."&ligne=".GETPOST('ligne', 'int')."&date=".$dateactstart."&dateend=".$dateactend."&comment=".urlencode($comment), $langs->trans("CloseService"), $langs->trans("ConfirmCloseService", dol_print_date($dateactend, "%A %d %B %Y")), "confirm_closeline", '', 0, 1); } print '
    '.$langs->trans('Discount').''; if ($object->thirdparty->remise_percent) print $langs->trans("CompanyHasRelativeDiscount", $object->thirdparty->remise_percent); else print $langs->trans("CompanyHasNoRelativeDiscount"); @@ -1500,8 +1425,6 @@ else } - $colorb = '666666'; - $arrayothercontracts = $object->getListOfContracts('others'); /* @@ -1567,7 +1490,9 @@ else // Line in view mode if ($action != 'editline' || GETPOST('rowid') != $objp->rowid) { - print '
    '.img_object($langs->trans("ShowProductOrService"), ($objp->product_type ? 'service' : 'product')).' '.dol_htmlentitiesbr($objp->description)."'.$objp->remise_percent."% 
    '; // Date planned @@ -1681,8 +1602,7 @@ else $textlate = $langs->trans("Late").' = '.$langs->trans("DateReference").' > '.$langs->trans("DateToday").' '.(ceil($warning_delay) >= 0 ? '+' : '').ceil($warning_delay).' '.$langs->trans("days"); print " ".img_warning($textlate); } - } - else print $langs->trans("Unknown"); + } else print $langs->trans("Unknown"); print '  -  '; print $langs->trans("DateEndPlanned").': '; if ($objp->date_fin) @@ -1693,8 +1613,7 @@ else $textlate = $langs->trans("Late").' = '.$langs->trans("DateReference").' > '.$langs->trans("DateToday").' '.(ceil($warning_delay) >= 0 ? '+' : '').ceil($warning_delay).' '.$langs->trans("days"); print " ".img_warning($textlate); } - } - else print $langs->trans("Unknown"); + } else print $langs->trans("Unknown"); print '
    '; @@ -1723,9 +1641,7 @@ else print $productstatic->getNomUrl(1, '', 32); print $objp->label ? ' - '.dol_trunc($objp->label, 32) : ''; print '
    '; - } - else - { + } else { print $objp->label ? $objp->label.'
    ' : ''; } @@ -1773,8 +1689,8 @@ else print '    		'; - print ''; - print '
    '; + print ''; + print '
    '; print '
    '; @@ -1887,7 +1801,7 @@ else { print ''; - print ''; + print ''; print ''; print ''; print "\n"; - print ''; + print ''; print ''; - print '
    '.$langs->trans("ServiceStatus").': '.$object->lines[$cursorline - 1]->getLibStatut(4).''; if ($user->socid == 0) @@ -1914,7 +1828,7 @@ else print '
    '; // Si pas encore active @@ -2112,8 +2026,7 @@ else if ($object->statut == 1) { if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->commande->order_advance->send)) { print '
    '.$langs->trans('SendMail').'
    '; - } else - print '
    '.$langs->trans('SendMail').'
    '; + } else print '
    '.$langs->trans('SendMail').'
    '; } } @@ -2128,13 +2041,6 @@ else else print '
    '.$langs->trans("Modify").'
    '; } - if (!empty($conf->facture->enabled) && $object->statut > 0) - { - $langs->load("bills"); - if ($user->rights->facture->creer) print '
    '.$langs->trans("CreateBill").'
    '; - else print '
    '.$langs->trans("CreateBill").'
    '; - } - if (!empty($conf->commande->enabled) && $object->statut > 0 && $object->nbofservicesclosed < $nbofservices) { $langs->load("orders"); @@ -2142,9 +2048,11 @@ else else print '
    '.$langs->trans("CreateOrder").'
    '; } - // Clone - if ($user->rights->contrat->creer) { - print '
    '.$langs->trans("ToClone").'
    '; + if (!empty($conf->facture->enabled) && $object->statut > 0) + { + $langs->load("bills"); + if ($user->rights->facture->creer) print '
    '.$langs->trans("CreateBill").'
    '; + else print '
    '.$langs->trans("CreateBill").'
    '; } if ($object->nbofservicesclosed > 0 || $object->nbofserviceswait > 0) @@ -2152,9 +2060,7 @@ else if ($user->rights->contrat->activer) { print '
    '.$langs->trans("ActivateAllContracts").'
    '; - } - else - { + } else { print '
    '.$langs->trans("ActivateAllContracts").'
    '; } } @@ -2163,9 +2069,7 @@ else if ($user->rights->contrat->desactiver) { print '
    '.$langs->trans("CloseAllContracts").'
    '; - } - else - { + } else { print '
    '.$langs->trans("CloseAllContracts").'
    '; } @@ -2178,15 +2082,24 @@ else //} } + if (! empty($conf->global->CONTRACT_HIDE_CLOSED_SERVICES_BY_DEFAULT) && $object->nbofservicesclosed > 0) + { + if ($action == 'showclosedlines') print '
    '.$langs->trans("HideClosedServices").'
    '; + else print '
    '.$langs->trans("ShowClosedServices").'
    '; + } + + // Clone + if ($user->rights->contrat->creer) { + print '
    '.$langs->trans("ToClone").'
    '; + } + // On peut supprimer entite si // - Droit de creer + mode brouillon (erreur creation) // - Droit de supprimer - if (($user->rights->contrat->creer && $object->statut == 0) || $user->rights->contrat->supprimer) + if (($user->rights->contrat->creer && $object->statut == $object::STATUS_DRAFT) || $user->rights->contrat->supprimer) { print '
    '.$langs->trans("Delete").'
    '; - } - else - { + } else { print '
    '.$langs->trans("Delete").'
    '; } } @@ -2225,13 +2138,12 @@ else $MAXEVENT = 10; - $morehtmlright = dolGetButtonTitle($langs->trans('SeeAll'), '', 'fa fa-list-alt', DOL_URL_ROOT.'/contrat/agenda.php?id='.$object->id); + $morehtmlcenter = dolGetButtonTitle($langs->trans('SeeAll'), '', 'fa fa-list-alt imgforviewmode', DOL_URL_ROOT.'/contrat/agenda.php?id='.$object->id); // List of actions on element include_once DOL_DOCUMENT_ROOT.'/core/class/html.formactions.class.php'; $formactions = new FormActions($db); - $somethingshown = $formactions->showactions($object, 'contract', $socid, 1, 'listactions', $MAXEVENT, '', $morehtmlright); - + $somethingshown = $formactions->showactions($object, 'contract', $socid, 1, 'listactions', $MAXEVENT, '', $morehtmlcenter); print ''; } diff --git a/htdocs/contrat/class/api_contracts.class.php b/htdocs/contrat/class/api_contracts.class.php index a35d3c871de..ffe66208afe 100644 --- a/htdocs/contrat/class/api_contracts.class.php +++ b/htdocs/contrat/class/api_contracts.class.php @@ -169,8 +169,7 @@ class Contracts extends DolibarrApi } $i++; } - } - else { + } else { throw new RestException(503, 'Error when retrieve contrat list : '.$db->lasterror()); } if (!count($obj_ret)) { @@ -464,9 +463,7 @@ class Contracts extends DolibarrApi $updateRes = $this->contract->deleteline($lineid, DolibarrApiAccess::$user); if ($updateRes > 0) { return $this->get($id); - } - else - { + } else { throw new RestException(405, $this->contract->error); } } @@ -501,9 +498,7 @@ class Contracts extends DolibarrApi if ($this->contract->update(DolibarrApiAccess::$user) > 0) { return $this->get($id); - } - else - { + } else { throw new RestException(500, $this->contract->error); } } diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php index 31655cf8033..12ad603ea14 100644 --- a/htdocs/contrat/class/contrat.class.php +++ b/htdocs/contrat/class/contrat.class.php @@ -298,16 +298,12 @@ class Contrat extends CommonObject if ($numref != "") { return $numref; - } - else - { + } else { $this->error = $obj->error; dol_print_error($db, get_class($this)."::getNextValue ".$obj->error); return ""; } - } - else - { + } else { $langs->load("errors"); print $langs->trans("Error")." ".$langs->trans("ErrorModuleSetupNotComplete", $langs->transnoentitiesnoconv("Contract")); return ""; @@ -410,9 +406,7 @@ class Contrat extends CommonObject { $this->db->commit(); return 1; - } - else - { + } else { $this->db->rollback(); return -1; } @@ -467,9 +461,7 @@ class Contrat extends CommonObject { $this->db->commit(); return 1; - } - else - { + } else { $this->db->rollback(); return -1; } @@ -508,13 +500,10 @@ class Contrat extends CommonObject if ($force_number) { $num = $force_number; - } - elseif (!$error && (preg_match('/^[\(]?PROV/i', $this->ref) || empty($this->ref))) // empty should not happened, but when it occurs, the test save life + } elseif (!$error && (preg_match('/^[\(]?PROV/i', $this->ref) || empty($this->ref))) // empty should not happened, but when it occurs, the test save life { $num = $this->getNextNumRef($this->thirdparty); - } - else - { + } else { $num = $this->ref; } $this->newref = dol_sanitizeFileName($num); @@ -591,9 +580,7 @@ class Contrat extends CommonObject $this->brouillon = 0; $this->date_validation = $now; } - } - else - { + } else { $error++; } @@ -601,9 +588,7 @@ class Contrat extends CommonObject { $this->db->commit(); return 1; - } - else - { + } else { $this->db->rollback(); return -1; } @@ -666,9 +651,7 @@ class Contrat extends CommonObject { $this->db->commit(); return 1; - } - else - { + } else { $this->db->rollback(); return -1; } @@ -720,8 +703,7 @@ class Contrat extends CommonObject $this->error = 'Fetch found several records.'; dol_syslog($this->error, LOG_ERR); $result = -2; - } - elseif ($num) // $num = 1 + } elseif ($num) // $num = 1 { $obj = $this->db->fetch_object($resql); if ($obj) @@ -770,16 +752,12 @@ class Contrat extends CommonObject return $this->id; } - } - else - { + } else { dol_syslog(get_class($this)."::fetch Contract not found"); $this->error = "Contract not found"; return 0; } - } - else - { + } else { dol_syslog(get_class($this)."::fetch Error searching contract"); $this->error = $this->db->error(); return -1; @@ -939,9 +917,7 @@ class Contrat extends CommonObject $pos++; } $this->db->free($result); - } - else - { + } else { dol_syslog(get_class($this)."::Fetch Error when reading lines of contracts linked to products"); return -3; } @@ -1081,8 +1057,7 @@ class Contrat extends CommonObject $error++; } } - } - else // Old behaviour, if linked_object has only one link per type, so is something like array('contract'=>id1)) + } else // Old behaviour, if linked_object has only one link per type, so is something like array('contract'=>id1)) { $origin_id = $tmp_origin_id; $ret = $this->add_object_linked($origin, $origin_id); @@ -1129,8 +1104,7 @@ class Contrat extends CommonObject //print $objcontact->code.'-'.$objcontact->source.'-'.$objcontact->fk_socpeople."\n"; $this->add_contact($objcontact->fk_socpeople, $objcontact->code, $objcontact->source); // May failed because of duplicate key or because code of contact type does not exists for new object } - } - else dol_print_error($resqlcontact); + } else dol_print_error($resqlcontact); } } @@ -1145,24 +1119,18 @@ class Contrat extends CommonObject { $this->db->commit(); return $this->id; - } - else - { + } else { dol_syslog(get_class($this)."::create - 30 - ".$this->error, LOG_ERR); $this->db->rollback(); return -3; } - } - else - { + } else { $this->error = "Failed to add contract"; dol_syslog(get_class($this)."::create - 20 - ".$this->error, LOG_ERR); $this->db->rollback(); return -2; } - } - else - { + } else { $this->error = $langs->trans("UnknownError: ".$this->db->error()." -", LOG_DEBUG); $this->db->rollback(); @@ -1255,9 +1223,9 @@ class Contrat extends CommonObject if (!$error) { // Delete contratdet extrafields - $main = MAIN_DB_PREFIX . 'contratdet'; - $ef = $main . "_extrafields"; - $sql = "DELETE FROM $ef WHERE fk_object IN (SELECT rowid FROM $main WHERE fk_contrat = " . $this->id . ")"; + $main = MAIN_DB_PREFIX.'contratdet'; + $ef = $main."_extrafields"; + $sql = "DELETE FROM $ef WHERE fk_object IN (SELECT rowid FROM $main WHERE fk_contrat = ".$this->id.")"; dol_syslog(get_class($this)."::delete contratdet_extrafields", LOG_DEBUG); $resql = $this->db->query($sql); @@ -1331,9 +1299,7 @@ class Contrat extends CommonObject { $this->db->commit(); return 1; - } - else - { + } else { $this->error = $this->db->lasterror(); $this->db->rollback(); return -1; @@ -1426,9 +1392,7 @@ class Contrat extends CommonObject } $this->db->rollback(); return -1 * $error; - } - else - { + } else { $this->db->commit(); return 1; } @@ -1505,9 +1469,7 @@ class Contrat extends CommonObject if ($price_base_type == 'HT') { $pu = $pu_ht; - } - else - { + } else { $pu = $pu_ttc; } @@ -1558,9 +1520,7 @@ class Contrat extends CommonObject if (($result = $this->defineBuyPrice($pu_ht, $remise_percent, $fk_product)) < 0) { return $result; - } - else - { + } else { $pa_ht = $result; } } @@ -1631,22 +1591,16 @@ class Contrat extends CommonObject { $this->db->rollback(); return -1; - } - else - { + } else { $this->db->commit(); return $contractlineid; } - } - else - { + } else { $this->db->rollback(); $this->error = $this->db->error()." sql=".$sql; return -1; } - } - else - { + } else { dol_syslog(get_class($this)."::addline ErrorTryToAddLineOnValidatedContract", LOG_ERR); return -2; } @@ -1698,9 +1652,7 @@ class Contrat extends CommonObject { $remise = round(($pu * $remise_percent / 100), 2); $price = $pu - $remise; - } - else - { + } else { $remise_percent = 0; } @@ -1750,9 +1702,7 @@ class Contrat extends CommonObject if (($result = $this->defineBuyPrice($pu, $remise_percent)) < 0) { return $result; - } - else - { + } else { $pa_ht = $result; } } @@ -1775,14 +1725,10 @@ class Contrat extends CommonObject $sql .= ", total_ttc='".price2num($total_ttc)."'"; $sql .= ", fk_product_fournisseur_price=".($fk_fournprice > 0 ? $fk_fournprice : "null"); $sql .= ", buy_price_ht='".price2num($pa_ht)."'"; - if ($date_start > 0) { $sql .= ",date_ouverture_prevue='".$this->db->idate($date_start)."'"; } - else { $sql .= ",date_ouverture_prevue=null"; } - if ($date_end > 0) { $sql .= ",date_fin_validite='".$this->db->idate($date_end)."'"; } - else { $sql .= ",date_fin_validite=null"; } - if ($date_debut_reel > 0) { $sql .= ",date_ouverture='".$this->db->idate($date_debut_reel)."'"; } - else { $sql .= ",date_ouverture=null"; } - if ($date_fin_reel > 0) { $sql .= ",date_cloture='".$this->db->idate($date_fin_reel)."'"; } - else { $sql .= ",date_cloture=null"; } + if ($date_start > 0) { $sql .= ",date_ouverture_prevue='".$this->db->idate($date_start)."'"; } else { $sql .= ",date_ouverture_prevue=null"; } + if ($date_end > 0) { $sql .= ",date_fin_validite='".$this->db->idate($date_end)."'"; } else { $sql .= ",date_fin_validite=null"; } + if ($date_debut_reel > 0) { $sql .= ",date_ouverture='".$this->db->idate($date_debut_reel)."'"; } else { $sql .= ",date_ouverture=null"; } + if ($date_fin_reel > 0) { $sql .= ",date_cloture='".$this->db->idate($date_fin_reel)."'"; } else { $sql .= ",date_cloture=null"; } $sql .= ", fk_unit=".($fk_unit ? "'".$this->db->escape($fk_unit)."'" : "null"); $sql .= " WHERE rowid = ".$rowid; @@ -1825,16 +1771,12 @@ class Contrat extends CommonObject $this->db->commit(); return 1; } - } - else - { + } else { $this->db->rollback(); dol_syslog(get_class($this)."::updateline Erreur -2"); return -2; } - } - else - { + } else { $this->db->rollback(); $this->error = $this->db->error(); dol_syslog(get_class($this)."::updateline Erreur -1"); @@ -1895,9 +1837,7 @@ class Contrat extends CommonObject $this->db->rollback(); return -1; } - } - else - { + } else { $this->error = 'ErrorDeleteLineNotAllowedByObjectStatus'; return -2; } @@ -1993,9 +1933,7 @@ class Contrat extends CommonObject $text .= ($mode != 7 || $this->nbofservicesclosed > 0) ? ($this->nbofservicesclosed.ContratLigne::LibStatut(5, 3, -1, 'class="marginleft2"')) : ''; $text .= ($mode == 7 ? '' : ''); return $text; - } - else - { + } else { return dolGetStatus($this->labelStatus[$status], $this->labelStatusShort[$status], '', $statusType, $mode); } } @@ -2113,9 +2051,7 @@ class Contrat extends CommonObject } $this->db->free($result); - } - else - { + } else { dol_print_error($this->db); } } @@ -2150,9 +2086,7 @@ class Contrat extends CommonObject $i++; } return $tab; - } - else - { + } else { $this->error = $this->db->error(); return -1; } @@ -2188,9 +2122,7 @@ class Contrat extends CommonObject $i++; } return $tab; - } - else - { + } else { $this->error = $this->db->error(); return -1; } @@ -2222,8 +2154,7 @@ class Contrat extends CommonObject $sql .= " WHERE c.statut = 1"; $sql .= " AND c.rowid = cd.fk_contrat"; $sql .= " AND cd.statut = 0"; - } - elseif ($mode == 'expired') + } elseif ($mode == 'expired') { $sql = "SELECT cd.rowid, cd.date_fin_validite as datefin"; $sql .= $this->from; @@ -2231,8 +2162,7 @@ class Contrat extends CommonObject $sql .= " AND c.rowid = cd.fk_contrat"; $sql .= " AND cd.statut = 4"; $sql .= " AND cd.date_fin_validite < '".$this->db->idate(dol_now())."'"; - } - elseif ($mode == 'active') + } elseif ($mode == 'active') { $sql = "SELECT cd.rowid, cd.date_fin_validite as datefin"; $sql .= $this->from; @@ -2258,8 +2188,7 @@ class Contrat extends CommonObject $label = $langs->trans("BoardNotActivatedServices"); $labelShort = $langs->trans("BoardNotActivatedServicesShort"); $url = DOL_URL_ROOT.'/contrat/services_list.php?mainmenu=commercial&leftmenu=contracts&mode=0&sortfield=cd.date_fin_validite&sortorder=asc'; - } - elseif ($mode == 'expired') { + } elseif ($mode == 'expired') { $warning_delay = $conf->contrat->services->expires->warning_delay; $url = DOL_URL_ROOT.'/contrat/services_list.php?mainmenu=commercial&leftmenu=contracts&mode=4&filter=expired&sortfield=cd.date_fin_validite&sortorder=asc'; $label = $langs->trans("BoardExpiredServices"); @@ -2290,9 +2219,7 @@ class Contrat extends CommonObject } return $response; - } - else - { + } else { dol_print_error($this->db); $this->error = $this->db->error(); return -1; @@ -2333,9 +2260,7 @@ class Contrat extends CommonObject } $this->db->free($resql); return 1; - } - else - { + } else { dol_print_error($this->db); $this->error = $this->db->error(); return -1; @@ -2791,11 +2716,22 @@ class ContratLigne extends CommonObjectLine global $langs; $langs->load("contracts"); - if ($status == self::STATUS_INITIAL) { $labelStatus = $langs->trans("ServiceStatusInitial"); $labelStatusShort = $langs->trans("ServiceStatusInitial"); } - elseif ($status == self::STATUS_OPEN && $expired == -1) { $labelStatus = $langs->trans("ServiceStatusRunning"); $labelStatusShort = $langs->trans("ServiceStatusRunning"); } - elseif ($status == self::STATUS_OPEN && $expired == 0) { $labelStatus = $langs->trans("ServiceStatusNotLate"); $labelStatusShort = $langs->trans("ServiceStatusNotLateShort"); } - elseif ($status == self::STATUS_OPEN && $expired == 1) { $labelStatus = $langs->trans("ServiceStatusLate"); $labelStatusShort = $langs->trans("ServiceStatusLateShort"); } - elseif ($status == self::STATUS_CLOSED) { $labelStatus = $langs->trans("ServiceStatusClosed"); $labelStatusShort = $langs->trans("ServiceStatusClosed"); } + if ($status == self::STATUS_INITIAL) { + $labelStatus = $langs->trans("ServiceStatusInitial"); + $labelStatusShort = $langs->trans("ServiceStatusInitial"); + } elseif ($status == self::STATUS_OPEN && $expired == -1) { + $labelStatus = $langs->trans("ServiceStatusRunning"); + $labelStatusShort = $langs->trans("ServiceStatusRunning"); + } elseif ($status == self::STATUS_OPEN && $expired == 0) { + $labelStatus = $langs->trans("ServiceStatusNotLate"); + $labelStatusShort = $langs->trans("ServiceStatusNotLateShort"); + } elseif ($status == self::STATUS_OPEN && $expired == 1) { + $labelStatus = $langs->trans("ServiceStatusLate"); + $labelStatusShort = $langs->trans("ServiceStatusLateShort"); + } elseif ($status == self::STATUS_CLOSED) { + $labelStatus = $langs->trans("ServiceStatusClosed"); + $labelStatusShort = $langs->trans("ServiceStatusClosed"); + } $statusType = 'status'.$status; if ($status == self::STATUS_OPEN && $expired == 1) $statusType = 'status1'; @@ -2840,18 +2776,16 @@ class ContratLigne extends CommonObjectLine * Load object in memory from database * * @param int $id Id object - * @param string $ref Ref of contract + * @param string $ref Ref of contract line * @return int <0 if KO, >0 if OK */ public function fetch($id, $ref = '') { - // Check parameters if (empty($id) && empty($ref)) return -1; $sql = "SELECT"; $sql .= " t.rowid,"; - $sql .= " t.tms,"; $sql .= " t.fk_contrat,"; $sql .= " t.fk_product,"; @@ -2952,16 +2886,18 @@ class ContratLigne extends CommonObjectLine $this->fk_user_cloture = $obj->fk_user_cloture; $this->commentaire = $obj->commentaire; $this->fk_fournprice = $obj->fk_fournprice; + $marginInfos = getMarginInfos($obj->subprice, $obj->remise_percent, $obj->tva_tx, $obj->localtax1_tx, $obj->localtax2_tx, $this->fk_fournprice, $obj->pa_ht); $this->pa_ht = $marginInfos[0]; $this->fk_unit = $obj->fk_unit; + + $this->fetch_optionals(); } + $this->db->free($resql); return 1; - } - else - { + } else { $this->error = "Error ".$this->db->lasterror(); return -1; } @@ -3046,9 +2982,7 @@ class ContratLigne extends CommonObjectLine if (($result = $this->defineBuyPrice($this->subprice, $this->remise_percent, $this->fk_product)) < 0) { return $result; - } - else - { + } else { $this->pa_ht = $result; } } @@ -3195,9 +3129,7 @@ class ContratLigne extends CommonObjectLine { $this->db->commit(); return 1; - } - else - { + } else { $this->error = $this->db->error(); $this->db->rollback(); return -2; @@ -3278,9 +3210,7 @@ class ContratLigne extends CommonObjectLine $this->db->commit(); return 1; - } - else - { + } else { $this->db->rollback(); $this->error = $this->db->error()." sql=".$sql; return -1; @@ -3333,9 +3263,7 @@ class ContratLigne extends CommonObjectLine $this->db->commit(); return 1; - } - else - { + } else { $this->db->rollback(); return -1; } diff --git a/htdocs/contrat/contact.php b/htdocs/contrat/contact.php index 1da2416ce84..02d9c71776d 100644 --- a/htdocs/contrat/contact.php +++ b/htdocs/contrat/contact.php @@ -70,9 +70,7 @@ if ($action == 'addcontact' && $user->rights->contrat->creer) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; - } - else - { + } else { if ($object->error == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $langs->load("errors"); $msg = $langs->trans("ErrorThisContactIsAlreadyDefinedAsThisType"); @@ -90,9 +88,7 @@ if ($action == 'swapstatut' && $user->rights->contrat->creer) if ($object->fetch($id)) { $result = $object->swapContactStatus(GETPOST('ligne')); - } - else - { + } else { dol_print_error($db, $object->error); } } diff --git a/htdocs/contrat/document.php b/htdocs/contrat/document.php index 7d47b5102ac..d60d54258bb 100644 --- a/htdocs/contrat/document.php +++ b/htdocs/contrat/document.php @@ -179,7 +179,6 @@ if ($object->id) print '
    '; print '
    '; - print ''; print ''; print ''; @@ -194,9 +193,7 @@ if ($object->id) $permtoedit = $user->rights->contrat->creer; $param = '&id='.$object->id; include_once DOL_DOCUMENT_ROOT.'/core/tpl/document_actions_post_headers.tpl.php'; -} -else -{ +} else { print $langs->trans("ErrorUnknown"); } diff --git a/htdocs/contrat/index.php b/htdocs/contrat/index.php index 1f3a9fa5b99..40a9a4100da 100644 --- a/htdocs/contrat/index.php +++ b/htdocs/contrat/index.php @@ -140,9 +140,7 @@ if ($resql) $i++; } $db->free($resql); -} -else -{ +} else { dol_print_error($db); } // Search by status (only expired) @@ -179,9 +177,7 @@ if ($resql) $i++; } $db->free($resql); -} -else -{ +} else { dol_print_error($db); } @@ -298,16 +294,12 @@ if (!empty($conf->contrat->enabled) && $user->rights->contrat->lire) //$tot_ttc+=$obj->total_ttc; $i++; } - } - else - { + } else { print ''; } print "
    '.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
    '.$langs->trans("TotalSizeOfAttachedFiles").''.dol_print_size($totalsize, 1, 1).'
    '.$langs->trans("NoContracts").'

    "; $db->free($resql); - } - else - { + } else { dol_print_error($db); } } @@ -360,7 +352,7 @@ if ($result) $obj = $db->fetch_object($result); print '
    '; + print ''; $staticcontrat->ref = ($obj->ref ? $obj->ref : $obj->cid); $staticcontrat->id = $obj->cid; print $staticcontrat->getNomUrl(1, 16); @@ -383,9 +375,7 @@ if ($result) $db->free($result); print "
    "; -} -else -{ +} else { dol_print_error($db); } @@ -425,7 +415,7 @@ if ($resql) $obj = $db->fetch_object($resql); print ''; - print ''; + print ''; $staticcontrat->ref = ($obj->ref ? $obj->ref : $obj->fk_contrat); $staticcontrat->id = $obj->fk_contrat; print $staticcontrat->getNomUrl(1, 16); @@ -439,9 +429,7 @@ if ($resql) $productstatic->ref = $obj->pref; $productstatic->entity = $obj->pentity; print $productstatic->getNomUrl(1, '', 20); - } - else - { + } else { print ''.img_object($langs->trans("ShowService"), "service"); if ($obj->label) print ' '.dol_trunc($obj->label, 20).''; else print ' '.dol_trunc($obj->note, 20); @@ -462,9 +450,7 @@ if ($resql) $db->free(); print ""; -} -else -{ +} else { dol_print_error($db); } @@ -506,7 +492,7 @@ if ($resql) print ''; - print ''; + print ''; $staticcontrat->ref = ($obj->ref ? $obj->ref : $obj->fk_contrat); $staticcontrat->id = $obj->fk_contrat; print $staticcontrat->getNomUrl(1, 16); @@ -519,9 +505,7 @@ if ($resql) $productstatic->ref = $obj->pref; $productstatic->entity = $obj->pentity; print $productstatic->getNomUrl(1, '', 20); - } - else - { + } else { print ''.img_object($langs->trans("ShowService"), "service"); if ($obj->label) print ' '.dol_trunc($obj->label, 20).''; else print ' '.dol_trunc($obj->note, 20); @@ -541,9 +525,7 @@ if ($resql) $db->free(); print ""; -} -else -{ +} else { dol_print_error($db); } @@ -586,7 +568,7 @@ if ($resql) print ''; - print ''; + print ''; $staticcontrat->ref = ($obj->ref ? $obj->ref : $obj->fk_contrat); $staticcontrat->id = $obj->fk_contrat; print $staticcontrat->getNomUrl(1, 16); @@ -599,9 +581,7 @@ if ($resql) $productstatic->ref = $obj->pref; $productstatic->entity = $obj->pentity; print $productstatic->getNomUrl(1, '', 20); - } - else - { + } else { print ''.img_object($langs->trans("ShowService"), "service"); if ($obj->label) print ' '.dol_trunc($obj->label, 20).''; else print ' '.dol_trunc($obj->note, 20); @@ -621,9 +601,7 @@ if ($resql) $db->free(); print ""; -} -else -{ +} else { dol_print_error($db); } diff --git a/htdocs/contrat/list.php b/htdocs/contrat/list.php index 70ab37c0380..3627661c727 100644 --- a/htdocs/contrat/list.php +++ b/htdocs/contrat/list.php @@ -1,6 +1,6 @@ - * Copyright (C) 2004-2019 Laurent Destailleur + * Copyright (C) 2004-2020 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2013 Cédric Salvador * Copyright (C) 2014-2019 Juanjo Menent @@ -612,9 +612,11 @@ while ($i < min($num, $limit)) } print ''; + + // Ref if (!empty($arrayfields['c.ref']['checked'])) { - print ''; + print ''; print $contracttmp->getNomUrl(1); if ($obj->nb_late) print img_warning($langs->trans("Late")); if (!empty($obj->note_private) || !empty($obj->note_public)) { @@ -631,6 +633,7 @@ while ($i < min($num, $limit)) print ''; } + if (!empty($arrayfields['c.ref_customer']['checked'])) { print ''.$contracttmp->getFormatedCustomerRef($obj->ref_customer).''; @@ -705,8 +708,7 @@ while ($i < min($num, $limit)) if ($nbofsalesrepresentative > 3) { // We print only number print $nbofsalesrepresentative; - } - elseif ($nbofsalesrepresentative > 0) + } elseif ($nbofsalesrepresentative > 0) { $userstatic = new User($db); $j = 0; @@ -728,9 +730,7 @@ while ($i < min($num, $limit)) } } //else print $langs->trans("NoSalesRepresentativeAffected"); - } - else - { + } else { print ' '; } print ''; @@ -743,7 +743,7 @@ while ($i < min($num, $limit)) // Extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php'; // Fields from hook - $parameters = array('arrayfields'=>$arrayfields, 'obj'=>$obj); + $parameters = array('arrayfields'=>$arrayfields, 'obj'=>$obj, 'i'=>$i, 'totalarray'=>&$totalarray); $reshook = $hookmanager->executeHooks('printFieldListValue', $parameters); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; // Date creation diff --git a/htdocs/contrat/services_list.php b/htdocs/contrat/services_list.php index b8ab4cfe1ce..18a5b561387 100644 --- a/htdocs/contrat/services_list.php +++ b/htdocs/contrat/services_list.php @@ -98,14 +98,11 @@ if ($search_status != '') $tmp = explode('&', $search_status); $mode = $tmp[0]; if (empty($tmp[1])) $filter = ''; - else - { + else { if ($tmp[1] == 'filter=notexpired') $filter = 'notexpired'; if ($tmp[1] == 'filter=expired') $filter = 'expired'; } -} -else -{ +} else { $search_status = $mode; if ($filter == 'expired') $search_status .= '&filter=expired'; if ($filter == 'notexpired') $search_status .= '&filter=notexpired'; @@ -247,22 +244,31 @@ if ($search_name) $sql .= " AND s.nom LIKE '%".$db->escape($search_name)."%' if ($search_contract) $sql .= " AND c.ref LIKE '%".$db->escape($search_contract)."%' "; if ($search_service) $sql .= " AND (p.ref LIKE '%".$db->escape($search_service)."%' OR p.description LIKE '%".$db->escape($search_service)."%' OR cd.description LIKE '%".$db->escape($search_service)."%')"; if ($socid > 0) $sql .= " AND s.rowid = ".$socid; -$filter_dateouvertureprevue = dol_mktime(0, 0, 0, $opouvertureprevuemonth, $opouvertureprevueday, $opouvertureprevueyear); -if ($filter_dateouvertureprevue != '' && $filter_opouvertureprevue == -1) $filter_opouvertureprevue = '='; -$filter_date1 = dol_mktime(0, 0, 0, $op1month, $op1day, $op1year); -if ($filter_date1 != '' && $filter_op1 == -1) $filter_op1 = '='; +$filter_dateouvertureprevue_start=dol_mktime(0, 0, 0, $opouvertureprevuemonth, $opouvertureprevueday, $opouvertureprevueyear); +$filter_dateouvertureprevue_end=dol_mktime(23, 59, 59, $opouvertureprevuemonth, $opouvertureprevueday, $opouvertureprevueyear); +if ($filter_dateouvertureprevue_start != '' && $filter_opouvertureprevue == -1) $filter_opouvertureprevue = ' BETWEEN '; -$filter_date2 = dol_mktime(0, 0, 0, $op2month, $op2day, $op2year); -if ($filter_date2 != '' && $filter_op2 == -1) $filter_op2 = '='; +$filter_date1_start =dol_mktime(0, 0, 0, $op1month, $op1day, $op1year); +$filter_date1_end =dol_mktime(23, 59, 59, $op1month, $op1day, $op1year); +if ($filter_date1_start != '' && $filter_op1 == -1) $filter_op1 = ' BETWEEN '; -$filter_datecloture = dol_mktime(0, 0, 0, $opcloturemonth, $opclotureday, $opclotureyear); -if ($filter_datecloture != '' && $filter_opcloture == -1) $filter_opcloture = '='; +$filter_date2_start=dol_mktime(0, 0, 0, $op2month, $op2day, $op2year); +$filter_date2_end=dol_mktime(23, 59, 59, $op2month, $op2day, $op2year); +if ($filter_date2_start != '' && $filter_op2 == -1) $filter_op2 = ' BETWEEN '; -if (!empty($filter_opouvertureprevue) && $filter_opouvertureprevue != -1 && $filter_dateouvertureprevue != '') $sql .= " AND cd.date_ouverture_prevue ".$filter_opouvertureprevue." '".$db->idate($filter_dateouvertureprevue)."'"; -if (!empty($filter_op1) && $filter_op1 != -1 && $filter_date1 != '') $sql .= " AND cd.date_ouverture ".$filter_op1." '".$db->idate($filter_date1)."'"; -if (!empty($filter_op2) && $filter_op2 != -1 && $filter_date2 != '') $sql .= " AND cd.date_fin_validite ".$filter_op2." '".$db->idate($filter_date2)."'"; -if (!empty($filter_opcloture) && $filter_opcloture != -1 && $filter_datecloture != '') $sql .= " AND cd.date_cloture ".$filter_opcloture." '".$db->idate($filter_datecloture)."'"; +$filter_datecloture_start=dol_mktime(0, 0, 0, $opcloturemonth, $opclotureday, $opclotureyear); +$filter_datecloture_end=dol_mktime(23, 59, 59, $opcloturemonth, $opclotureday, $opclotureyear); +if ($filter_datecloture_start != '' && $filter_opcloture == -1) $filter_opcloture = ' BETWEEN '; + +if (! empty($filter_opouvertureprevue) && $filter_opouvertureprevue != -1 && $filter_opouvertureprevue != ' BETWEEN ' && $filter_dateouvertureprevue_start != '') $sql.= " AND cd.date_ouverture_prevue ".$filter_opouvertureprevue." '".$db->idate($filter_dateouvertureprevue_start)."'"; +if (! empty($filter_opouvertureprevue) && $filter_opouvertureprevue == ' BETWEEN ') $sql.= " AND '".$db->idate($filter_dateouvertureprevue_end)."'"; +if (! empty($filter_op1) && $filter_op1 != -1 && $filter_op1 != ' BETWEEN ' && $filter_date1_start != '') $sql.= " AND cd.date_ouverture ".$filter_op1." '".$db->idate($filter_date1_start)."'"; +if (! empty($filter_op1) && $filter_op1==' BETWEEN ') $sql.= " AND '".$db->idate($filter_date1_end)."'"; +if (! empty($filter_op2) && $filter_op2 != -1 && $filter_op2 != ' BETWEEN ' && $filter_date2_start != '') $sql.= " AND cd.date_fin_validite ".$filter_op2." '".$db->idate($filter_date2_start)."'"; +if (! empty($filter_op2) && $filter_op2==' BETWEEN ') $sql.= " AND '".$db->idate($filter_date2_end)."'"; +if (! empty($filter_opcloture) && $filter_opcloture != ' BETWEEN ' && $filter_opcloture != -1 && $filter_datecloture_start != '') $sql.= " AND cd.date_cloture ".$filter_opcloture." '".$db->idate($filter_datecloture_start)."'"; +if (! empty($filter_opcloture) && $filter_opcloture==' BETWEEN ') $sql.= " AND '".$db->idate($filter_datecloture_end)."'"; // Add where from extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php'; $sql .= $db->order($sortfield, $sortorder); @@ -570,7 +576,7 @@ while ($i < min($num, $limit)) // Ref if (!empty($arrayfields['c.ref']['checked'])) { - print ''; + print ''; print $contractstatic->getNomUrl(1, 16); print ''; if (!$i) $totalarray['nbfield']++; @@ -588,9 +594,7 @@ while ($i < min($num, $limit)) print $productstatic->getNomUrl(1, '', 24); print $obj->label ? ' - '.dol_trunc($obj->label, 16) : ''; if (!empty($obj->description) && !empty($conf->global->PRODUCT_DESC_IN_LIST)) print '
    '.dol_nl2br($obj->description); - } - else - { + } else { if ($obj->type == 0) print img_object($obj->description, 'product').' '.dol_trunc($obj->description, 24); if ($obj->type == 1) print img_object($obj->description, 'service').' '.dol_trunc($obj->description, 24); } @@ -673,8 +677,7 @@ while ($i < min($num, $limit)) $warning_delay = $conf->contrat->services->expires->warning_delay / 3600 / 24; $textlate = $langs->trans("Late").' = '.$langs->trans("DateReference").' > '.$langs->trans("DateToday").' '.(ceil($warning_delay) >= 0 ? '+' : '').ceil($warning_delay).' '.$langs->trans("days"); print img_warning($textlate); - } - else print '    '; + } else print '    '; print ''; if (!$i) $totalarray['nbfield']++; } @@ -688,7 +691,7 @@ while ($i < min($num, $limit)) // Extra fields include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php'; // Fields from hook - $parameters = array('arrayfields'=>$arrayfields, 'obj'=>$obj); + $parameters = array('arrayfields'=>$arrayfields, 'obj'=>$obj, 'i'=>$i, 'totalarray'=>&$totalarray); $reshook = $hookmanager->executeHooks('printFieldListValue', $parameters); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; // Date creation @@ -715,9 +718,7 @@ while ($i < min($num, $limit)) { // If contract is draft, we say line is also draft print $contractstatic->LibStatut(0, 5); - } - else - { + } else { print $staticcontratligne->LibStatut($obj->statut, 5, ($obj->date_fin_validite && $db->jdate($obj->date_fin_validite) < $now) ? 1 : 0); } print ''; diff --git a/htdocs/core/actions_addupdatedelete.inc.php b/htdocs/core/actions_addupdatedelete.inc.php index 66ed09413ef..6f9144330e1 100644 --- a/htdocs/core/actions_addupdatedelete.inc.php +++ b/htdocs/core/actions_addupdatedelete.inc.php @@ -40,8 +40,7 @@ if ($cancel) { header("Location: ".$backtopageforcancel); exit; - } - elseif (!empty($backtopage)) + } elseif (!empty($backtopage)) { header("Location: ".$backtopage); exit; @@ -57,8 +56,7 @@ if ($action == 'add' && !empty($permissiontoadd)) { if ($object->fields[$key]['type'] == 'duration') { if (GETPOST($key.'hour') == '' && GETPOST($key.'min') == '') continue; // The field was not submited to be edited - } - else { + } else { if (!GETPOSTISSET($key)) continue; // The field was not submited to be edited } // Ignore special fields @@ -96,6 +94,12 @@ if ($action == 'add' && !empty($permissiontoadd)) } } + // Fill array 'array_options' with data from add form + if (!$error) { + $ret = $extrafields->setOptionalsFromPost(null, $object); + if ($ret < 0) $error++; + } + if (!$error) { $result = $object->create($user); @@ -106,17 +110,13 @@ if ($action == 'add' && !empty($permissiontoadd)) $urltogo = preg_replace('/--IDFORBACKTOPAGE--/', $object->id, $urltogo); // New method to autoselect project after a New on another form object creation header("Location: ".$urltogo); exit; - } - else - { + } else { // Creation KO if (!empty($object->errors)) setEventMessages(null, $object->errors, 'errors'); - else setEventMessages($object->error, null, 'errors'); + else setEventMessages($object->error, null, 'errors'); $action = 'create'; } - } - else - { + } else { $action = 'create'; } } @@ -129,15 +129,12 @@ if ($action == 'update' && !empty($permissiontoadd)) // Check if field was submited to be edited if ($object->fields[$key]['type'] == 'duration') { if (!GETPOSTISSET($key.'hour') || !GETPOSTISSET($key.'min')) continue; // The field was not submited to be edited - } - elseif ($object->fields[$key]['type'] == 'boolean') { + } elseif ($object->fields[$key]['type'] == 'boolean') { if (!GETPOSTISSET($key)) { $object->$key = 0; // use 0 instead null if the field is defined as not null continue; } - } - - else { + } else { if (!GETPOSTISSET($key)) continue; // The field was not submited to be edited } // Ignore special fields @@ -174,22 +171,24 @@ if ($action == 'update' && !empty($permissiontoadd)) } } + // Fill array 'array_options' with data from add form + if (!$error) { + $ret = $extrafields->setOptionalsFromPost(null, $object, '@GETPOSTISSET'); + if ($ret < 0) $error++; + } + if (!$error) { $result = $object->update($user); if ($result > 0) { $action = 'view'; - } - else - { + } else { // Creation KO setEventMessages($object->error, $object->errors, 'errors'); $action = 'edit'; } - } - else - { + } else { $action = 'edit'; } } @@ -201,16 +200,21 @@ if ($action == "update_extras" && !empty($permissiontoadd)) $attributekey = GETPOST('attribute', 'alpha'); $attributekeylong = 'options_'.$attributekey; - $object->array_options['options_'.$attributekey] = GETPOST($attributekeylong, ' alpha'); + + if (GETPOSTISSET($attributekeylong.'day') && GETPOSTISSET($attributekeylong.'month') && GETPOSTISSET($attributekeylong.'year')) { + // This is properties of a date + $object->array_options['options_'.$attributekey] = dol_mktime(GETPOST($attributekeylong.'hour', 'int'), GETPOST($attributekeylong.'min', 'int'), GETPOST($attributekeylong.'sec', 'int'), GETPOST($attributekeylong.'month', 'int'), GETPOST($attributekeylong.'day', 'int'), GETPOST($attributekeylong.'year', 'int')); + //var_dump(dol_print_date($object->array_options['options_'.$attributekey]));exit; + } else { + $object->array_options['options_'.$attributekey] = GETPOST($attributekeylong, ' alpha'); + } $result = $object->insertExtraFields(empty($triggermodname) ? '' : $triggermodname, $user); if ($result > 0) { setEventMessages($langs->trans('RecordSaved'), null, 'mesgs'); $action = 'view'; - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); $action = 'edit_extras'; } @@ -232,9 +236,7 @@ if ($action == 'confirm_delete' && !empty($permissiontodelete)) setEventMessages("RecordDeleted", null, 'mesgs'); header("Location: ".$backurlforlist); exit; - } - else - { + } else { if (!empty($object->errors)) setEventMessages(null, $object->errors, 'errors'); else setEventMessages($object->error, null, 'errors'); } @@ -269,9 +271,7 @@ if ($action == 'confirm_deleteline' && $confirm == 'yes' && !empty($permissionto setEventMessages($langs->trans('RecordDeleted'), null, 'mesgs'); header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id); exit; - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } } @@ -298,9 +298,7 @@ if ($action == 'confirm_validate' && $confirm == 'yes' && $permissiontoadd) $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); } - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } } @@ -327,9 +325,7 @@ if ($action == 'confirm_close' && $confirm == 'yes' && $permissiontoadd) $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); } - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } } @@ -341,9 +337,7 @@ if ($action == 'confirm_setdraft' && $confirm == 'yes' && $permissiontoadd) if ($result >= 0) { // Nothing else done - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } } @@ -370,9 +364,7 @@ if ($action == 'confirm_reopen' && $confirm == 'yes' && $permissiontoadd) $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); } - } - else - { + } else { setEventMessages($object->error, $object->errors, 'errors'); } } @@ -383,9 +375,7 @@ if ($action == 'confirm_clone' && $confirm == 'yes' && !empty($permissiontoadd)) if (1 == 0 && !GETPOST('clone_content') && !GETPOST('clone_receivers')) { setEventMessages($langs->trans("NoCloneOptionsSpecified"), null, 'errors'); - } - else - { + } else { $objectutil = dol_clone($object, 1); // To avoid to denaturate loaded object when setting some properties for clone or if createFromClone modifies the object. We use native clone to keep this->db valid. //$objectutil->date = dol_mktime(12, 0, 0, GETPOST('newdatemonth', 'int'), GETPOST('newdateday', 'int'), GETPOST('newdateyear', 'int')); // ... @@ -397,9 +387,7 @@ if ($action == 'confirm_clone' && $confirm == 'yes' && !empty($permissiontoadd)) else $newid = $result; header("Location: ".$_SERVER['PHP_SELF'].'?id='.$newid); // Open record of new object exit; - } - else - { + } else { setEventMessages($objectutil->error, $objectutil->errors, 'errors'); $action = ''; } diff --git a/htdocs/core/actions_builddoc.inc.php b/htdocs/core/actions_builddoc.inc.php index ce582040ac9..eb51796eccd 100644 --- a/htdocs/core/actions_builddoc.inc.php +++ b/htdocs/core/actions_builddoc.inc.php @@ -37,9 +37,7 @@ if ($action == 'builddoc' && $permissiontoadd) if (is_numeric(GETPOST('model', 'alpha'))) { $error = $langs->trans("ErrorFieldRequired", $langs->transnoentities("Model")); - } - else - { + } else { // Reload to get all modified line records and be ready for hooks $ret = $object->fetch($id); $ret = $object->fetch_thirdparty(); @@ -89,9 +87,7 @@ if ($action == 'builddoc' && $permissiontoadd) { setEventMessages($object->error, $object->errors, 'errors'); $action = ''; - } - else - { + } else { if (empty($donotredirect)) // This is set when include is done by bulk action "Bill Orders" { setEventMessages($langs->trans("FileGenerated"), null); @@ -134,8 +130,7 @@ if ($action == 'remove_file' && $permissiontoadd) header('Location: '.$urltoredirect); exit; - } - else { + } else { setEventMessages('BugFoundVarUploaddirnotDefined', null, 'errors'); } } diff --git a/htdocs/core/actions_comments.inc.php b/htdocs/core/actions_comments.inc.php index 07829999c10..c352f07f9f7 100644 --- a/htdocs/core/actions_comments.inc.php +++ b/htdocs/core/actions_comments.inc.php @@ -49,9 +49,7 @@ if ($action == 'addcomment') setEventMessages($langs->trans("CommentAdded"), null, 'mesgs'); header('Location: '.$varpage.'?id='.$id.($withproject ? '&withproject=1' : '')); exit; - } - else - { + } else { setEventMessages($comment->error, $comment->errors, 'errors'); $action = ''; } @@ -67,9 +65,7 @@ if ($action === 'updatecomment') setEventMessages($langs->trans("CommentAdded"), null, 'mesgs'); header('Location: '.$varpage.'?id='.$id.($withproject ? '&withproject=1#comment' : '')); exit; - } - else - { + } else { setEventMessages($comment->error, $comment->errors, 'errors'); $action = ''; } @@ -84,9 +80,7 @@ if ($action == 'deletecomment') setEventMessages($langs->trans("CommentDeleted"), null, 'mesgs'); header('Location: '.$varpage.'?id='.$id.($withproject ? '&withproject=1' : '')); exit; - } - else - { + } else { setEventMessages($comment->error, $comment->errors, 'errors'); $action = ''; } diff --git a/htdocs/core/actions_extrafields.inc.php b/htdocs/core/actions_extrafields.inc.php index bb5a7516fb2..46a6a31c202 100644 --- a/htdocs/core/actions_extrafields.inc.php +++ b/htdocs/core/actions_extrafields.inc.php @@ -122,9 +122,7 @@ if ($action == 'add') $mesg[] = $langs->trans("ErrorBadFormatValueList", $param_ligne); $action = 'create'; } - } - else - { + } else { $error++; $langs->load("errors"); $mesg[] = $langs->trans("ErrorBadFormatValueList", $param_ligne); @@ -149,9 +147,7 @@ if ($action == 'add') { $params['options'] = array($parameters=>null); } - } - else - { + } else { //Esle it's separated key/value and coma list foreach ($parameters_array as $param_ligne) { @@ -191,25 +187,19 @@ if ($action == 'add') setEventMessages($langs->trans('SetupSaved'), null, 'mesgs'); header("Location: ".$_SERVER["PHP_SELF"]); exit; - } - else - { + } else { $error++; $mesg = $extrafields->error; setEventMessages($mesg, null, 'errors'); } - } - else - { + } else { $error++; $langs->load("errors"); $mesg = $langs->trans("ErrorFieldCanNotContainSpecialNorUpperCharacters", $langs->transnoentities("AttributeCode")); setEventMessages($mesg, null, 'errors'); $action = 'create'; } - } - else - { + } else { setEventMessages($mesg, null, 'errors'); } } @@ -293,9 +283,7 @@ if ($action == 'update') $mesg[] = $langs->trans("ErrorBadFormatValueList", $param_ligne); $action = 'edit'; } - } - else - { + } else { $error++; $langs->load("errors"); $mesg[] = $langs->trans("ErrorBadFormatValueList", $param_ligne); @@ -319,9 +307,7 @@ if ($action == 'update') { $params['options'] = array($parameters=>null); } - } - else - { + } else { //Esle it's separated key/value and coma list foreach ($parameters_array as $param_ligne) { @@ -361,24 +347,18 @@ if ($action == 'update') setEventMessages($langs->trans('SetupSaved'), null, 'mesgs'); header("Location: ".$_SERVER["PHP_SELF"]); exit; - } - else - { + } else { $error++; $mesg = $extrafields->error; setEventMessages($mesg, null, 'errors'); } - } - else - { + } else { $error++; $langs->load("errors"); $mesg = $langs->trans("ErrorFieldCanNotContainSpecialCharacters", $langs->transnoentities("AttributeCode")); setEventMessages($mesg, null, 'errors'); } - } - else - { + } else { setEventMessages($mesg, null, 'errors'); } } @@ -394,11 +374,8 @@ if ($action == 'delete') { header("Location: ".$_SERVER["PHP_SELF"]); exit; - } - else $mesg = $extrafields->error; - } - else - { + } else $mesg = $extrafields->error; + } else { $error++; $langs->load("errors"); $mesg = $langs->trans("ErrorFieldCanNotContainSpecialCharacters", $langs->transnoentities("AttributeCode")); diff --git a/htdocs/core/actions_fetchobject.inc.php b/htdocs/core/actions_fetchobject.inc.php index 268d37d92d2..d4cdbb66a21 100644 --- a/htdocs/core/actions_fetchobject.inc.php +++ b/htdocs/core/actions_fetchobject.inc.php @@ -37,18 +37,17 @@ if (($id > 0 || (!empty($ref) && !in_array($action, array('create', 'createtask' { $object->fetch_thirdparty(); $id = $object->id; - } - else - { + } else { if (empty($object->error) && !count($object->errors)) { if ($ret < 0) // if $ret == 0, it means not found. { setEventMessages('Fetch on object (type '.get_class($object).') return an error without filling $object->error nor $object->errors', null, 'errors'); } + } else { + setEventMessages($object->error, $object->errors, 'errors'); } - else setEventMessages($object->error, $object->errors, 'errors'); - $action = ''; + $action = ''; } } } diff --git a/htdocs/core/actions_linkedfiles.inc.php b/htdocs/core/actions_linkedfiles.inc.php index 2542cf23268..7884fc09e67 100644 --- a/htdocs/core/actions_linkedfiles.inc.php +++ b/htdocs/core/actions_linkedfiles.inc.php @@ -41,8 +41,7 @@ if (GETPOST('sendit', 'alpha') && !empty($conf->global->MAIN_UPLOAD_DOC)) $error++; if ($_FILES['userfile']['error'][$key] == 1 || $_FILES['userfile']['error'][$key] == 2) { setEventMessages($langs->trans('ErrorFileSizeTooLarge'), null, 'errors'); - } - else { + } else { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("File")), null, 'errors'); } } @@ -58,15 +57,13 @@ if (GETPOST('sendit', 'alpha') && !empty($conf->global->MAIN_UPLOAD_DOC)) if (!empty($upload_dirold) && !empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO)) { $result = dol_add_file_process($upload_dirold, $allowoverwrite, 1, 'userfile', GETPOST('savingdocmask', 'alpha'), null, '', $generatethumbs); - } - elseif (!empty($upload_dir)) + } elseif (!empty($upload_dir)) { $result = dol_add_file_process($upload_dir, $allowoverwrite, 1, 'userfile', GETPOST('savingdocmask', 'alpha'), null, '', $generatethumbs); } } } -} -elseif (GETPOST('linkit', 'none') && !empty($conf->global->MAIN_UPLOAD_DOC)) +} elseif (GETPOST('linkit', 'none') && !empty($conf->global->MAIN_UPLOAD_DOC)) { $link = GETPOST('link', 'alpha'); if ($link) @@ -86,8 +83,7 @@ if ($action == 'confirm_deletefile' && $confirm == 'yes') if (GETPOST('section', 'alpha')) { // For a delete from the ECM module, upload_dir is ECM root dir and urlfile contains relative path from upload_dir $file = $upload_dir.(preg_match('/\/$/', $upload_dir) ? '' : '/').$urlfile; - } - else // For a delete from the file manager into another module, or from documents pages, upload_dir contains already path to file from module dir, so we clean path into urlfile. + } else // For a delete from the file manager into another module, or from documents pages, upload_dir contains already path to file from module dir, so we clean path into urlfile. { $urlfile = basename($urlfile); $file = $upload_dir.(preg_match('/\/$/', $upload_dir) ? '' : '/').$urlfile; @@ -124,8 +120,7 @@ if ($action == 'confirm_deletefile' && $confirm == 'yes') } else { setEventMessages($langs->trans("ErrorFailToDeleteFile", $urlfile), null, 'errors'); } - } - elseif ($linkid) // delete of external link + } elseif ($linkid) // delete of external link { require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php'; $link = new Link($db); @@ -148,16 +143,13 @@ if ($action == 'confirm_deletefile' && $confirm == 'yes') if ($backtopage) { header('Location: '.$backtopage); exit; - } - else - { + } else { $tmpurl = $_SERVER["PHP_SELF"].'?id='.$object->id.(GETPOST('section_dir', 'alpha') ? '§ion_dir='.urlencode(GETPOST('section_dir', 'alpha')) : '').(!empty($withproject) ? '&withproject=1' : ''); header('Location: '.$tmpurl); exit; } } -} -elseif ($action == 'confirm_updateline' && GETPOST('save', 'alpha') && GETPOST('link', 'alpha')) +} elseif ($action == 'confirm_updateline' && GETPOST('save', 'alpha') && GETPOST('link', 'alpha')) { require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php'; $langs->load('link'); @@ -176,13 +168,10 @@ elseif ($action == 'confirm_updateline' && GETPOST('save', 'alpha') && GETPOST(' { setEventMessages($langs->trans("ErrorFailedToUpdateLink", $link->label), null, 'mesgs'); } - } - else - { + } else { //error fetching } -} -elseif ($action == 'renamefile' && GETPOST('renamefilesave', 'alpha')) +} elseif ($action == 'renamefile' && GETPOST('renamefilesave', 'alpha')) { // For documents pages, upload_dir contains already path to file from module dir, so we clean path into urlfile. if (!empty($upload_dir)) @@ -197,7 +186,13 @@ elseif ($action == 'renamefile' && GETPOST('renamefilesave', 'alpha')) // Because if we put the documents directory into a directory inside web root (very bad), this allows to execute on demand arbitrary code. if (isAFileWithExecutableContent($filenameto) && empty($conf->global->MAIN_DOCUMENT_IS_OUTSIDE_WEBROOT_SO_NOEXE_NOT_REQUIRED)) { - $filenameto .= '.noexe'; + // $upload_dir ends with a slash, so be must be sure the medias dir to compare to ends with slash too. + $publicmediasdirwithslash = $conf->medias->multidir_output[$conf->entity]; + if (! preg_match('/\/$/', $publicmediasdirwithslash)) $publicmediasdirwithslash.='/'; + + if (strpos($upload_dir, $publicmediasdirwithslash) !== 0) { // We never add .noexe on files into media directory + $filenameto .= '.noexe'; + } } if ($filenamefrom && $filenameto) @@ -211,8 +206,10 @@ elseif ($action == 'renamefile' && GETPOST('renamefilesave', 'alpha')) if (empty($reshook)) { - if (!file_exists($destpath)) - { + if (preg_match('/^\./', $filenameto)) { + $langs->load("errors"); // lang must be loaded because we can't rely on loading during output, we need var substitution to be done now. + setEventMessages($langs->trans("ErrorFilenameCantStartWithDot", $filenameto), null, 'errors'); + } elseif (!file_exists($destpath)) { $result = dol_move($srcpath, $destpath); if ($result) { @@ -235,16 +232,12 @@ elseif ($action == 'renamefile' && GETPOST('renamefilesave', 'alpha')) } setEventMessages($langs->trans("FileRenamed"), null); - } - else - { - $langs->load("errors"); // key must be loaded because we can't rely on loading during output, we need var substitution to be done now. + } else { + $langs->load("errors"); // lang must be loaded because we can't rely on loading during output, we need var substitution to be done now. setEventMessages($langs->trans("ErrorFailToRenameFile", $filenamefrom, $filenameto), null, 'errors'); } - } - else - { - $langs->load("errors"); // key must be loaded because we can't rely on loading during output, we need var substitution to be done now. + } else { + $langs->load("errors"); // lang must be loaded because we can't rely on loading during output, we need var substitution to be done now. setEventMessages($langs->trans("ErrorDestinationAlreadyExists", $filenameto), null, 'errors'); } } @@ -269,9 +262,7 @@ elseif ($action == 'renamefile' && GETPOST('renamefilesave', 'alpha')) require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php'; $ecmfile->share = getRandomPassword(true); } - } - else - { + } else { $ecmfile->share = ''; } $result = $ecmfile->update($user); diff --git a/htdocs/core/actions_massactions.inc.php b/htdocs/core/actions_massactions.inc.php index ebae28e9582..612f988305f 100644 --- a/htdocs/core/actions_massactions.inc.php +++ b/htdocs/core/actions_massactions.inc.php @@ -46,7 +46,7 @@ if (empty($objectclass) || empty($uploaddir)) // For backward compatibility if (!empty($permtoread) && empty($permissiontoread)) $permissiontoread = $permtoread; if (!empty($permtocreate) && empty($permissiontoadd)) $permissiontoadd = $permtocreate; -if (!empty($permtodelete) && empty($permissiontodelete)) $permissiontoread = $permtodelete; +if (!empty($permtodelete) && empty($permissiontodelete)) $permissiontodelete = $permtodelete; // Mass actions. Controls on number of lines checked. @@ -180,8 +180,7 @@ if (!$error && $massaction == 'confirm_presend') if ($val == 'thirdparty') // Id of third party or user { $tmparray[] = $thirdparty->name.' <'.$thirdparty->email.'>'; - } - elseif ($val && method_exists($thirdparty, 'contact_get_property')) // Id of contact + } elseif ($val && method_exists($thirdparty, 'contact_get_property')) // Id of contact { $tmparray[] = $thirdparty->contact_get_property((int) $val, 'email'); $sendtoid[] = $val; @@ -210,8 +209,7 @@ if (!$error && $massaction == 'confirm_presend') if ($val == 'thirdparty') // Id of third party { $tmparray[] = $thirdparty->name.' <'.$thirdparty->email.'>'; - } - elseif ($val) // Id du contact + } elseif ($val) // Id du contact { $tmparray[] = $thirdparty->contact_get_property((int) $val, 'email'); //$sendtoid[] = $val; TODO Add also id of contact in CC ? @@ -256,20 +254,17 @@ if (!$error && $massaction == 'confirm_presend') if ($objectobj->element == 'societe') { $sendto = $objectobj->email; - } - elseif ($objectobj->element == 'expensereport') + } elseif ($objectobj->element == 'expensereport') { $fuser = new User($db); $fuser->fetch($objectobj->fk_user_author); $sendto = $fuser->email; - } - elseif ($objectobj->element == 'holiday') + } elseif ($objectobj->element == 'holiday') { $fuser = new User($db); $fuser->fetch($objectobj->fk_user); $sendto = $fuser->email; - } - elseif ($objectobj->element == 'facture' && !empty($listofobjectcontacts[$objectid])) + } elseif ($objectobj->element == 'facture' && !empty($listofobjectcontacts[$objectid])) { $emails_to_sends = array(); $objectobj->fetch_thirdparty(); @@ -283,9 +278,7 @@ if (!$error && $massaction == 'confirm_presend') if (count($emails_to_sends) > 0) { $sendto = implode(',', $emails_to_sends); } - } - else - { + } else { $objectobj->fetch_thirdparty(); $sendto = $objectobj->thirdparty->email; } @@ -336,9 +329,7 @@ if (!$error && $massaction == 'confirm_presend') 'names'=>array($filename), 'mimes'=>array($mime) ); - } - else - { + } else { $nbignored++; $langs->load("errors"); $resaction .= '
    '.$langs->trans('ErrorCantReadFile', $file).'

    '; @@ -364,19 +355,15 @@ if (!$error && $massaction == 'confirm_presend') $fromtype = GETPOST('fromtype'); if ($fromtype === 'user') { $from = $user->getFullName($langs).' <'.$user->email.'>'; - } - elseif ($fromtype === 'company') { + } elseif ($fromtype === 'company') { $from = $conf->global->MAIN_INFO_SOCIETE_NOM.' <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>'; - } - elseif (preg_match('/user_aliases_(\d+)/', $fromtype, $reg)) { + } elseif (preg_match('/user_aliases_(\d+)/', $fromtype, $reg)) { $tmp = explode(',', $user->email_aliases); $from = trim($tmp[($reg[1] - 1)]); - } - elseif (preg_match('/global_aliases_(\d+)/', $fromtype, $reg)) { + } elseif (preg_match('/global_aliases_(\d+)/', $fromtype, $reg)) { $tmp = explode(',', $conf->global->MAIN_INFO_SOCIETE_MAIL_ALIASES); $from = trim($tmp[($reg[1] - 1)]); - } - elseif (preg_match('/senderprofile_(\d+)_(\d+)/', $fromtype, $reg)) { + } elseif (preg_match('/senderprofile_(\d+)_(\d+)/', $fromtype, $reg)) { $sql = 'SELECT rowid, label, email FROM '.MAIN_DB_PREFIX.'c_email_senderprofile WHERE rowid = '.(int) $reg[1]; $resql = $db->query($sql); $obj = $db->fetch_object($resql); @@ -384,8 +371,7 @@ if (!$error && $massaction == 'confirm_presend') { $from = $obj->label.' <'.$obj->email.'>'; } - } - else { + } else { $from = $_POST['fromname'].' <'.$_POST['frommail'].'>'; } @@ -412,9 +398,7 @@ if (!$error && $massaction == 'confirm_presend') { $looparray[$key]->thirdparty = $thirdparty; // Force thirdparty on object } - } - else - { + } else { $objectforloop = new $objectclass($db); $objectforloop->thirdparty = $thirdparty; // Force thirdparty on object (even if object was not loaded) $looparray[0] = $objectforloop; @@ -464,8 +448,7 @@ if (!$error && $massaction == 'confirm_presend') ); } } - } - elseif (!empty($attachedfilesThirdpartyObj[$thirdparty->id][$objectid])) { + } elseif (!empty($attachedfilesThirdpartyObj[$thirdparty->id][$objectid])) { // Create form object // if "one email per recipient" isn't check we must separate $attachedfiles by object $attachedfiles = $attachedfilesThirdpartyObj[$thirdparty->id][$objectid]; @@ -481,9 +464,7 @@ if (!$error && $massaction == 'confirm_presend') $trackid = 'thi'.$thirdparty->id; if ($objecttmp->element == 'expensereport') $trackid = 'use'.$thirdparty->id; if ($objecttmp->element == 'holiday') $trackid = 'use'.$thirdparty->id; - } - else - { + } else { $trackid = strtolower(get_class($objecttmp)); if (get_class($objecttmp) == 'Contrat') $trackid = 'con'; if (get_class($objecttmp) == 'Propal') $trackid = 'pro'; @@ -507,9 +488,7 @@ if (!$error && $massaction == 'confirm_presend') if ($mailfile->error) { $resaction .= '
    '.$mailfile->error.'
    '; - } - else - { + } else { $result = $mailfile->sendfile(); if ($result) { @@ -574,17 +553,13 @@ if (!$error && $massaction == 'confirm_presend') $nbsent++; // Nb of object sent } - } - else - { + } else { $langs->load("other"); if ($mailfile->error) { $resaction .= $langs->trans('ErrorFailedToSendMail', $from, $sendto); $resaction .= '
    '.$mailfile->error.'
    '; - } - else - { + } else { $resaction .= '
    No mail sent. Feature is disabled by option MAIN_DISABLE_ALL_MAILS
    '; } } @@ -605,9 +580,7 @@ if (!$error && $massaction == 'confirm_presend') //setEventMessages($langs->trans("EMailSentToNRecipients", $nbsent.'/'.count($toselect)), null, 'mesgs'); setEventMessages($langs->trans("EMailSentForNElements", $nbsent.'/'.count($toselect)), null, 'mesgs'); setEventMessages($resaction, null, 'mesgs'); - } - else - { + } else { //setEventMessages($langs->trans("EMailSentToNRecipients", 0), null, 'warnings'); // May be object has no generated PDF file setEventMessages($resaction, null, 'warnings'); } @@ -722,16 +695,12 @@ if ($massaction == 'confirm_createbills') // Create bills from orders { $result = $objecttmp->insert_discount($discountid); //$result=$discount->link_to_invoice($lineid,$id); - } - else - { + } else { setEventMessages($discount->error, $discount->errors, 'errors'); $error++; break; } - } - else - { + } else { // Positive line $product_type = ($lines[$i]->product_type ? $lines[$i]->product_type : 0); // Date start @@ -789,9 +758,7 @@ if ($massaction == 'confirm_createbills') // Create bills from orders if ($result > 0) { $lineid = $result; - } - else - { + } else { $lineid = 0; $error++; break; @@ -881,9 +848,7 @@ if ($massaction == 'confirm_createbills') // Create bills from orders header("Location: ".$_SERVER['PHP_SELF'].'?'.$param); exit; - } - else - { + } else { $db->rollback(); $action = 'create'; $_GET["origin"] = $_POST["origin"]; @@ -913,29 +878,25 @@ if (!$error && $massaction == 'cancelorders') setEventMessages($langs->trans("ErrorObjectMustHaveStatusValidToBeCanceled", $cmd->ref), null, 'errors'); $error++; break; - } - else + } else { + // TODO We do not provide warehouse so no stock change here for the moment. $result = $cmd->cancel(); + } if ($result < 0) { setEventMessages($cmd->error, $cmd->errors, 'errors'); $error++; break; - } - else - $nbok++; + } else $nbok++; } if (!$error) { if ($nbok > 1) setEventMessages($langs->trans("RecordsModified", $nbok), null, 'mesgs'); - else - setEventMessages($langs->trans("RecordsModified", $nbok), null, 'mesgs'); + else setEventMessages($langs->trans("RecordsModified", $nbok), null, 'mesgs'); $db->commit(); - } - else - { + } else { $db->rollback(); } } @@ -1028,21 +989,23 @@ if (!$error && $massaction == "builddoc" && $permissiontoread && !GETPOST('butto $input_files .= ' '.escapeshellarg($f); } - $cmd = 'pdftk '.escapeshellarg($input_files).' cat output '.escapeshellarg($file); + $cmd = 'pdftk '.$input_files.' cat output '.escapeshellarg($file); exec($cmd); - if (!empty($conf->global->MAIN_UMASK)) - @chmod($file, octdec($conf->global->MAIN_UMASK)); + // check if pdftk is installed + if (file_exists($file)) { + if (!empty($conf->global->MAIN_UMASK)) + @chmod($file, octdec($conf->global->MAIN_UMASK)); - $langs->load("exports"); - setEventMessages($langs->trans('FileSuccessfullyBuilt', $filename.'_'.dol_print_date($now, 'dayhourlog')), null, 'mesgs'); - } - else - { + $langs->load("exports"); + setEventMessages($langs->trans('FileSuccessfullyBuilt', $filename.'_'.dol_print_date($now, 'dayhourlog')), null, 'mesgs'); + } else { + setEventMessages($langs->trans('ErrorPDFTkOutputFileNotFound'), null, 'errors'); + } + } else { setEventMessages($langs->trans('NoPDFAvailableForDocGenAmongChecked'), null, 'errors'); } - } - else { + } else { // Create empty PDF $formatarray = pdf_getFormat(); $page_largeur = $formatarray['width']; @@ -1099,9 +1062,7 @@ if (!$error && $massaction == "builddoc" && $permissiontoread && !GETPOST('butto $langs->load("exports"); setEventMessages($langs->trans('FileSuccessfullyBuilt', $filename.'_'.dol_print_date($now, 'dayhourlog')), null, 'mesgs'); - } - else - { + } else { setEventMessages($langs->trans('NoPDFAvailableForDocGenAmongChecked'), null, 'errors'); } } @@ -1148,8 +1109,6 @@ if (!$error && $massaction == 'validate' && $permissiontoadd) $result = $objecttmp->fetch($toselectid); if ($result > 0) { - //if (in_array($objecttmp->element, array('societe','member'))) $result = $objecttmp->delete($objecttmp->id, $user, 1); - //else $result = $objecttmp->validate($user); if ($result == 0) { @@ -1157,17 +1116,13 @@ if (!$error && $massaction == 'validate' && $permissiontoadd) setEventMessages($langs->trans("ErrorObjectMustHaveStatusDraftToBeValidated", $objecttmp->ref), null, 'errors'); $error++; break; - } - elseif ($result < 0) + } elseif ($result < 0) { setEventMessages($objecttmp->error, $objecttmp->errors, 'errors'); $error++; break; - } - else $nbok++; - } - else - { + } else $nbok++; + } else { setEventMessages($objecttmp->error, $objecttmp->errors, 'errors'); $error++; break; @@ -1179,9 +1134,7 @@ if (!$error && $massaction == 'validate' && $permissiontoadd) if ($nbok > 1) setEventMessages($langs->trans("RecordsModified", $nbok), null, 'mesgs'); else setEventMessages($langs->trans("RecordsModified", $nbok), null, 'mesgs'); $db->commit(); - } - else - { + } else { $db->rollback(); } //var_dump($listofobjectthirdparties);exit; @@ -1202,10 +1155,8 @@ if (!$error && $massaction == 'closed' && $objectclass == "Propal" && $permissio setEventMessages($objecttmp->error, $objecttmp->errors, 'errors'); $error++; break; - } else - $nbok++; - } - else { + } else $nbok++; + } else { setEventMessages($objecttmp->error, $objecttmp->errors, 'errors'); $error++; break; @@ -1215,15 +1166,14 @@ if (!$error && $massaction == 'closed' && $objectclass == "Propal" && $permissio if (!$error) { if ($nbok > 1) setEventMessages($langs->trans("RecordsModified", $nbok), null, 'mesgs'); - else - setEventMessages($langs->trans("RecordsModified", $nbok), null, 'mesgs'); + else setEventMessages($langs->trans("RecordsModified", $nbok), null, 'mesgs'); $db->commit(); - } - else { + } else { $db->rollback(); } } +//var_dump($_POST);var_dump($massaction);exit; // Delete record from mass action (massaction = 'delete' for direct delete, action/confirm='delete'/'yes' with a confirmation step before) if (!$error && ($massaction == 'delete' || ($action == 'delete' && $confirm == 'yes')) && $permissiontodelete) @@ -1266,11 +1216,8 @@ if (!$error && ($massaction == 'delete' || ($action == 'delete' && $confirm == ' setEventMessages($objecttmp->error, $objecttmp->errors, 'errors'); $error++; break; - } - else $nbok++; - } - else - { + } else $nbok++; + } else { setEventMessages($objecttmp->error, $objecttmp->errors, 'errors'); $error++; break; @@ -1282,9 +1229,7 @@ if (!$error && ($massaction == 'delete' || ($action == 'delete' && $confirm == ' if ($nbok > 1) setEventMessages($langs->trans("RecordsDeleted", $nbok), null, 'mesgs'); else setEventMessages($langs->trans("RecordDeleted", $nbok), null, 'mesgs'); $db->commit(); - } - else - { + } else { $db->rollback(); } //var_dump($listofobjectthirdparties);exit; @@ -1328,11 +1273,8 @@ if (!$error && $massaction == 'generate_doc' && $permissiontoread) setEventMessages($objecttmp->error, $objecttmp->errors, 'errors'); $error++; break; - } - else $nbok++; - } - else - { + } else $nbok++; + } else { setEventMessages($objecttmp->error, $objecttmp->errors, 'errors'); $error++; break; @@ -1344,9 +1286,7 @@ if (!$error && $massaction == 'generate_doc' && $permissiontoread) if ($nbok > 1) setEventMessages($langs->trans("RecordsGenerated", $nbok), null, 'mesgs'); else setEventMessages($langs->trans("RecordGenerated", $nbok), null, 'mesgs'); $db->commit(); - } - else - { + } else { $db->rollback(); } } diff --git a/htdocs/core/actions_printing.inc.php b/htdocs/core/actions_printing.inc.php index e2da8a4170c..e88fc937e38 100644 --- a/htdocs/core/actions_printing.inc.php +++ b/htdocs/core/actions_printing.inc.php @@ -75,8 +75,7 @@ if ($action == 'print_file' && $user->rights->printing->read) { setEventMessages($printer->error, $printer->errors); setEventMessages($langs->transnoentitiesnoconv("FileWasSentToPrinter", basename(GETPOST('file', 'alpha'))).' '.$langs->transnoentitiesnoconv("ViaModule").' '.$printer->name, null); } - } - catch (Exception $e) + } catch (Exception $e) { $ret = 1; setEventMessages($e->getMessage(), null, 'errors'); diff --git a/htdocs/core/actions_sendmails.inc.php b/htdocs/core/actions_sendmails.inc.php index e23d2ce01a9..bc38d9839af 100644 --- a/htdocs/core/actions_sendmails.inc.php +++ b/htdocs/core/actions_sendmails.inc.php @@ -120,38 +120,32 @@ if (($action == 'send' || $action == 'relance') && !$_POST['addfile'] && !$_POST if ($object->element == 'user' && $result == 0) $result = 1; // Even if not found, we consider ok $thirdparty = $object->thirdparty; $sendtosocid = $thirdparty->id; - } - elseif ($object->element == 'member' || $object->element == 'user') + } elseif ($object->element == 'member' || $object->element == 'user') { $thirdparty = $object; if ($object->socid > 0) $sendtosocid = $object->socid; - } - elseif ($object->element == 'expensereport') + } elseif ($object->element == 'expensereport') { $tmpuser = new User($db); $tmpuser->fetch($object->fk_user_author); $thirdparty = $tmpuser; if ($object->socid > 0) $sendtosocid = $object->socid; - } - elseif ($object->element == 'societe') + } elseif ($object->element == 'societe') { $thirdparty = $object; if ($thirdparty->id > 0) $sendtosocid = $thirdparty->id; - } - elseif ($object->element == 'contact') + } elseif ($object->element == 'contact') { $contact = $object; if ($contact->id > 0) $sendtosocid = $contact->fetch_thirdparty()->id; - } - else dol_print_error('', "Use actions_sendmails.in.php for an element/object '".$object->element."' that is not supported"); + } else dol_print_error('', "Use actions_sendmails.in.php for an element/object '".$object->element."' that is not supported"); if (is_object($hookmanager)) { $parameters = array(); $reshook = $hookmanager->executeHooks('initSendToSocid', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks } - } - else $thirdparty = $mysoc; + } else $thirdparty = $mysoc; if ($result > 0) { @@ -189,8 +183,7 @@ if (($action == 'send' || $action == 'relance') && !$_POST['addfile'] && !$_POST elseif ($val == 'contact') // Key selected means current contact { $tmparray[] = dol_string_nospecial($contact->getFullName($langs), ' ', array(",")).' <'.$contact->email.'>'; - } - elseif ($val) // $val is the Id of a contact + } elseif ($val) // $val is the Id of a contact { $tmparray[] = $thirdparty->contact_get_property((int) $val, 'email'); $sendtoid[] = $val; @@ -239,8 +232,7 @@ if (($action == 'send' || $action == 'relance') && !$_POST['addfile'] && !$_POST elseif ($val == 'contact') // Key selected means current contact { $tmparray[] = dol_string_nospecial($contact->name, ' ', array(",")).' <'.$contact->email.'>'; - } - elseif ($val) // $val is the Id of a contact + } elseif ($val) // $val is the Id of a contact { $tmparray[] = $thirdparty->contact_get_property((int) $val, 'email'); //$sendtoid[] = $val; TODO Add also id of contact in CC ? @@ -277,22 +269,17 @@ if (($action == 'send' || $action == 'relance') && !$_POST['addfile'] && !$_POST $fromtype = GETPOST('fromtype', 'alpha'); if ($fromtype === 'robot') { $from = dol_string_nospecial($conf->global->MAIN_MAIL_EMAIL_FROM, ' ', array(",")).' <'.$conf->global->MAIN_MAIL_EMAIL_FROM.'>'; - } - elseif ($fromtype === 'user') { + } elseif ($fromtype === 'user') { $from = dol_string_nospecial($user->getFullName($langs), ' ', array(",")).' <'.$user->email.'>'; - } - elseif ($fromtype === 'company') { + } elseif ($fromtype === 'company') { $from = dol_string_nospecial($conf->global->MAIN_INFO_SOCIETE_NOM, ' ', array(",")).' <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>'; - } - elseif (preg_match('/user_aliases_(\d+)/', $fromtype, $reg)) { + } elseif (preg_match('/user_aliases_(\d+)/', $fromtype, $reg)) { $tmp = explode(',', $user->email_aliases); $from = trim($tmp[($reg[1] - 1)]); - } - elseif (preg_match('/global_aliases_(\d+)/', $fromtype, $reg)) { + } elseif (preg_match('/global_aliases_(\d+)/', $fromtype, $reg)) { $tmp = explode(',', $conf->global->MAIN_INFO_SOCIETE_MAIL_ALIASES); $from = trim($tmp[($reg[1] - 1)]); - } - elseif (preg_match('/senderprofile_(\d+)_(\d+)/', $fromtype, $reg)) { + } elseif (preg_match('/senderprofile_(\d+)_(\d+)/', $fromtype, $reg)) { $sql = 'SELECT rowid, label, email FROM '.MAIN_DB_PREFIX.'c_email_senderprofile'; $sql .= ' WHERE rowid = '.(int) $reg[1]; $resql = $db->query($sql); @@ -301,8 +288,7 @@ if (($action == 'send' || $action == 'relance') && !$_POST['addfile'] && !$_POST { $from = dol_string_nospecial($obj->label, ' ', array(",")).' <'.$obj->email.'>'; } - } - else { + } else { $from = dol_string_nospecial($_POST['fromname'], ' ', array(",")).' <'.$_POST['frommail'].'>'; } @@ -419,9 +405,7 @@ if (($action == 'send' || $action == 'relance') && !$_POST['addfile'] && !$_POST { setEventMessages($mailfile->error, $mailfile->errors, 'errors'); $action = 'presend'; - } - else - { + } else { $result = $mailfile->sendfile(); if ($result) { @@ -479,18 +463,14 @@ if (($action == 'send' || $action == 'relance') && !$_POST['addfile'] && !$_POST if (isset($paramname2) || isset($paramval2)) $moreparam .= '&'.($paramname2 ? $paramname2 : 'mid').'='.$paramval2; header('Location: '.$_SERVER["PHP_SELF"].'?'.($paramname ? $paramname : 'id').'='.(is_object($object) ? $object->id : '').$moreparam); exit; - } - else - { + } else { $langs->load("other"); $mesg = '
    '; if ($mailfile->error) { $mesg .= $langs->transnoentities('ErrorFailedToSendMail', dol_escape_htmltag($from), dol_escape_htmltag($sendto)); $mesg .= '
    '.$mailfile->error; - } - else - { + } else { $mesg .= 'No mail sent. Feature is disabled by option MAIN_DISABLE_ALL_MAILS'; } $mesg .= '
    '; @@ -499,17 +479,13 @@ if (($action == 'send' || $action == 'relance') && !$_POST['addfile'] && !$_POST $action = 'presend'; } } - } - else - { + } else { $langs->load("errors"); setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("MailTo")), null, 'warnings'); dol_syslog('Try to send email with no recipient defined', LOG_WARNING); $action = 'presend'; } - } - else - { + } else { $langs->load("other"); setEventMessages($langs->trans('ErrorFailedToReadObject', $object->element), null, 'errors'); dol_syslog('Failed to read data of object id='.$object->id.' element='.$object->element); diff --git a/htdocs/core/actions_setmoduleoptions.inc.php b/htdocs/core/actions_setmoduleoptions.inc.php index 313375d1aa1..05be4a31d18 100644 --- a/htdocs/core/actions_setmoduleoptions.inc.php +++ b/htdocs/core/actions_setmoduleoptions.inc.php @@ -50,9 +50,7 @@ if ($action == 'update' && is_array($arrayofparameters)) { $db->commit(); if (empty($nomessageinupdate)) setEventMessages($langs->trans("SetupSaved"), null, 'mesgs'); - } - else - { + } else { $db->rollback(); if (empty($nomessageinupdate)) setEventMessages($langs->trans("SetupNotSaved"), null, 'errors'); } @@ -96,8 +94,7 @@ if ($action == 'setModuleOptions') unset($listofdir[$key]); continue; } if (!is_dir($tmpdir)) $texttitle .= img_warning($langs->trans("ErrorDirNotFound", $tmpdir), 0); - else - { + else { $upload_dir = $tmpdir; } } @@ -112,9 +109,7 @@ if ($action == 'setModuleOptions') { $db->commit(); if (empty($nomessageinsetmoduleoptions)) setEventMessages($langs->trans("SetupSaved"), null, 'mesgs'); - } - else - { + } else { $db->rollback(); if (empty($nomessageinsetmoduleoptions)) setEventMessages($langs->trans("SetupNotSaved"), null, 'errors'); } diff --git a/htdocs/core/ajax/ajaxdirpreview.php b/htdocs/core/ajax/ajaxdirpreview.php index bb6a8de30d4..e2a7ae83326 100644 --- a/htdocs/core/ajax/ajaxdirpreview.php +++ b/htdocs/core/ajax/ajaxdirpreview.php @@ -61,15 +61,16 @@ if (!isset($mode) || $mode != 'noajax') // For ajax call $upload_dir = dirname(str_replace("../", "/", $rootdirfordoc.'/'.$file)); - $ecmdir = new EcmDirectory($db); - $result = $ecmdir->fetch($section); - if (!$result > 0) - { - //dol_print_error($db,$ecmdir->error); - //exit; - } -} -else // For no ajax call + $ecmdir = new EcmDirectory($db); + if ($section > 0) { + $result = $ecmdir->fetch($section); + if (!$result > 0) + { + //dol_print_error($db,$ecmdir->error); + //exit; + } + } +} else // For no ajax call { $rootdirfordoc = $conf->ecm->dir_output; @@ -85,8 +86,7 @@ else // For no ajax call } $relativepath = $ecmdir->getRelativePath(); // Example 'mydir/' - } - elseif (GETPOST('section_dir')) + } elseif (GETPOST('section_dir')) { $relativepath = GETPOST('section_dir'); } @@ -234,8 +234,7 @@ if ($type == 'directory') $formfile->list_of_autoecmfiles($upload_dir, $filearray, $module, $param, 1, '', $perm, 1, $textifempty, $maxlengthname, $url, 1); } // Manual list - else - { + else { if ($module == 'medias') { /* @@ -259,9 +258,7 @@ if ($type == 'directory') if (!preg_match('/pageid=/', $param)) $param .= '&pageid='.urlencode(GETPOST('pageid', 'int')); //if (!preg_match('/backtopage=/',$param)) $param.='&backtopage='.urlencode($_SERVER["PHP_SELF"].'?file_manager=1&website='.$websitekey.'&pageid='.$pageid); } - } - else - { + } else { $relativepath = $ecmdir->getRelativePath(); $upload_dir = $conf->ecm->dir_output.'/'.$relativepath; } @@ -270,9 +267,7 @@ if ($type == 'directory') if (($section === '0' || empty($section)) && ($module != 'medias')) { $filearray = array(); - } - else - { + } else { $filearray = dol_dir_list($upload_dir, "files", 0, '', array('^\.', '(\.meta|_preview.*\.png)$', '^temp$', '^CVS$'), $sortfield, $sorting, 1); } @@ -282,13 +277,11 @@ if ($type == 'directory') if (isset($search_doc_ref) && $search_doc_ref != '') $param .= '&search_doc_ref='.$search_doc_ref; $textifempty = $langs->trans('NoFileFound'); - } - elseif ($section === '0') + } elseif ($section === '0') { if ($module == 'ecm') $textifempty = '
    '.$langs->trans("DirNotSynchronizedSyncFirst").'

    '; else $textifempty = $langs->trans('NoFileFound'); - } - else $textifempty = ($showonrightsize == 'featurenotyetavailable' ? $langs->trans("FeatureNotYetAvailable") : $langs->trans("ECMSelectASection")); + } else $textifempty = ($showonrightsize == 'featurenotyetavailable' ? $langs->trans("FeatureNotYetAvailable") : $langs->trans("ECMSelectASection")); if ($module == 'medias') { @@ -296,8 +289,7 @@ if ($type == 'directory') $modulepart = 'medias'; $perm = ($user->rights->website->write || $user->rights->emailing->creer); $title = 'none'; - } - elseif ($module == 'ecm') // DMS/ECM -> manual structure + } elseif ($module == 'ecm') // DMS/ECM -> manual structure { if ($user->rights->ecm->read) { @@ -320,9 +312,7 @@ if ($type == 'directory') $perm = $user->rights->ecm->upload; $modulepart = 'ecm'; $title = ''; // Use default - } - else - { + } else { $useinecm = 5; $modulepart = 'ecm'; $perm = $user->rights->ecm->upload; @@ -331,7 +321,7 @@ if ($type == 'directory') // When we show list of files for ECM files, $filearray contains file list, and directory is defined with modulepart + section into $param // When we show list of files for a directory, $filearray ciontains file list, and directory is defined with modulepart + $relativepath - //var_dump("title=".$title." modulepart=".$modulepart." useinecm=".$useinecm." perm=".$perm." relativepath=".$relativepath." param=".$param." url=".$url); + //var_dump("section=".$section." title=".$title." modulepart=".$modulepart." useinecm=".$useinecm." perm=".$perm." relativepath=".$relativepath." param=".$param." url=".$url); $formfile->list_of_documents($filearray, '', $modulepart, $param, 1, $relativepath, $perm, $useinecm, $textifempty, $maxlengthname, $title, $url, 0, $perm); } } @@ -355,7 +345,7 @@ if ($useajax || $action == 'delete') $section_id = $section; require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php'; - $useglobalvars = 1; + $form = new Form($db); $formquestion['urlfile'] = array('type'=>'hidden', 'value'=>$urlfile, 'name'=>'urlfile'); // We must always put field, even if empty because it is filled by javascript later $formquestion['section'] = array('type'=>'hidden', 'value'=>$section, 'name'=>'section'); // We must always put field, even if empty because it is filled by javascript later diff --git a/htdocs/core/ajax/ajaxdirtree.php b/htdocs/core/ajax/ajaxdirtree.php index 04687b77829..620643da8f2 100644 --- a/htdocs/core/ajax/ajaxdirtree.php +++ b/htdocs/core/ajax/ajaxdirtree.php @@ -49,8 +49,7 @@ if (!isset($mode) || $mode != 'noajax') // For ajax call $preopened = GETPOST('preopened'); if ($selecteddir != '/') $selecteddir = preg_replace('/\/$/', '', $selecteddir); // We removed last '/' except if it is '/' -} -else // For no ajax call +} else // For no ajax call { //if (GETPOST('preopened')) { $_GET['dir'] = $_POST['dir'] = GETPOST('preopened'); } @@ -73,8 +72,7 @@ if ($modulepart == 'ecm') { $fullpathselecteddir = $conf->ecm->dir_output.'/'.($selecteddir != '/' ? $selecteddir : ''); $fullpathpreopened = $conf->ecm->dir_output.'/'.($preopened != '/' ? $preopened : ''); -} -elseif ($modulepart == 'medias') +} elseif ($modulepart == 'medias') { $fullpathselecteddir = $dolibarr_main_data_root.'/medias/'.($selecteddir != '/' ? $selecteddir : ''); $fullpathpreopened = $dolibarr_main_data_root.'/medias/'.($preopened != '/' ? $preopened : ''); @@ -95,8 +93,7 @@ if (preg_match('/\.\./', $fullpathselecteddir) || preg_match('/[<>|]/', $fullpat if ($modulepart == 'ecm') { if (!$user->rights->ecm->read) accessforbidden(); -} -elseif ($modulepart == 'medias') +} elseif ($modulepart == 'medias') { // Always allowed } @@ -428,11 +425,11 @@ function treeOutputForAbsoluteDir($sqltree, $selecteddir, $fullpathselecteddir, print (isset($val['cachenbofdoc']) && $val['cachenbofdoc'] >= 0) ? $val['cachenbofdoc'] : ' '; print ''; print ''; - if ($nbofsubdir > 0 && $nboffilesinsubdir > 0) print '+'.$nboffilesinsubdir.' '; + if ($nbofsubdir > 0 && $nboffilesinsubdir > 0) print '+'.$nboffilesinsubdir.' '; print ''; // Edit link - print ''.img_edit($langs->trans("Edit").' - '.$langs->trans("View"), 0, 'class="valignmiddle opacitymedium"').''; @@ -471,8 +468,7 @@ function treeOutputForAbsoluteDir($sqltree, $selecteddir, $fullpathselecteddir, if ($modulepart == 'ecm') { $newfullpathselecteddir = $conf->ecm->dir_output.'/'.($val['fullrelativename'] != '/' ? $val['fullrelativename'] : ''); - } - elseif ($modulepart == 'medias') + } elseif ($modulepart == 'medias') { $newfullpathselecteddir = $dolibarr_main_data_root.'/medias/'.($val['fullrelativename'] != '/' ? $val['fullrelativename'] : ''); } @@ -486,7 +482,6 @@ function treeOutputForAbsoluteDir($sqltree, $selecteddir, $fullpathselecteddir, echo "\n"; } - } - else print "PermissionDenied"; + } else print "PermissionDenied"; } } diff --git a/htdocs/core/ajax/check_notifications.php b/htdocs/core/ajax/check_notifications.php index d8f4985f6d8..98d7d00a8dc 100644 --- a/htdocs/core/ajax/check_notifications.php +++ b/htdocs/core/ajax/check_notifications.php @@ -60,9 +60,7 @@ if ($time >= $_SESSION['auto_check_events_not_before']) dol_syslog("We ask to check browser notification on a too large period. We fix this with current date."); $starttime = $time; } - } - else - { + } else { $starttime = $time; } @@ -109,9 +107,7 @@ if ($time >= $_SESSION['auto_check_events_not_before']) $eventfound[] = $event; } - } - else - { + } else { dol_syslog("Error sql = ".$db->lasterror(), LOG_ERR); } } diff --git a/htdocs/core/ajax/constantonoff.php b/htdocs/core/ajax/constantonoff.php index c7e5bbd8991..1ed8ca34076 100644 --- a/htdocs/core/ajax/constantonoff.php +++ b/htdocs/core/ajax/constantonoff.php @@ -57,8 +57,7 @@ if (!empty($action) && !empty($name)) if ($action == 'set') { dolibarr_set_const($db, $name, $value, 'chaine', 0, '', $entity); - } - elseif ($action == 'del') + } elseif ($action == 'del') { dolibarr_del_const($db, $name, $entity); } diff --git a/htdocs/core/ajax/extraparams.php b/htdocs/core/ajax/extraparams.php index a3db4505f70..16f39af9bde 100644 --- a/htdocs/core/ajax/extraparams.php +++ b/htdocs/core/ajax/extraparams.php @@ -51,20 +51,38 @@ if (!empty($id) && !empty($element) && !empty($htmlelement) && !empty($type)) $classpath = $subelement = $element; // For compatibility - if ($element == 'order' || $element == 'commande') { $classpath = $subelement = 'commande'; } - elseif ($element == 'propal') { $classpath = 'comm/propal'; $subelement = 'propal'; } - elseif ($element == 'facture') { $classpath = 'compta/facture'; $subelement = 'facture'; } - elseif ($element == 'contract') { $classpath = $subelement = 'contrat'; } - elseif ($element == 'shipping') { $classpath = $subelement = 'expedition'; } - elseif ($element == 'deplacement') { $classpath = 'compta/deplacement'; $subelement = 'deplacement'; } - elseif ($element == 'order_supplier') { $classpath = 'fourn'; $subelement = 'fournisseur.commande'; } - elseif ($element == 'invoice_supplier') { $classpath = 'fourn'; $subelement = 'fournisseur.facture'; } + if ($element == 'order' || $element == 'commande') { + $classpath = $subelement = 'commande'; + } elseif ($element == 'propal') { + $classpath = 'comm/propal'; + $subelement = 'propal'; + } elseif ($element == 'facture') { + $classpath = 'compta/facture'; + $subelement = 'facture'; + } elseif ($element == 'contract') { + $classpath = $subelement = 'contrat'; + } elseif ($element == 'shipping') { + $classpath = $subelement = 'expedition'; + } elseif ($element == 'deplacement') { + $classpath = 'compta/deplacement'; + $subelement = 'deplacement'; + } elseif ($element == 'order_supplier') { + $classpath = 'fourn'; + $subelement = 'fournisseur.commande'; + } elseif ($element == 'invoice_supplier') { + $classpath = 'fourn'; + $subelement = 'fournisseur.facture'; + } dol_include_once('/'.$classpath.'/class/'.$subelement.'.class.php'); - if ($element == 'order_supplier') { $classname = 'CommandeFournisseur'; } - elseif ($element == 'invoice_supplier') { $classname = 'FactureFournisseur'; } - else $classname = ucfirst($subelement); + if ($element == 'order_supplier') { + $classname = 'CommandeFournisseur'; + } elseif ($element == 'invoice_supplier') { + $classname = 'FactureFournisseur'; + } else { + $classname = ucfirst($subelement); + } $object = new $classname($db); $object->fetch($id); diff --git a/htdocs/core/ajax/loadinplace.php b/htdocs/core/ajax/loadinplace.php index 14258e1ebb1..b1a72868312 100644 --- a/htdocs/core/ajax/loadinplace.php +++ b/htdocs/core/ajax/loadinplace.php @@ -62,8 +62,7 @@ if (!empty($field) && !empty($element) && !empty($table_element) && !empty($fk_e elseif ($element == 'order_supplier') { $element = 'fournisseur'; $subelement = 'commande'; - } - elseif ($element == 'invoice_supplier') { + } elseif ($element == 'invoice_supplier') { $element = 'fournisseur'; $subelement = 'facture'; } @@ -83,8 +82,7 @@ if (!empty($field) && !empty($element) && !empty($table_element) && !empty($fk_e { $ret = $form->$methodname(); if ($ret > 0) echo json_encode($form->$cachename); - } - elseif (!empty($ext_element)) + } elseif (!empty($ext_element)) { $module = $subelement = $ext_element; if (preg_match('/^([^_]+)_([^_]+)/i', $ext_element, $regs)) @@ -99,16 +97,12 @@ if (!empty($field) && !empty($element) && !empty($table_element) && !empty($fk_e $ret = $object->$methodname($fk_element); if ($ret > 0) echo json_encode($object->$cachename); } - } - else - { + } else { $object = new GenericObject($db); $value = $object->$loadmethod($table_element, $fk_element, $field); echo $value; } - } - else - { + } else { echo $langs->transnoentities('NotEnoughPermissions'); } } diff --git a/htdocs/core/ajax/objectonoff.php b/htdocs/core/ajax/objectonoff.php index dd39bce6d4e..6c9f97bfbb0 100644 --- a/htdocs/core/ajax/objectonoff.php +++ b/htdocs/core/ajax/objectonoff.php @@ -43,9 +43,9 @@ if (!empty($user->socid)) { $socid = $user->socid; } -if (empty($conf->global->MAIN_DIRECT_STATUS_UPDATE)) { +/*if (empty($conf->global->MAIN_DIRECT_STATUS_UPDATE)) { accessforbidden('Calling this file is allowed only when MAIN_DIRECT_STATUS_UPDATE is set'); -} +}*/ /* @@ -58,11 +58,9 @@ print ''."\n"; // Registering the location of boxes -if ((!empty($_POST['roworder'])) && (!empty($_POST['table_element_line'])) - && (!empty($_POST['fk_element'])) && (!empty($_POST['element_id']))) +if (GETPOST('roworder', 'alpha') && GETPOST('table_element_line', 'alpha', 2) + && GETPOST('fk_element', 'alpha', 2) && GETPOST('element_id', 'int', 2)) { $roworder = GETPOST('roworder', 'alpha', 2); $table_element_line = GETPOST('table_element_line', 'alpha', 2); diff --git a/htdocs/core/ajax/saveinplace.php b/htdocs/core/ajax/saveinplace.php index 0eb0545a9ea..8273683b8de 100644 --- a/htdocs/core/ajax/saveinplace.php +++ b/htdocs/core/ajax/saveinplace.php @@ -59,51 +59,60 @@ top_httphead(); if (!empty($field) && !empty($element) && !empty($table_element) && !empty($fk_element)) { $ext_element = GETPOST('ext_element', 'alpha', 2); - $field = substr($field, 8); // remove prefix val_ + $field = substr($field, 8); // remove prefix val_ $type = GETPOST('type', 'alpha', 2); - $value = ($type == 'ckeditor' ? GETPOST('value', '', 2) : GETPOST('value', 'alpha', 2)); - $loadmethod = GETPOST('loadmethod', 'alpha', 2); - $savemethod = GETPOST('savemethod', 'alpha', 2); + $value = ($type == 'ckeditor' ? GETPOST('value', '', 2) : GETPOST('value', 'alpha', 2)); + $loadmethod = GETPOST('loadmethod', 'alpha', 2); + $savemethod = GETPOST('savemethod', 'alpha', 2); $savemethodname = (!empty($savemethod) ? $savemethod : 'setValueFrom'); - $newelement = $element; + $newelement = $element; $view = ''; $format = 'text'; $return = array(); $error = 0; - if ($element != 'order_supplier' && $element != 'invoice_supplier' && preg_match('/^([^_]+)_([^_]+)/i', $element, $regs)) - { + if ($element != 'order_supplier' && $element != 'invoice_supplier' && preg_match('/^([^_]+)_([^_]+)/i', $element, $regs)) { $element = $regs[1]; $subelement = $regs[2]; } - if ($element == 'propal') $newelement = 'propale'; - elseif ($element == 'fichinter') $newelement = 'ficheinter'; - elseif ($element == 'product') $newelement = 'produit'; - elseif ($element == 'member') $newelement = 'adherent'; - elseif ($element == 'order_supplier') { + if ($element == 'propal') { + $newelement = 'propale'; + } elseif ($element == 'fichinter') { + $newelement = 'ficheinter'; + } elseif ($element == 'product') { + $newelement = 'produit'; + } elseif ($element == 'member') { + $newelement = 'adherent'; + } elseif ($element == 'order_supplier') { $newelement = 'fournisseur'; $subelement = 'commande'; - } - elseif ($element == 'invoice_supplier') { + } elseif ($element == 'invoice_supplier') { $newelement = 'fournisseur'; $subelement = 'facture'; + } else { + $newelement = $element; } - else $newelement = $element; $_POST['action'] = 'update'; // Hack so restrictarea will test permissions on write too $feature = $newelement; $feature2 = $subelement; $object_id = $fk_element; - if ($feature == 'expedition' || $feature == 'shipping') - { + if ($feature == 'expedition' || $feature == 'shipping') { $feature = 'commande'; $object_id = 0; } - if ($feature == 'shipping') $feature = 'commande'; - if ($feature == 'payment') { $feature = 'facture'; } - if ($feature == 'payment_supplier') { $feature = 'fournisseur'; $feature2 = 'facture'; } + if ($feature == 'shipping') { + $feature = 'commande'; + } + if ($feature == 'payment') { + $feature = 'facture'; + } + if ($feature == 'payment_supplier') { + $feature = 'fournisseur'; + $feature2 = 'facture'; + } //var_dump(GETPOST('action','aZ09')); //var_dump($newelement.'-'.$subelement."-".$feature."-".$object_id); $check_access = restrictedArea($user, $feature, $object_id, '', $feature2); @@ -130,15 +139,11 @@ if (!empty($field) && !empty($element) && !empty($table_element) && !empty($fk_e $error++; $return['error'] = $langs->trans('ErrorBadValue'); } - } - elseif ($type == 'datepicker') - { + } elseif ($type == 'datepicker') { $timestamp = GETPOST('timestamp', 'int', 2); $format = 'date'; $newvalue = ($timestamp / 1000); - } - elseif ($type == 'select') - { + } elseif ($type == 'select') { $loadmethodname = 'load_cache_'.$loadmethod; $loadcachename = 'cache_'.$loadmethod; $loadviewname = 'view_'.$loadmethod; @@ -157,15 +162,11 @@ if (!empty($field) && !empty($element) && !empty($table_element) && !empty($fk_e $loadview = $form->$loadviewname; $view = $loadview[$newvalue]; } - } - else - { + } else { $error++; $return['error'] = $form->error; } - } - else - { + } else { $module = $subelement = $ext_element; if (preg_match('/^([^_]+)_([^_]+)/i', $ext_element, $regs)) { @@ -187,9 +188,7 @@ if (!empty($field) && !empty($element) && !empty($table_element) && !empty($fk_e $loadview = $object->$loadviewname; $view = $loadview[$newvalue]; } - } - else - { + } else { $error++; $return['error'] = $object->error; } @@ -215,17 +214,13 @@ if (!empty($field) && !empty($element) && !empty($table_element) && !empty($fk_e $return['value'] = $value; $return['view'] = (!empty($view) ? $view : $value); - } - else - { + } else { $return['error'] = $object->error; } } echo json_encode($return); - } - else - { + } else { echo $langs->trans('NotEnoughPermissions'); } } diff --git a/htdocs/core/ajax/selectsearchbox.php b/htdocs/core/ajax/selectsearchbox.php index bc5287a51f9..bdd4eacc976 100644 --- a/htdocs/core/ajax/selectsearchbox.php +++ b/htdocs/core/ajax/selectsearchbox.php @@ -56,7 +56,7 @@ $arrayresult = array(); if (!empty($conf->adherent->enabled) && empty($conf->global->MAIN_SEARCHFORM_ADHERENT_DISABLED) && $user->rights->adherent->lire) { - $arrayresult['searchintomember'] = array('position'=>8, 'shortcut'=>'M', 'img'=>'object_user', 'label'=>$langs->trans("SearchIntoMembers", $search_boxvalue), 'text'=>img_picto('', 'object_user').' '.$langs->trans("SearchIntoMembers", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/adherents/list.php'.($search_boxvalue ? '?sall='.urlencode($search_boxvalue) : '')); + $arrayresult['searchintomember'] = array('position'=>8, 'shortcut'=>'M', 'img'=>'object_member', 'label'=>$langs->trans("SearchIntoMembers", $search_boxvalue), 'text'=>img_picto('', 'object_member').' '.$langs->trans("SearchIntoMembers", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/adherents/list.php'.($search_boxvalue ? '?sall='.urlencode($search_boxvalue) : '')); } if (((!empty($conf->societe->enabled) && (empty($conf->global->SOCIETE_DISABLE_PROSPECTS) || empty($conf->global->SOCIETE_DISABLE_CUSTOMERS))) || !empty($conf->fournisseur->enabled)) && empty($conf->global->MAIN_SEARCHFORM_SOCIETE_DISABLED) && $user->rights->societe->lire) @@ -75,13 +75,18 @@ if (((!empty($conf->product->enabled) && $user->rights->produit->lire) || (!empt $arrayresult['searchintoproduct'] = array('position'=>30, 'shortcut'=>'P', 'img'=>'object_product', 'label'=>$langs->trans("SearchIntoProductsOrServices", $search_boxvalue), 'text'=>img_picto('', 'object_product').' '.$langs->trans("SearchIntoProductsOrServices", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/product/list.php'.($search_boxvalue ? '?sall='.urlencode($search_boxvalue) : '')); } +if (!empty($conf->mrp->enabled) && $user->rights->mrp->read && empty($conf->global->MAIN_SEARCHFORM_MRP_DISABLED)) +{ + $arrayresult['searchintomo'] = array('position'=>35, 'shortcut'=>'', 'img'=>'object_mrp', 'label'=>$langs->trans("SearchIntoMO", $search_boxvalue), 'text'=>img_picto('', 'object_mrp').' '.$langs->trans("SearchIntoMO", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/mrp/mo_list.php'.($search_boxvalue ? '?search_all='.urlencode($search_boxvalue) : '')); +} + if (!empty($conf->projet->enabled) && empty($conf->global->MAIN_SEARCHFORM_PROJECT_DISABLED) && $user->rights->projet->lire) { - $arrayresult['searchintoprojects'] = array('position'=>40, 'shortcut'=>'Q', 'img'=>'object_projectpub', 'label'=>$langs->trans("SearchIntoProjects", $search_boxvalue), 'text'=>img_picto('', 'object_projectpub').' '.$langs->trans("SearchIntoProjects", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/projet/list.php'.($search_boxvalue ? '?search_all='.urlencode($search_boxvalue) : '')); + $arrayresult['searchintoprojects'] = array('position'=>40, 'shortcut'=>'Q', 'img'=>'object_projectpub', 'label'=>$langs->trans("SearchIntoProjects", $search_boxvalue), 'text'=>img_picto('', 'object_project').' '.$langs->trans("SearchIntoProjects", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/projet/list.php'.($search_boxvalue ? '?search_all='.urlencode($search_boxvalue) : '')); } if (!empty($conf->projet->enabled) && empty($conf->global->MAIN_SEARCHFORM_TASK_DISABLED) && $user->rights->projet->lire) { - $arrayresult['searchintotasks'] = array('position'=>45, 'img'=>'object_task', 'label'=>$langs->trans("SearchIntoTasks", $search_boxvalue), 'text'=>img_picto('', 'object_task').' '.$langs->trans("SearchIntoTasks", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/projet/tasks/list.php'.($search_boxvalue ? '?search_all='.urlencode($search_boxvalue) : '')); + $arrayresult['searchintotasks'] = array('position'=>45, 'img'=>'object_projecttask', 'label'=>$langs->trans("SearchIntoTasks", $search_boxvalue), 'text'=>img_picto('', 'object_projecttask').' '.$langs->trans("SearchIntoTasks", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/projet/tasks/list.php'.($search_boxvalue ? '?search_all='.urlencode($search_boxvalue) : '')); } if (!empty($conf->propal->enabled) && empty($conf->global->MAIN_SEARCHFORM_CUSTOMER_PROPAL_DISABLED) && $user->rights->propal->lire) @@ -94,7 +99,7 @@ if (!empty($conf->commande->enabled) && empty($conf->global->MAIN_SEARCHFORM_CUS } if (!empty($conf->expedition->enabled) && empty($conf->global->MAIN_SEARCHFORM_CUSTOMER_SHIPMENT_DISABLED) && $user->rights->expedition->lire) { - $arrayresult['searchintoshipment'] = array('position'=>80, 'img'=>'object_sending', 'label'=>$langs->trans("SearchIntoCustomerShipments", $search_boxvalue), 'text'=>img_picto('', 'object_sending').' '.$langs->trans("SearchIntoCustomerShipments", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/expedition/list.php'.($search_boxvalue ? '?sall='.urlencode($search_boxvalue) : '')); + $arrayresult['searchintoshipment'] = array('position'=>80, 'img'=>'object_shipment', 'label'=>$langs->trans("SearchIntoCustomerShipments", $search_boxvalue), 'text'=>img_picto('', 'object_shipment').' '.$langs->trans("SearchIntoCustomerShipments", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/expedition/list.php'.($search_boxvalue ? '?sall='.urlencode($search_boxvalue) : '')); } if (!empty($conf->facture->enabled) && empty($conf->global->MAIN_SEARCHFORM_CUSTOMER_INVOICE_DISABLED) && $user->rights->facture->lire) { @@ -103,15 +108,15 @@ if (!empty($conf->facture->enabled) && empty($conf->global->MAIN_SEARCHFORM_CUST if (!empty($conf->supplier_proposal->enabled) && empty($conf->global->MAIN_SEARCHFORM_SUPPLIER_PROPAL_DISABLED) && $user->rights->supplier_proposal->lire) { - $arrayresult['searchintosupplierpropal'] = array('position'=>100, 'img'=>'object_propal', 'label'=>$langs->trans("SearchIntoSupplierProposals", $search_boxvalue), 'text'=>img_picto('', 'object_propal').' '.$langs->trans("SearchIntoSupplierProposals", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/supplier_proposal/list.php'.($search_boxvalue ? '?sall='.urlencode($search_boxvalue) : '')); + $arrayresult['searchintosupplierpropal'] = array('position'=>100, 'img'=>'object_propal', 'label'=>$langs->trans("SearchIntoSupplierProposals", $search_boxvalue), 'text'=>img_picto('', 'object_supplier_proposal').' '.$langs->trans("SearchIntoSupplierProposals", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/supplier_proposal/list.php'.($search_boxvalue ? '?sall='.urlencode($search_boxvalue) : '')); } if ((! empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_SEARCHFORM_SUPPLIER_ORDER_DISABLED) || ! empty($conf->supplier_order->enabled)) && $user->rights->fournisseur->commande->lire) { - $arrayresult['searchintosupplierorder'] = array('position'=>110, 'img'=>'object_order', 'label'=>$langs->trans("SearchIntoSupplierOrders", $search_boxvalue), 'text'=>img_picto('', 'object_order').' '.$langs->trans("SearchIntoSupplierOrders", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/fourn/commande/list.php'.($search_boxvalue ? '?search_all='.urlencode($search_boxvalue) : '')); + $arrayresult['searchintosupplierorder'] = array('position'=>110, 'img'=>'object_order', 'label'=>$langs->trans("SearchIntoSupplierOrders", $search_boxvalue), 'text'=>img_picto('', 'object_supplier_order').' '.$langs->trans("SearchIntoSupplierOrders", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/fourn/commande/list.php'.($search_boxvalue ? '?search_all='.urlencode($search_boxvalue) : '')); } if ((! empty($conf->fournisseur->enabled) && empty($conf->global->MAIN_SEARCHFORM_SUPPLIER_INVOICE_DISABLED) || ! empty($conf->supplier_invoice->enabled)) && $user->rights->fournisseur->facture->lire) { - $arrayresult['searchintosupplierinvoice'] = array('position'=>120, 'img'=>'object_bill', 'label'=>$langs->trans("SearchIntoSupplierInvoices", $search_boxvalue), 'text'=>img_picto('', 'object_bill').' '.$langs->trans("SearchIntoSupplierInvoices", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/fourn/facture/list.php'.($search_boxvalue ? '?sall='.urlencode($search_boxvalue) : '')); + $arrayresult['searchintosupplierinvoice'] = array('position'=>120, 'img'=>'object_bill', 'label'=>$langs->trans("SearchIntoSupplierInvoices", $search_boxvalue), 'text'=>img_picto('', 'object_supplier_invoice').' '.$langs->trans("SearchIntoSupplierInvoices", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/fourn/facture/list.php'.($search_boxvalue ? '?sall='.urlencode($search_boxvalue) : '')); } if (!empty($conf->contrat->enabled) && empty($conf->global->MAIN_SEARCHFORM_CONTRACT_DISABLED) && $user->rights->contrat->lire) @@ -122,6 +127,10 @@ if (!empty($conf->ficheinter->enabled) && empty($conf->global->MAIN_SEARCHFORM_F { $arrayresult['searchintointervention'] = array('position'=>140, 'img'=>'object_intervention', 'label'=>$langs->trans("SearchIntoInterventions", $search_boxvalue), 'text'=>img_picto('', 'object_intervention').' '.$langs->trans("SearchIntoInterventions", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/fichinter/list.php'.($search_boxvalue ? '?sall='.urlencode($search_boxvalue) : '')); } +if (!empty($conf->ticket->enabled) && empty($conf->global->MAIN_SEARCHFORM_TICKET_DISABLED) && $user->rights->ticket->read) +{ + $arrayresult['searchintotickets'] = array('position'=>145, 'img'=>'object_ticket', 'label'=>$langs->trans("SearchIntoTickets", $search_boxvalue), 'text'=>img_picto('', 'object_ticket').' '.$langs->trans("SearchIntoTickets", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/ticket/list.php?mainmenu=ticket'.($search_boxvalue ? '&sall='.urlencode($search_boxvalue) : '')); +} // HR if (!empty($conf->user->enabled) && empty($conf->global->MAIN_SEARCHFORM_USER_DISABLED) && $user->rights->user->user->lire) @@ -136,19 +145,6 @@ if (!empty($conf->holiday->enabled) && empty($conf->global->MAIN_SEARCHFORM_HOLI { $arrayresult['searchintoleaves'] = array('position'=>220, 'img'=>'object_holiday', 'label'=>$langs->trans("SearchIntoLeaves", $search_boxvalue), 'text'=>img_picto('', 'object_holiday').' '.$langs->trans("SearchIntoLeaves", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/holiday/list.php?mainmenu=hrm'.($search_boxvalue ? '&sall='.urlencode($search_boxvalue) : '')); } -if (!empty($conf->ticket->enabled) && empty($conf->global->MAIN_SEARCHFORM_TICKET_DISABLED) && $user->rights->ticket->read) -{ - $arrayresult['searchintotickets'] = array('position'=>220, 'img'=>'object_ticket', 'label'=>$langs->trans("SearchIntoTickets", $search_boxvalue), 'text'=>img_picto('', 'object_ticket').' '.$langs->trans("SearchIntoTickets", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/ticket/list.php?mainmenu=ticket'.($search_boxvalue ? '&sall='.urlencode($search_boxvalue) : '')); -} - - -/* Do we really need this. We already have a select for users, and we should be able to filter into user list on employee flag -if (! empty($conf->hrm->enabled) && ! empty($conf->global->MAIN_SEARCHFORM_EMPLOYEE) && $user->rights->hrm->employee->read) -{ - $langs->load("hrm"); - $searchform.=printSearchForm(DOL_URL_ROOT.'/hrm/employee/list.php', DOL_URL_ROOT.'/hrm/employee/list.php', $langs->trans("Employees"), 'employee', 'search_all', 'M', 'searchleftemployee', img_object('','user')); -} -*/ // Execute hook addSearchEntry $parameters = array('search_boxvalue'=>$search_boxvalue, 'arrayresult'=>$arrayresult); @@ -156,13 +152,12 @@ $reshook = $hookmanager->executeHooks('addSearchEntry', $parameters); if (empty($reshook)) { $arrayresult = array_merge($arrayresult, $hookmanager->resArray); -} -else $arrayresult = $hookmanager->resArray; +} else $arrayresult = $hookmanager->resArray; -// This allow to keep a search entry to the top +// This pushes a search entry to the top if (!empty($conf->global->DEFAULT_SEARCH_INTO_MODULE)) { $key = 'searchinto'.$conf->global->DEFAULT_SEARCH_INTO_MODULE; - if (array_key_exists($key, $arrayresult)) $arrayresult[$key]['position'] = -10; + if (array_key_exists($key, $arrayresult)) $arrayresult[$key]['position'] = -1000; } // Sort on position diff --git a/htdocs/core/ajax/vatrates.php b/htdocs/core/ajax/vatrates.php index 9edcad9f4fa..b0ab6ed2a7e 100644 --- a/htdocs/core/ajax/vatrates.php +++ b/htdocs/core/ajax/vatrates.php @@ -52,9 +52,7 @@ if (!empty($id) && !empty($action) && !empty($htmlname)) { $seller = $mysoc; $buyer = $soc; - } - else - { + } else { $buyer = $mysoc; $seller = $soc; } diff --git a/htdocs/core/ajax/ziptown.php b/htdocs/core/ajax/ziptown.php index 850d25bae47..dfa1f3f8419 100644 --- a/htdocs/core/ajax/ziptown.php +++ b/htdocs/core/ajax/ziptown.php @@ -1,6 +1,6 @@ - * Copyright (C) 2011-204 Laurent Destailleur +/* Copyright (C) 2010 Regis Houssin + * Copyright (C) 2011-2014 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -75,8 +75,7 @@ if (!empty($_GET['zipcode']) || !empty($_GET['town'])) if ($town) $sql .= " AND z.town LIKE '%".$db->escape($town)."%'"; $sql .= " ORDER BY z.zip, z.town"; $sql .= $db->plimit(100); // Avoid pb with bad criteria - } - else // Use table of third parties + } else // Use table of third parties { $sql = "SELECT DISTINCT s.zip, s.town, s.fk_departement as fk_county, s.fk_pays as fk_country"; $sql .= ", c.code as country_code, c.label as country"; @@ -128,9 +127,7 @@ if (!empty($_GET['zipcode']) || !empty($_GET['town'])) } echo json_encode($return_arr); -} -else -{ +} else { } $db->close(); diff --git a/htdocs/core/antispamimage.php b/htdocs/core/antispamimage.php index 68e585c3ea0..7d6512a64a9 100644 --- a/htdocs/core/antispamimage.php +++ b/htdocs/core/antispamimage.php @@ -43,7 +43,7 @@ $number = strlen($letters); $string = ''; for ($i = 0; $i < $length; $i++) { - $string .= $letters{mt_rand(0, $number - 1)}; + $string .= $letters[mt_rand(0, $number - 1)]; } //print $string; diff --git a/htdocs/core/boxes/box_accountancy_last_manual_entries.php b/htdocs/core/boxes/box_accountancy_last_manual_entries.php index f1ee00c6c59..76c3fa5eb47 100644 --- a/htdocs/core/boxes/box_accountancy_last_manual_entries.php +++ b/htdocs/core/boxes/box_accountancy_last_manual_entries.php @@ -84,7 +84,7 @@ class box_accountancy_last_manual_entries extends ModeleBoxes $sql = "SELECT DISTINCT b.piece_num"; $sql .= ", b.doc_date as date_movement"; $sql .= ", b.label_operation"; - $sql .= ", b.montant"; + $sql .= ", b.montant as amount"; $sql .= ", b.code_journal"; $sql .= " FROM ".MAIN_DB_PREFIX."accounting_bookkeeping as b"; $sql .= " WHERE b.fk_doc = 0"; @@ -103,7 +103,7 @@ class box_accountancy_last_manual_entries extends ModeleBoxes $date = $this->db->jdate($objp->date_movement); $journal = $objp->code_journal; $label = $objp->label_operation; - $amount = $objp->montant; + $amount = $objp->amount; $bookkeepingstatic->id = $objp->id; $bookkeepingstatic->piece_num = $objp->piece_num; @@ -140,7 +140,10 @@ class box_accountancy_last_manual_entries extends ModeleBoxes $line++; } - if ($num == 0) $this->info_box_contents[$line][0] = array('td' => 'class="center"', 'text'=>$langs->trans("NoRecordedManualEntries")); + if ($num == 0) $this->info_box_contents[$line][0] = array( + 'td' => 'class="center opacitymedium"', + 'text'=>$langs->trans("NoRecordedManualEntries") + ); $this->db->free($result); } else { diff --git a/htdocs/core/boxes/box_actions.php b/htdocs/core/boxes/box_actions.php index 448e7d915c9..a951402fd7b 100644 --- a/htdocs/core/boxes/box_actions.php +++ b/htdocs/core/boxes/box_actions.php @@ -244,9 +244,7 @@ class box_actions extends ModeleBoxes $out .= '}, '.($conf->global->SHOW_DIALOG_HOMEPAGE * 1000).');'; } $out .= ''; - } - else - { + } else { $out .= ''; diff --git a/htdocs/core/boxes/box_activity.php b/htdocs/core/boxes/box_activity.php index 8fc7b8766e4..a59edbbf337 100644 --- a/htdocs/core/boxes/box_activity.php +++ b/htdocs/core/boxes/box_activity.php @@ -141,9 +141,7 @@ class box_activity extends ModeleBoxes } else { dol_print_error($this->db); } - } - else - { + } else { $data = dol_readcachefile($cachedir, $filename); } diff --git a/htdocs/core/boxes/box_birthdays.php b/htdocs/core/boxes/box_birthdays.php index 17dd29057b3..e6d032d41f8 100644 --- a/htdocs/core/boxes/box_birthdays.php +++ b/htdocs/core/boxes/box_birthdays.php @@ -132,16 +132,14 @@ class box_birthdays extends ModeleBoxes if ($num == 0) $this->info_box_contents[$line][0] = array('td' => 'class="center opacitymedium"', 'text'=>$langs->trans("None")); $this->db->free($result); - } - else { + } else { $this->info_box_contents[0][0] = array( 'td' => '', 'maxlength'=>500, 'text' => ($this->db->error().' sql='.$sql) ); } - } - else { + } else { $this->info_box_contents[0][0] = array( 'td' => 'class="nohover opacitymedium left"', 'text' => $langs->trans("ReadPermissionNotAllowed") diff --git a/htdocs/core/boxes/box_birthdays_members.php b/htdocs/core/boxes/box_birthdays_members.php index 010bf8e7f21..e49d21ba387 100644 --- a/htdocs/core/boxes/box_birthdays_members.php +++ b/htdocs/core/boxes/box_birthdays_members.php @@ -133,16 +133,14 @@ class box_birthdays_members extends ModeleBoxes if ($num == 0) $this->info_box_contents[$line][0] = array('td' => 'class="center opacitymedium"', 'text'=>$langs->trans("None")); $this->db->free($result); - } - else { + } else { $this->info_box_contents[0][0] = array( 'td' => '', 'maxlength'=>500, 'text' => ($this->db->error().' sql='.$sql) ); } - } - else { + } else { $this->info_box_contents[0][0] = array( 'td' => 'class="nohover opacitymedium left"', 'text' => $langs->trans("ReadPermissionNotAllowed") diff --git a/htdocs/core/boxes/box_boms.php b/htdocs/core/boxes/box_boms.php index 57c5ce2e2e2..c75c4c24e8f 100644 --- a/htdocs/core/boxes/box_boms.php +++ b/htdocs/core/boxes/box_boms.php @@ -153,7 +153,10 @@ class box_boms extends ModeleBoxes $line++; } - if ($num == 0) $this->info_box_contents[$line][0] = array('td' => 'class="center"', 'text'=>$langs->trans("NoRecordedOrders")); + if ($num == 0) $this->info_box_contents[$line][0] = array( + 'td' => 'class="center opacitymedium"', + 'text'=>$langs->trans("NoRecordedOrders") + ); $this->db->free($result); } else { diff --git a/htdocs/core/boxes/box_bookmarks.php b/htdocs/core/boxes/box_bookmarks.php index f5bbf7021e9..c81e226decb 100644 --- a/htdocs/core/boxes/box_bookmarks.php +++ b/htdocs/core/boxes/box_bookmarks.php @@ -79,9 +79,7 @@ class box_bookmarks extends ModeleBoxes if ($user->rights->bookmark->creer) { $this->info_box_head['subpicto'] = 'bookmark'; $this->info_box_head['subtext'] = $langs->trans("BookmarksManagement"); - } - else - { + } else { $this->info_box_head['subpicto'] = 'bookmark'; $this->info_box_head['subtext'] = $langs->trans("ListOfBookmark"); } diff --git a/htdocs/core/boxes/box_clients.php b/htdocs/core/boxes/box_clients.php index d82a4aee71e..00cad787e0b 100644 --- a/htdocs/core/boxes/box_clients.php +++ b/htdocs/core/boxes/box_clients.php @@ -148,19 +148,20 @@ class box_clients extends ModeleBoxes $line++; } - if ($num == 0) $this->info_box_contents[$line][0] = array('td' => 'class="center"', 'text'=>$langs->trans("NoRecordedCustomers")); + if ($num == 0) $this->info_box_contents[$line][0] = array( + 'td' => 'class="center opacitymedium"', + 'text'=>$langs->trans("NoRecordedCustomers") + ); $this->db->free($result); - } - else { + } else { $this->info_box_contents[0][0] = array( 'td' => '', 'maxlength'=>500, 'text' => ($this->db->error().' sql='.$sql) ); } - } - else { + } else { $this->info_box_contents[0][0] = array( 'td' => 'class="nohover opacitymedium left"', 'text' => $langs->trans("ReadPermissionNotAllowed") diff --git a/htdocs/core/boxes/box_commandes.php b/htdocs/core/boxes/box_commandes.php index 37a25c8084d..7ec5071b6e3 100644 --- a/htdocs/core/boxes/box_commandes.php +++ b/htdocs/core/boxes/box_commandes.php @@ -174,7 +174,10 @@ class box_commandes extends ModeleBoxes $line++; } - if ($num == 0) $this->info_box_contents[$line][0] = array('td' => 'class="center"', 'text'=>$langs->trans("NoRecordedOrders")); + if ($num == 0) $this->info_box_contents[$line][0] = array( + 'td' => 'class="center opacitymedium"', + 'text'=>$langs->trans("NoRecordedOrders") + ); $this->db->free($result); } else { diff --git a/htdocs/core/boxes/box_external_rss.php b/htdocs/core/boxes/box_external_rss.php index 93ac43d6c22..d5cc859eaa7 100644 --- a/htdocs/core/boxes/box_external_rss.php +++ b/htdocs/core/boxes/box_external_rss.php @@ -101,15 +101,15 @@ class box_external_rss extends ModeleBoxes if ($result < 0 || !empty($rssparser->error)) { // Show warning - $title .= " ".img_error($langs->trans("FailedToRefreshDataInfoNotUpToDate", ($rssparser->getLastFetchDate() ?dol_print_date($rssparser->getLastFetchDate(), "dayhourtext") : $langs->trans("Unknown")))); + $errormessage = $langs->trans("FailedToRefreshDataInfoNotUpToDate", ($rssparser->getLastFetchDate() ? dol_print_date($rssparser->getLastFetchDate(), "dayhourtext") : $langs->trans("Unknown"))); + if ($rssparser->error) $errormessage .= " - ".$rssparser->error; + $title .= " ".img_error($errormessage); $this->info_box_head = array('text' => $title, 'limit' => 0); - } - else - { + } else { $this->info_box_head = array( 'text' => $title, 'sublink' => $link, - 'subtext'=>$langs->trans("LastRefreshDate").': '.($rssparser->getLastFetchDate() ?dol_print_date($rssparser->getLastFetchDate(), "dayhourtext") : $langs->trans("Unknown")), + 'subtext'=>$langs->trans("LastRefreshDate").': '.($rssparser->getLastFetchDate() ? dol_print_date($rssparser->getLastFetchDate(), "dayhourtext") : $langs->trans("Unknown")), 'subpicto'=>'globe', 'target'=>'_blank', ); diff --git a/htdocs/core/boxes/box_factures_imp.php b/htdocs/core/boxes/box_factures_imp.php index 0a44105a853..f5fe3e76dde 100644 --- a/htdocs/core/boxes/box_factures_imp.php +++ b/htdocs/core/boxes/box_factures_imp.php @@ -180,20 +180,20 @@ class box_factures_imp extends ModeleBoxes $line++; } - if ($num == 0) $this->info_box_contents[$line][0] = array('td' => 'class="center"', 'text'=>$langs->trans("NoUnpaidCustomerBills")); + if ($num == 0) $this->info_box_contents[$line][0] = array( + 'td' => 'class="center opacitymedium"', + 'text'=>$langs->trans("NoUnpaidCustomerBills") + ); $this->db->free($result); - } - else - { + } else { $this->info_box_contents[0][0] = array( 'td' => '', 'maxlength'=>500, 'text' => ($this->db->error().' sql='.$sql), ); } - } - else { + } else { $this->info_box_contents[0][0] = array( 'td' => 'class="nohover opacitymedium left"', 'text' => $langs->trans("ReadPermissionNotAllowed") diff --git a/htdocs/core/boxes/box_ficheinter.php b/htdocs/core/boxes/box_ficheinter.php index e289c83d541..2c104bea729 100644 --- a/htdocs/core/boxes/box_ficheinter.php +++ b/htdocs/core/boxes/box_ficheinter.php @@ -145,22 +145,21 @@ class box_ficheinter extends ModeleBoxes $i++; } - if ($num == 0) $this->info_box_contents[$i][] = array('td' => 'class="center"', 'text'=>$langs->trans("NoRecordedInterventions")); + if ($num == 0) $this->info_box_contents[$i][0] = array( + 'td' => 'class="center opacitymedium"', + 'text'=>$langs->trans("NoRecordedInterventions") + ); $this->db->free($resql); - } - else - { - $this->info_box_contents[0][] = array( + } else { + $this->info_box_contents[0][0] = array( 'td' => '', 'maxlength'=>500, 'text' => ($this->db->error().' sql='.$sql), ); } - } - else - { - $this->info_box_contents[0][] = array( + } else { + $this->info_box_contents[0][0] = array( 'td' => 'class="nohover opacitymedium left"', 'text' => $langs->trans("ReadPermissionNotAllowed") ); diff --git a/htdocs/core/boxes/box_fournisseurs.php b/htdocs/core/boxes/box_fournisseurs.php index 2f55a379362..44dd891bfb8 100644 --- a/htdocs/core/boxes/box_fournisseurs.php +++ b/htdocs/core/boxes/box_fournisseurs.php @@ -136,7 +136,7 @@ class box_fournisseurs extends ModeleBoxes } if ($num == 0) $this->info_box_contents[$line][0] = array( - 'td' => 'class="center"', + 'td' => 'class="center opacitymedium"', 'text'=>$langs->trans("NoRecordedSuppliers"), ); diff --git a/htdocs/core/boxes/box_goodcustomers.php b/htdocs/core/boxes/box_goodcustomers.php index 79eb6f9ab8e..66497c2e94f 100644 --- a/htdocs/core/boxes/box_goodcustomers.php +++ b/htdocs/core/boxes/box_goodcustomers.php @@ -142,19 +142,20 @@ class box_goodcustomers extends ModeleBoxes $line++; } - if ($num == 0) $this->info_box_contents[$line][0] = array('td' => 'class="center"', 'text'=>$langs->trans("NoRecordedCustomers")); + if ($num == 0) $this->info_box_contents[$line][0] = array( + 'td' => 'class="center opacitymedium"', + 'text'=>$langs->trans("NoRecordedCustomers") + ); $this->db->free($result); - } - else { + } else { $this->info_box_contents[0][0] = array( 'td' => '', 'maxlength'=>500, 'text' => ($this->db->error().' sql='.$sql), ); } - } - else { + } else { $this->info_box_contents[0][0] = array( 'td' => 'class="nohover opacitymedium left"', 'text' => $langs->trans("ReadPermissionNotAllowed") diff --git a/htdocs/core/boxes/box_graph_invoices_permonth.php b/htdocs/core/boxes/box_graph_invoices_permonth.php index e78b6e235b1..9d5aeda7b36 100644 --- a/htdocs/core/boxes/box_graph_invoices_permonth.php +++ b/htdocs/core/boxes/box_graph_invoices_permonth.php @@ -111,9 +111,7 @@ class box_graph_invoices_permonth extends ModeleBoxes $endyear = GETPOST($param_year, 'int'); $shownb = GETPOST($param_shownb, 'alpha'); $showtot = GETPOST($param_showtot, 'alpha'); - } - else - { + } else { $tmparray = json_decode($_COOKIE['DOLUSERCOOKIE_box_'.$this->boxcode], true); $endyear = $tmparray['year']; $shownb = $tmparray['shownb']; @@ -153,9 +151,7 @@ class box_graph_invoices_permonth extends ModeleBoxes if ($startmonth != 1) { $legend[] = sprintf("%d/%d", $i - 2001, $i - 2000); - } - else - { + } else { $legend[] = $i; } $i++; @@ -200,9 +196,7 @@ class box_graph_invoices_permonth extends ModeleBoxes if ($startmonth != 1) { $legend[] = sprintf("%d/%d", $i - 2001, $i - 2000); - } - else - { + } else { $legend[] = $i; } $i++; @@ -270,13 +264,10 @@ class box_graph_invoices_permonth extends ModeleBoxes $stringtoshow .= ''; } $this->info_box_contents[0][0] = array('tr'=>'class="oddeven nohover"', 'td' => 'class="nohover center"', 'textnoformat'=>$stringtoshow); - } - else - { + } else { $this->info_box_contents[0][0] = array('tr'=>'class="oddeven nohover"', 'td' => 'class="nohover left"', 'maxlength'=>500, 'text' => $mesg); } - } - else { + } else { $this->info_box_contents[0][0] = array( 'td' => 'class="nohover opacitymedium left"', 'text' => $langs->trans("ReadPermissionNotAllowed") diff --git a/htdocs/core/boxes/box_graph_invoices_supplier_permonth.php b/htdocs/core/boxes/box_graph_invoices_supplier_permonth.php index 52dcdc995cd..b9fde24b759 100644 --- a/htdocs/core/boxes/box_graph_invoices_supplier_permonth.php +++ b/htdocs/core/boxes/box_graph_invoices_supplier_permonth.php @@ -108,9 +108,7 @@ class box_graph_invoices_supplier_permonth extends ModeleBoxes $endyear = GETPOST($param_year, 'int'); $shownb = GETPOST($param_shownb, 'alpha'); $showtot = GETPOST($param_showtot, 'alpha'); - } - else - { + } else { $tmparray = json_decode($_COOKIE['DOLUSERCOOKIE_box_'.$this->boxcode], true); $endyear = $tmparray['year']; $shownb = $tmparray['shownb']; @@ -151,9 +149,7 @@ class box_graph_invoices_supplier_permonth extends ModeleBoxes if ($startmonth != 1) { $legend[] = sprintf("%d/%d", $i - 2001, $i - 2000); - } - else - { + } else { $legend[] = $i; } $i++; @@ -197,9 +193,7 @@ class box_graph_invoices_supplier_permonth extends ModeleBoxes if ($startmonth != 1) { $legend[] = sprintf("%d/%d", $i - 2001, $i - 2000); - } - else - { + } else { $legend[] = $i; } $i++; @@ -267,9 +261,7 @@ class box_graph_invoices_supplier_permonth extends ModeleBoxes $stringtoshow .= ''; } $this->info_box_contents[0][0] = array('tr'=>'class="oddeven nohover"', 'td' => 'class="nohover center"', 'textnoformat'=>$stringtoshow); - } - else - { + } else { $this->info_box_contents[0][0] = array( 'tr'=>'class="oddeven nohover"', 'td' => 'class="nohover left"', @@ -277,8 +269,7 @@ class box_graph_invoices_supplier_permonth extends ModeleBoxes 'text' => $mesg, ); } - } - else { + } else { $this->info_box_contents[0][0] = array( 'td' => 'class="nohover opacitymedium left"', 'text' => $langs->trans("ReadPermissionNotAllowed") diff --git a/htdocs/core/boxes/box_graph_orders_permonth.php b/htdocs/core/boxes/box_graph_orders_permonth.php index 45459805f00..2ff1a579798 100644 --- a/htdocs/core/boxes/box_graph_orders_permonth.php +++ b/htdocs/core/boxes/box_graph_orders_permonth.php @@ -111,9 +111,7 @@ class box_graph_orders_permonth extends ModeleBoxes $endyear = GETPOST($param_year, 'int'); $shownb = GETPOST($param_shownb, 'alpha'); $showtot = GETPOST($param_showtot, 'alpha'); - } - else - { + } else { $tmparray = json_decode($_COOKIE['DOLUSERCOOKIE_box_'.$this->boxcode], true); $endyear = $tmparray['year']; $shownb = $tmparray['shownb']; @@ -152,9 +150,7 @@ class box_graph_orders_permonth extends ModeleBoxes if ($startmonth != 1) { $legend[] = sprintf("%d/%d", $i - 2001, $i - 2000); - } - else - { + } else { $legend[] = $i; } $i++; @@ -196,9 +192,7 @@ class box_graph_orders_permonth extends ModeleBoxes if ($startmonth != 1) { $legend[] = sprintf("%d/%d", $i - 2001, $i - 2000); - } - else - { + } else { $legend[] = $i; } $i++; @@ -270,9 +264,7 @@ class box_graph_orders_permonth extends ModeleBoxes 'td' => 'class="nohover center"', 'textnoformat'=>$stringtoshow, ); - } - else - { + } else { $this->info_box_contents[0][0] = array( 'tr'=>'class="oddeven nohover"', 'td' => 'class="nohover left"', @@ -280,8 +272,7 @@ class box_graph_orders_permonth extends ModeleBoxes 'text' => $mesg, ); } - } - else { + } else { $this->info_box_contents[0][0] = array( 'td' => 'class="nohover opacitymedium left"', 'text' => $langs->trans("ReadPermissionNotAllowed") diff --git a/htdocs/core/boxes/box_graph_orders_supplier_permonth.php b/htdocs/core/boxes/box_graph_orders_supplier_permonth.php index 99426be8cb1..fb40ee1f68f 100644 --- a/htdocs/core/boxes/box_graph_orders_supplier_permonth.php +++ b/htdocs/core/boxes/box_graph_orders_supplier_permonth.php @@ -110,9 +110,7 @@ class box_graph_orders_supplier_permonth extends ModeleBoxes $endyear = GETPOST($param_year, 'int'); $shownb = GETPOST($param_shownb, 'alpha'); $showtot = GETPOST($param_showtot, 'alpha'); - } - else - { + } else { $tmparray = json_decode($_COOKIE['DOLUSERCOOKIE_box_'.$this->boxcode], true); $endyear = $tmparray['year']; $shownb = $tmparray['shownb']; @@ -151,9 +149,7 @@ class box_graph_orders_supplier_permonth extends ModeleBoxes if ($startmonth != 1) { $legend[] = sprintf("%d/%d", $i - 2001, $i - 2000); - } - else - { + } else { $legend[] = $i; } $i++; @@ -195,9 +191,7 @@ class box_graph_orders_supplier_permonth extends ModeleBoxes if ($startmonth != 1) { $legend[] = sprintf("%d/%d", $i - 2001, $i - 2000); - } - else - { + } else { $legend[] = $i; } $i++; @@ -269,9 +263,7 @@ class box_graph_orders_supplier_permonth extends ModeleBoxes 'td' => 'class="nohover center"', 'textnoformat'=>$stringtoshow, ); - } - else - { + } else { $this->info_box_contents[0][0] = array( 'tr'=>'class="oddeven nohover"', 'td' => 'class="nohover left"', @@ -279,8 +271,7 @@ class box_graph_orders_supplier_permonth extends ModeleBoxes 'text' => $mesg, ); } - } - else { + } else { $this->info_box_contents[0][0] = array( 'td' => 'class="nohover opacitymedium left"', 'text' => $langs->trans("ReadPermissionNotAllowed") diff --git a/htdocs/core/boxes/box_graph_product_distribution.php b/htdocs/core/boxes/box_graph_product_distribution.php index e8337d74303..fbf1874a132 100644 --- a/htdocs/core/boxes/box_graph_product_distribution.php +++ b/htdocs/core/boxes/box_graph_product_distribution.php @@ -94,9 +94,7 @@ class box_graph_product_distribution extends ModeleBoxes $showinvoicenb = GETPOST($param_showinvoicenb, 'alpha'); $showpropalnb = GETPOST($param_showpropalnb, 'alpha'); $showordernb = GETPOST($param_showordernb, 'alpha'); - } - else - { + } else { $tmparray = json_decode($_COOKIE['DOLUSERCOOKIE_box_'.$this->boxcode], true); $year = $tmparray['year']; $showinvoicenb = $tmparray['showinvoicenb']; @@ -393,9 +391,7 @@ class box_graph_product_distribution extends ModeleBoxes 'td' => 'class="nohover center"', 'textnoformat'=>$stringtoshow, ); - } - else - { + } else { $this->info_box_contents[0][0] = array( 'td' => 'class="nohover opacitymedium left"', 'maxlength'=>500, diff --git a/htdocs/core/boxes/box_graph_propales_permonth.php b/htdocs/core/boxes/box_graph_propales_permonth.php index 42b95e516b5..4231638948a 100644 --- a/htdocs/core/boxes/box_graph_propales_permonth.php +++ b/htdocs/core/boxes/box_graph_propales_permonth.php @@ -111,9 +111,7 @@ class box_graph_propales_permonth extends ModeleBoxes $endyear = GETPOST($param_year, 'int'); $shownb = GETPOST($param_shownb, 'alpha'); $showtot = GETPOST($param_showtot, 'alpha'); - } - else - { + } else { $tmparray = json_decode($_COOKIE['DOLUSERCOOKIE_box_'.$this->boxcode], true); $endyear = $tmparray['year']; $shownb = $tmparray['shownb']; @@ -150,9 +148,7 @@ class box_graph_propales_permonth extends ModeleBoxes if ($startmonth != 1) { $legend[] = sprintf("%d/%d", $i - 2001, $i - 2000); - } - else - { + } else { $legend[] = $i; } $i++; @@ -196,9 +192,7 @@ class box_graph_propales_permonth extends ModeleBoxes if ($startmonth != 1) { $legend[] = sprintf("%d/%d", $i - 2001, $i - 2000); - } - else - { + } else { $legend[] = $i; } $i++; @@ -270,9 +264,7 @@ class box_graph_propales_permonth extends ModeleBoxes 'td' => 'class="nohover center"', 'textnoformat'=>$stringtoshow, ); - } - else - { + } else { $this->info_box_contents[0][0] = array( 'tr'=>'class="oddeven nohover"', 'td' => 'class="nohover left"', @@ -280,8 +272,7 @@ class box_graph_propales_permonth extends ModeleBoxes 'text' => $mesg, ); } - } - else { + } else { $this->info_box_contents[0][0] = array( 'td' => 'class="nohover opacitymedium left"', 'text' => $langs->trans("ReadPermissionNotAllowed") diff --git a/htdocs/core/boxes/box_mos.php b/htdocs/core/boxes/box_mos.php index 9b863aa2d5a..ec21d5d00cf 100644 --- a/htdocs/core/boxes/box_mos.php +++ b/htdocs/core/boxes/box_mos.php @@ -149,7 +149,10 @@ class box_mos extends ModeleBoxes $line++; } - if ($num == 0) $this->info_box_contents[$line][0] = array('td' => 'class="center"', 'text'=>$langs->trans("NoRecordedOrders")); + if ($num == 0) $this->info_box_contents[$line][0] = array( + 'td' => 'class="center opacitymedium"', + 'text'=>$langs->trans("NoRecordedOrders") + ); $this->db->free($result); } else { diff --git a/htdocs/core/boxes/box_produits.php b/htdocs/core/boxes/box_produits.php index 374e9ab1bae..8dffe4adf20 100644 --- a/htdocs/core/boxes/box_produits.php +++ b/htdocs/core/boxes/box_produits.php @@ -149,8 +149,7 @@ class box_produits extends ModeleBoxes if (empty($conf->dynamicprices->enabled) || empty($objp->fk_price_expression)) { $price_base_type = $langs->trans($objp->price_base_type); $price = ($objp->price_base_type == 'HT') ?price($objp->price) : $price = price($objp->price_ttc); - } - else //Parse the dynamic price + } else //Parse the dynamic price { $productstatic->fetch($objp->rowid, '', '', 1); $priceparser = new PriceParser($this->db); @@ -159,9 +158,7 @@ class box_produits extends ModeleBoxes if ($objp->price_base_type == 'HT') { $price_base_type = $langs->trans("HT"); - } - else - { + } else { $price_result = $price_result * (1 + ($productstatic->tva_tx / 100)); $price_base_type = $langs->trans("TTC"); } diff --git a/htdocs/core/boxes/box_produits_alerte_stock.php b/htdocs/core/boxes/box_produits_alerte_stock.php index f4a433c013d..5b17ef22ddf 100644 --- a/htdocs/core/boxes/box_produits_alerte_stock.php +++ b/htdocs/core/boxes/box_produits_alerte_stock.php @@ -88,7 +88,9 @@ class box_produits_alerte_stock extends ModeleBoxes if (($user->rights->produit->lire || $user->rights->service->lire) && $user->rights->stock->lire) { - $sql = "SELECT p.rowid, p.label, p.price, p.ref, p.price_base_type, p.price_ttc, p.fk_product_type, p.tms, p.tosell, p.tobuy, p.seuil_stock_alerte, p.entity,"; + $sql = "SELECT p.rowid, p.label, p.price, p.ref, p.price_base_type, p.price_ttc, p.fk_product_type, p.tms, p.tosell, p.tobuy, p.barcode, p.seuil_stock_alerte, p.entity,"; + $sql .= " p.accountancy_code_sell, p.accountancy_code_sell_intra, p.accountancy_code_sell_export,"; + $sql .= " p.accountancy_code_buy, p.accountancy_code_buy_intra, p.accountancy_code_buy_export,"; $sql .= " SUM(".$this->db->ifsql("s.reel IS NULL", "0", "s.reel").") as total_stock"; $sql .= " FROM ".MAIN_DB_PREFIX."product as p"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_stock as s on p.rowid = s.fk_product"; @@ -103,8 +105,10 @@ class box_produits_alerte_stock extends ModeleBoxes $reshook = $hookmanager->executeHooks('printFieldListWhere', $parameters); // Note that $action and $object may have been modified by hook $sql .= $hookmanager->resPrint; } - $sql .= " GROUP BY p.rowid, p.ref, p.label, p.price, p.price_base_type, p.price_ttc, p.fk_product_type, p.tms, p.tosell, p.tobuy, p.seuil_stock_alerte, p.entity"; - $sql .= " HAVING SUM(".$this->db->ifsql("s.reel IS NULL", "0", "s.reel").") < p.seuil_stock_alerte"; + $sql .= " GROUP BY p.rowid, p.ref, p.label, p.price, p.price_base_type, p.price_ttc, p.fk_product_type, p.tms, p.tosell, p.tobuy, p.barcode, p.seuil_stock_alerte, p.entity,"; + $sql .= " p.accountancy_code_sell, p.accountancy_code_sell_intra, p.accountancy_code_sell_export,"; + $sql .= " p.accountancy_code_buy, p.accountancy_code_buy_intra, p.accountancy_code_buy_export"; + $sql .= " HAVING SUM(".$this->db->ifsql("s.reel IS NULL", "0", "s.reel").") < p.seuil_stock_alerte"; $sql .= $this->db->order('p.seuil_stock_alerte', 'DESC'); $sql .= $this->db->plimit($max, 0); @@ -142,6 +146,15 @@ class box_produits_alerte_stock extends ModeleBoxes $productstatic->type = $objp->fk_product_type; $productstatic->label = $objp->label; $productstatic->entity = $objp->entity; + $productstatic->barcode = $objp->barcode; + $productstatic->status = $objp->tosell; + $productstatic->status_buy = $objp->tobuy; + $productstatic->accountancy_code_sell = $objp->accountancy_code_sell; + $productstatic->accountancy_code_sell_intra = $objp->accountancy_code_sell_intra; + $productstatic->accountancy_code_sell_export = $objp->accountancy_code_sell_export; + $productstatic->accountancy_code_buy = $objp->accountancy_code_buy; + $productstatic->accountancy_code_buy_intra = $objp->accountancy_code_buy_intra; + $productstatic->accountancy_code_buy_export = $objp->accountancy_code_buy_export; $this->info_box_contents[$line][] = array( 'td' => '', @@ -158,8 +171,7 @@ class box_produits_alerte_stock extends ModeleBoxes { $price_base_type = $langs->trans($objp->price_base_type); $price = ($objp->price_base_type == 'HT') ?price($objp->price) : $price = price($objp->price_ttc); - } - else //Parse the dynamic price + } else //Parse the dynamic price { $productstatic->fetch($objp->rowid, '', '', 1); $priceparser = new PriceParser($this->db); @@ -168,9 +180,7 @@ class box_produits_alerte_stock extends ModeleBoxes if ($objp->price_base_type == 'HT') { $price_base_type = $langs->trans("HT"); - } - else - { + } else { $price_result = $price_result * (1 + ($productstatic->tva_tx / 100)); $price_base_type = $langs->trans("TTC"); } @@ -215,17 +225,14 @@ class box_produits_alerte_stock extends ModeleBoxes ); $this->db->free($result); - } - else - { + } else { $this->info_box_contents[0][0] = array( 'td' => '', 'maxlength'=>500, 'text' => ($this->db->error().' sql='.$sql), ); } - } - else { + } else { $this->info_box_contents[0][0] = array( 'td' => 'class="nohover opacitymedium left"', 'text' => $langs->trans("ReadPermissionNotAllowed") diff --git a/htdocs/core/boxes/box_project.php b/htdocs/core/boxes/box_project.php index c99f07ff311..e8b056322da 100644 --- a/htdocs/core/boxes/box_project.php +++ b/htdocs/core/boxes/box_project.php @@ -146,8 +146,7 @@ class box_project extends ModeleBoxes 'td' => 'class="right"', 'text' => round($objTask->totprogress / $objTask->nb, 0)."%", ); - else - $this->info_box_contents[$i][] = array('td' => 'class="right"', 'text' => "N/A "); + else $this->info_box_contents[$i][] = array('td' => 'class="right"', 'text' => "N/A "); $totalnbTask += $objTask->nb; } else { $this->info_box_contents[$i][] = array('td' => 'class="right"', 'text' => round(0)); diff --git a/htdocs/core/boxes/box_prospect.php b/htdocs/core/boxes/box_prospect.php index 54ed1c76051..1024ef1d4ec 100644 --- a/htdocs/core/boxes/box_prospect.php +++ b/htdocs/core/boxes/box_prospect.php @@ -149,8 +149,8 @@ class box_prospect extends ModeleBoxes if ($num == 0) { $this->info_box_contents[$line][0] = array( - 'td' => 'class="center"', - 'text'=>$langs->trans("NoRecordedProspects"), + 'td' => 'class="center opacitymedium"', + 'text'=> $langs->trans("NoRecordedProspects"), ); } diff --git a/htdocs/core/boxes/box_services_contracts.php b/htdocs/core/boxes/box_services_contracts.php index f8e6dd22452..aae8e0356d0 100644 --- a/htdocs/core/boxes/box_services_contracts.php +++ b/htdocs/core/boxes/box_services_contracts.php @@ -90,7 +90,7 @@ class box_services_contracts extends ModeleBoxes $sql = "SELECT s.nom as name, s.rowid as socid, s.email, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur,"; $sql .= " c.rowid, c.ref, c.statut as contract_status, c.ref_customer, c.ref_supplier,"; - $sql .= " cd.rowid as cdid, cd.label, cd.description, cd.tms as datem, cd.statut, cd.product_type as type,"; + $sql .= " cd.rowid as cdid, cd.label, cd.description, cd.tms as datem, cd.statut, cd.product_type as type, cd.date_fin_validite as date_line,"; $sql .= " p.rowid as product_id, p.ref as product_ref, p.label as plabel, p.fk_product_type as ptype, p.entity, p.tobuy, p.tosell"; $sql .= " FROM (".MAIN_DB_PREFIX."societe as s"; $sql .= " INNER JOIN ".MAIN_DB_PREFIX."contrat as c ON s.rowid = c.fk_soc"; @@ -113,6 +113,8 @@ class box_services_contracts extends ModeleBoxes while ($i < $num) { + $late = ''; + $objp = $this->db->fetch_object($result); $datem = $this->db->jdate($objp->datem); @@ -124,11 +126,11 @@ class box_services_contracts extends ModeleBoxes $contractlinestatic->product_id = $objp->product_id; $contractlinestatic->product_ref = $objp->product_ref; - $contractstatic->statut = $objp->contract_status; $contractstatic->id = $objp->rowid; $contractstatic->ref = $objp->ref; $contractstatic->ref_customer = $objp->ref_customer; $contractstatic->ref_supplier = $objp->ref_supplier; + $contractstatic->statut = $objp->contract_status; $thirdpartytmp->name = $objp->name; $thirdpartytmp->id = $objp->socid; @@ -140,6 +142,9 @@ class box_services_contracts extends ModeleBoxes $thirdpartytmp->code_compta = $objp->code_compta; $thirdpartytmp->code_compta_fournisseur = $objp->code_compta_fournisseur; + $dateline = $this->db->jdate($objp->date_line); + if ($contractstatic->statut == Contrat::STATUS_VALIDATED && $objp->statut == ContratLigne::STATUS_OPEN && !empty($dateline) && ($dateline + $conf->contrat->services->expires->warning_delay) < $now) $late = img_warning($langs->trans("Late")); + // Multilangs if (!empty($conf->global->MAIN_MULTILANGS) && $objp->product_id > 0) // if option multilang is on { @@ -186,9 +191,7 @@ class box_services_contracts extends ModeleBoxes } $s = $form->textwithtooltip($text, $description, 3, '', '', $cursorline, 0, (!empty($line->fk_parent_line) ?img_picto('', 'rightarrow') : '')); - } - else - { + } else { $s = img_object($langs->trans("ShowProductOrService"), ($objp->product_type ? 'service' : 'product')).' '.dol_htmlentitiesbr($objp->description); } @@ -214,6 +217,7 @@ class box_services_contracts extends ModeleBoxes $this->info_box_contents[$i][] = array( 'td' => '', 'text' => dol_print_date($datem, 'day'), + 'text2'=> $late, ); $this->info_box_contents[$i][] = array( @@ -223,20 +227,20 @@ class box_services_contracts extends ModeleBoxes $i++; } - if ($num == 0) $this->info_box_contents[$i][0] = array('td' => 'class="center"', 'text'=>$langs->trans("NoContractedProducts")); + if ($num == 0) $this->info_box_contents[$i][0] = array( + 'td' => 'class="center opacitymedium"', + 'text'=>$langs->trans("NoContractedProducts") + ); $this->db->free($result); - } - else - { + } else { $this->info_box_contents[0][0] = array( 'td' => '', 'maxlength' => 500, 'text' => ($this->db->error().' sql='.$sql), ); } - } - else { + } else { $this->info_box_contents[0][0] = array( 'td' => 'class="nohover opacitymedium left"', 'text' => $langs->trans("ReadPermissionNotAllowed") diff --git a/htdocs/core/boxes/box_services_expired.php b/htdocs/core/boxes/box_services_expired.php index 94b4764eeae..d7b3433f6d2 100644 --- a/htdocs/core/boxes/box_services_expired.php +++ b/htdocs/core/boxes/box_services_expired.php @@ -170,18 +170,14 @@ class box_services_expired extends ModeleBoxes } $this->db->free($resql); - } - else - { + } else { $this->info_box_contents[0][] = array( 'td' => '', 'maxlength'=>500, 'text' => ($this->db->error().' sql='.$sql), ); } - } - else - { + } else { $this->info_box_contents[0][0] = array( 'td' => 'class="nohover opacitymedium left"', 'text' => $langs->trans("ReadPermissionNotAllowed") diff --git a/htdocs/core/boxes/box_shipments.php b/htdocs/core/boxes/box_shipments.php index 26f45bc08db..61942d03f45 100644 --- a/htdocs/core/boxes/box_shipments.php +++ b/htdocs/core/boxes/box_shipments.php @@ -103,10 +103,10 @@ class box_shipments extends ModeleBoxes $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."element_element as el ON e.rowid = el.fk_target AND el.targettype = 'shipping' AND el.sourcetype IN ('commande')"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."commande as c ON el.fk_source = c.rowid AND el.sourcetype IN ('commande') AND el.targettype = 'shipping'"; $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = e.fk_soc"; - if (!$user->rights->societe->client->voir && !$user->societe_id) $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON e.fk_soc = sc.fk_soc"; + if (!$user->rights->societe->client->voir && !$user->socid) $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON e.fk_soc = sc.fk_soc"; $sql .= " WHERE e.entity = ".$conf->entity; if (!empty($conf->global->ORDER_BOX_LAST_SHIPMENTS_VALIDATED_ONLY)) $sql .= " AND e.fk_statut = 1"; - if (!$user->rights->societe->client->voir && !$user->societe_id) $sql .= " AND sc.fk_user = ".$user->id; + if (!$user->rights->societe->client->voir && !$user->socid) $sql .= " AND sc.fk_user = ".$user->id; else $sql .= " ORDER BY e.date_delivery, e.ref DESC "; $sql .= $this->db->plimit($max, 0); @@ -133,7 +133,7 @@ class box_shipments extends ModeleBoxes $societestatic->logo = $objp->logo; $this->info_box_contents[$line][] = array( - 'td' => '', + 'td' => 'class="nowraponall"', 'text' => $shipmentstatic->getNomUrl(1), 'asis' => 1, ); @@ -145,7 +145,7 @@ class box_shipments extends ModeleBoxes ); $this->info_box_contents[$line][] = array( - 'td' => '', + 'td' => 'class="nowraponall"', 'text' => $orderstatic->getNomUrl(1), 'asis' => 1, ); @@ -158,7 +158,10 @@ class box_shipments extends ModeleBoxes $line++; } - if ($num == 0) $this->info_box_contents[$line][0] = array('td' => 'class="center"', 'text'=>$langs->trans("NoRecordedShipments")); + if ($num == 0) $this->info_box_contents[$line][0] = array( + 'td' => 'class="center opacitymedium"', + 'text'=>$langs->trans("NoRecordedShipments") + ); $this->db->free($result); } else { diff --git a/htdocs/core/boxes/box_supplier_orders.php b/htdocs/core/boxes/box_supplier_orders.php index c019062313c..5ba940f2af2 100644 --- a/htdocs/core/boxes/box_supplier_orders.php +++ b/htdocs/core/boxes/box_supplier_orders.php @@ -167,9 +167,7 @@ class box_supplier_orders extends ModeleBoxes 'text' => ($this->db->error().' sql='.$sql), ); } - } - else - { + } else { $this->info_box_contents[0][] = array( 'td' => 'class="nohover opacitymedium left"', 'text' => $langs->trans("ReadPermissionNotAllowed") diff --git a/htdocs/core/boxes/box_supplier_orders_awaiting_reception.php b/htdocs/core/boxes/box_supplier_orders_awaiting_reception.php index f70f5bef450..952e0b78d92 100644 --- a/htdocs/core/boxes/box_supplier_orders_awaiting_reception.php +++ b/htdocs/core/boxes/box_supplier_orders_awaiting_reception.php @@ -174,9 +174,7 @@ class box_supplier_orders_awaiting_reception extends ModeleBoxes 'text' => ($this->db->error().' sql='.$sql), ); } - } - else - { + } else { $this->info_box_contents[0][] = array( 'td' => 'class="nohover opacitymedium left"', 'text' => $langs->trans("ReadPermissionNotAllowed") diff --git a/htdocs/core/boxes/box_task.php b/htdocs/core/boxes/box_task.php index f9a974ae1c5..55557cd355a 100644 --- a/htdocs/core/boxes/box_task.php +++ b/htdocs/core/boxes/box_task.php @@ -93,15 +93,13 @@ class box_task extends ModeleBoxes $filterValue = 'all'; if (in_array(GETPOST($cookie_name), array('all', 'im_project_contact', 'im_task_contact'))) { $filterValue = GETPOST($cookie_name); - } - elseif (!empty($_COOKIE[$cookie_name])) { + } elseif (!empty($_COOKIE[$cookie_name])) { $filterValue = $_COOKIE[$cookie_name]; } if ($filterValue == 'im_task_contact') { $textHead .= ' : '.$langs->trans("WhichIamLinkedTo"); - } - elseif ($filterValue == 'im_project_contact') { + } elseif ($filterValue == 'im_project_contact') { $textHead .= ' : '.$langs->trans("WhichIamLinkedToProject"); } @@ -158,8 +156,7 @@ class box_task extends ModeleBoxes if ($filterValue === 'im_task_contact') { $sql .= " JOIN ".MAIN_DB_PREFIX."element_contact as ec ON (ec.element_id = pt.rowid AND ec.fk_socpeople = '".$user->id."' )"; $sql .= " JOIN ".MAIN_DB_PREFIX."c_type_contact as tc ON (ec.fk_c_type_contact = tc.rowid AND tc.element = 'project_task' AND tc.source = 'internal' )"; - } - elseif ($filterValue === 'im_project_contact') { + } elseif ($filterValue === 'im_project_contact') { $sql .= " JOIN ".MAIN_DB_PREFIX."element_contact as ec ON (ec.element_id = p.rowid AND ec.fk_socpeople = '".$user->id."' )"; $sql .= " JOIN ".MAIN_DB_PREFIX."c_type_contact as tc ON (ec.fk_c_type_contact = tc.rowid AND tc.element = 'project' AND tc.source = 'internal' )"; } diff --git a/htdocs/core/boxes/modules_boxes.php b/htdocs/core/boxes/modules_boxes.php index 01fbcdef47b..e5fa9d8fb0d 100644 --- a/htdocs/core/boxes/modules_boxes.php +++ b/htdocs/core/boxes/modules_boxes.php @@ -161,14 +161,10 @@ class ModeleBoxes // Can't be abtract as it is instantiated to build "empty" box $this->box_order = $obj->box_order; $this->fk_user = $obj->fk_user; return 1; - } - else - { + } else { return -1; } - } - else - { + } else { return -1; } } @@ -438,13 +434,10 @@ class ModeleBoxes // Can't be abtract as it is instantiated to build "empty" box { $langs->load("errors"); print '
    '.$langs->trans("Error").' : '.$langs->trans("ErrorDuplicateWidget", $modName, "").'
    '; - } - else - { + } else { try { include_once $newdir.'/'.$file; - } - catch (Exception $e) + } catch (Exception $e) { print $e->getMessage(); } diff --git a/htdocs/core/class/CMailFile.class.php b/htdocs/core/class/CMailFile.class.php index 5c7251c40e2..9ec895926a0 100644 --- a/htdocs/core/class/CMailFile.class.php +++ b/htdocs/core/class/CMailFile.class.php @@ -215,9 +215,7 @@ class CMailFile { $this->msgishtml = 0; if (dol_textishtml($msg)) $this->msgishtml = 1; - } - else - { + } else { $this->msgishtml = $msgishtml; } @@ -319,8 +317,7 @@ class CMailFile $this->message = 'This is a message with multiple parts in MIME format.'.$this->eol; $this->message .= $text_body.$files_encoded; $this->message .= "--".$this->mixed_boundary."--".$this->eol; - } - elseif ($this->sendmode == 'smtps') + } elseif ($this->sendmode == 'smtps') { // Use SMTPS library // ------------------------------------------ @@ -386,8 +383,7 @@ class CMailFile $this->msgid = time().'.SMTPs-dolibarr-'.$trackid.'@'.$host; $this->smtps = $smtps; - } - elseif ($this->sendmode == 'swiftmailer') + } elseif ($this->sendmode == 'swiftmailer') { // Use Swift Mailer library $host = dol_getprefix('email'); @@ -424,7 +420,20 @@ class CMailFile //$this->message->setFrom(array('john@doe.com' => 'John Doe')); if (!empty($from)) { try { - $result = $this->message->setFrom($this->getArrayAddress($from)); + if (! empty($conf->global->MAIN_FORCE_DISABLE_MAIL_SPOOFING)) { + // Prevent email spoofing for smtp server with a strict configuration + $regexp = '/([a-z0-9_\.\-\+])+\@(([a-z0-9\-])+\.)+([a-z0-9]{2,4})+/i'; // This regular expression extracts all emails from a string + $emailMatchs = preg_match_all($regexp, $from, $adressEmailFrom); + $adressEmailFrom = reset($adressEmailFrom); + if ($emailMatchs !== false && filter_var($conf->global->MAIN_MAIL_SMTPS_ID, FILTER_VALIDATE_EMAIL) && $conf->global->MAIN_MAIL_SMTPS_ID !== $adressEmailFrom) + { + $result = $this->message->setFrom($conf->global->MAIN_MAIL_SMTPS_ID); + } else { + $result = $this->message->setFrom($this->getArrayAddress($from)); + } + } else { + $result = $this->message->setFrom($this->getArrayAddress($from)); + } } catch (Exception $e) { $this->errors[] = $e->getMessage(); } @@ -499,9 +508,7 @@ class CMailFile if (!empty($addr_bcc)) $this->message->setBcc($this->getArrayAddress($addr_bcc)); //if (! empty($errors_to)) $this->message->setErrorsTo($this->getArrayAddress($errors_to); if (isset($deliveryreceipt) && $deliveryreceipt == 1) $this->message->setReadReceiptTo($this->getArrayAddress($from)); - } - else - { + } else { // Send mail method not correctly defined // -------------------------------------- $this->error = 'Bad value for sendmode'; @@ -707,9 +714,7 @@ class CMailFile $this->error .= ".
    "; $this->error .= $langs->trans("ErrorPhpMailDelivery"); dol_syslog("CMailFile::sendfile: mail end error=".$this->error, LOG_ERR); - } - else - { + } else { dol_syslog("CMailFile::sendfile: mail end success", LOG_DEBUG); } } @@ -722,8 +727,7 @@ class CMailFile // Restore parameters if (!empty($conf->global->$keyforsmtpserver)) ini_restore('SMTP'); if (!empty($conf->global->$keyforsmtpport)) ini_restore('smtp_port'); - } - elseif ($this->sendmode == 'smtps') + } elseif ($this->sendmode == 'smtps') { if (!is_object($this->smtps)) { @@ -794,16 +798,13 @@ class CMailFile { dol_syslog("CMailFile::sendfile: mail end success", LOG_DEBUG); $res = true; - } - else - { + } else { if (empty($this->error)) $this->error = $result; dol_syslog("CMailFile::sendfile: mail end error with smtps lib to HOST=".$server.", PORT=".$conf->global->$keyforsmtpport."
    ".$this->error, LOG_ERR); $res = false; } } - } - elseif ($this->sendmode == 'swiftmailer') + } elseif ($this->sendmode == 'swiftmailer') { // Use Swift Mailer library // ------------------------------------------ @@ -860,14 +861,10 @@ class CMailFile if (!empty($this->error) || !$result) { dol_syslog("CMailFile::sendfile: mail end error=".$this->error, LOG_ERR); $res = false; - } - else - { + } else { dol_syslog("CMailFile::sendfile: mail end success", LOG_DEBUG); } - } - else - { + } else { // Send mail method not correctly defined // -------------------------------------- @@ -883,9 +880,7 @@ class CMailFile return $reshook; } - } - else - { + } else { $this->error = 'No mail sent. Feature is disabled by option MAIN_DISABLE_ALL_MAILS'; dol_syslog("CMailFile::sendfile: ".$this->error, LOG_WARNING); } @@ -924,9 +919,7 @@ class CMailFile $contents = file_get_contents($newsourcefile); // Need PHP 4.3 $encoded = chunk_split(base64_encode($contents), 76, $this->eol); // 76 max is defined into http://tools.ietf.org/html/rfc2047 return $encoded; - } - else - { + } else { $this->error = "Error: Can't read file '".$sourcefile."' into _encode_file"; dol_syslog("CMailFile::encode_file: ".$this->error, LOG_ERR); return -1; @@ -957,12 +950,10 @@ class CMailFile fputs($fp, $this->headers); fputs($fp, $this->eol); // This eol is added by the mail function, so we add it in log fputs($fp, $this->message); - } - elseif ($this->sendmode == 'smtps') + } elseif ($this->sendmode == 'smtps') { fputs($fp, $this->smtps->log); // this->smtps->log is filled only if MAIN_MAIL_DEBUG was set to on - } - elseif ($this->sendmode == 'swiftmailer') + } elseif ($this->sendmode == 'swiftmailer') { fputs($fp, $this->logger->dump()); // this->logger is filled only if MAIN_MAIL_DEBUG was set to on } @@ -991,9 +982,7 @@ class CMailFile $out .= ">"; $out .= $msg; $out .= ""; - } - else - { + } else { $out = $msg; } @@ -1074,9 +1063,7 @@ class CMailFile $out .= 'Message-ID: <'.$this->msgid.">".$this->eol2; // Uppercase seems replaced by phpmail $out .= 'References: <'.$this->msgid.">".$this->eol2; $out .= 'X-Dolibarr-TRACKID: '.$trackid.'@'.$host.$this->eol2; - } - else - { + } else { $this->msgid = time().'.phpmail@'.$host; $out .= 'Message-ID: <'.$this->msgid.">".$this->eol2; } @@ -1205,9 +1192,7 @@ class CMailFile { $out .= "--".$this->alternative_boundary."--".$this->eol; } - } - else - { + } else { $out .= "Content-Type: text/plain; charset=".$conf->file->character_set_client.$this->eol; //$out.= "Content-Transfer-Encoding: 7bit".$this->eol; $out .= $this->eol.$strContent.$this->eol; @@ -1265,9 +1250,7 @@ class CMailFile $out .= $encoded; $out .= $this->eol; //$out.= $this->eol; - } - else - { + } else { return $encoded; } } @@ -1365,9 +1348,7 @@ class CMailFile // Check response from Server if ($_retVal = $this->server_parse($socket, "220")) $_retVal = $socket; - } - else - { + } else { $this->error = utf8_check('Error '.$errno.' - '.$errstr) ? 'Error '.$errno.' - '.$errstr : utf8_encode('Error '.$errno.' - '.$errstr); } } @@ -1487,16 +1468,12 @@ class CMailFile } $i++; } - } - else - { + } else { return -1; } return 1; - } - else - { + } else { return 0; } } @@ -1532,9 +1509,7 @@ class CMailFile { $name = trim($regs[1]); $email = trim($regs[2]); - } - else - { + } else { $name = ''; $email = trim($val); } @@ -1603,9 +1578,7 @@ class CMailFile { $name = trim($regs[1]); $email = trim($regs[2]); - } - else - { + } else { $name = null; $email = trim($val); } diff --git a/htdocs/core/class/CSMSFile.class.php b/htdocs/core/class/CSMSFile.class.php index 4cd06a81233..4f1959d2707 100644 --- a/htdocs/core/class/CSMSFile.class.php +++ b/htdocs/core/class/CSMSFile.class.php @@ -131,7 +131,7 @@ class CSMSFile $sms->nostop = $this->nostop; $sms->socid = $this->socid; - $sms->contactid = $this->contactid; + $sms->contact_id = $this->contact_id; $sms->project = $this->fk_project; $res = $sms->SmsSend(); @@ -140,21 +140,17 @@ class CSMSFile { $this->error = $sms->error; dol_syslog("CSMSFile::sendfile: sms send error=".$this->error, LOG_ERR); - } - else - { + } else { dol_syslog("CSMSFile::sendfile: sms send success with id=".$res, LOG_DEBUG); //var_dump($res); // 1973128 if (!empty($conf->global->MAIN_SMS_DEBUG)) $this->dump_sms_result($res); } - } - elseif (!empty($conf->global->MAIN_SMS_SENDMODE)) // $conf->global->MAIN_SMS_SENDMODE looks like a value 'class@module' + } elseif (!empty($conf->global->MAIN_SMS_SENDMODE)) // $conf->global->MAIN_SMS_SENDMODE looks like a value 'class@module' { $tmp = explode('@', $conf->global->MAIN_SMS_SENDMODE); $classfile = $tmp[0]; $module = (empty($tmp[1]) ? $tmp[0] : $tmp[1]); dol_include_once('/'.$module.'/class/'.$classfile.'.class.php'); - try - { + try { $classname = ucfirst($classfile); $sms = new $classname($this->db); $sms->expe = $this->addr_from; @@ -166,7 +162,7 @@ class CSMSFile $sms->nostop = $this->nostop; $sms->socid = $this->socid; - $sms->contactid = $this->contactid; + $sms->contact_id = $this->contact_id; $sms->fk_project = $this->fk_project; $res = $sms->SmsSend(); @@ -176,29 +172,22 @@ class CSMSFile if ($res <= 0) { dol_syslog("CSMSFile::sendfile: sms send error=".$this->error, LOG_ERR); - } - else - { + } else { dol_syslog("CSMSFile::sendfile: sms send success with id=".$res, LOG_DEBUG); //var_dump($res); // 1973128 if (!empty($conf->global->MAIN_SMS_DEBUG)) $this->dump_sms_result($res); } - } - catch (Exception $e) + } catch (Exception $e) { dol_print_error('', 'Error to get list of senders: '.$e->getMessage()); } - } - else - { + } else { // Send sms method not correctly defined // -------------------------------------- return 'Bad value for MAIN_SMS_SENDMODE constant'; } - } - else - { + } else { $this->error = 'No sms sent. Feature is disabled by option MAIN_DISABLE_ALL_SMS'; dol_syslog("CSMSFile::sendfile: ".$this->error, LOG_WARNING); } diff --git a/htdocs/core/class/ccountry.class.php b/htdocs/core/class/ccountry.class.php index a70a2f9cafc..cf671eb57ca 100644 --- a/htdocs/core/class/ccountry.class.php +++ b/htdocs/core/class/ccountry.class.php @@ -138,9 +138,7 @@ class Ccountry // extends CommonObject } $this->db->rollback(); return -1 * $error; - } - else - { + } else { $this->db->commit(); return $this->id; } @@ -184,13 +182,10 @@ class Ccountry // extends CommonObject $this->db->free($resql); return 1; - } - else { + } else { return 0; } - } - else - { + } else { $this->error = "Error ".$this->db->lasterror(); return -1; } @@ -243,9 +238,7 @@ class Ccountry // extends CommonObject } $this->db->rollback(); return -1 * $error; - } - else - { + } else { $this->db->commit(); return 1; } @@ -283,9 +276,7 @@ class Ccountry // extends CommonObject } $this->db->rollback(); return -1 * $error; - } - else - { + } else { $this->db->commit(); return 1; } diff --git a/htdocs/core/class/comment.class.php b/htdocs/core/class/comment.class.php index eff934b635f..91fba374181 100644 --- a/htdocs/core/class/comment.class.php +++ b/htdocs/core/class/comment.class.php @@ -156,9 +156,7 @@ class Comment extends CommonObject } $this->db->rollback(); return -1 * $error; - } - else - { + } else { $this->db->commit(); return $this->id; } @@ -216,9 +214,7 @@ class Comment extends CommonObject if ($num_rows) return 1; else return 0; - } - else - { + } else { $this->error = "Error ".$this->db->lasterror(); return -1; } @@ -280,9 +276,7 @@ class Comment extends CommonObject } $this->db->rollback(); return -1 * $error; - } - else - { + } else { $this->db->commit(); return 1; } diff --git a/htdocs/core/class/commondocgenerator.class.php b/htdocs/core/class/commondocgenerator.class.php index 4bcfbafa9d8..f610e6bb952 100644 --- a/htdocs/core/class/commondocgenerator.class.php +++ b/htdocs/core/class/commondocgenerator.class.php @@ -218,8 +218,8 @@ abstract class CommonDocGenerator 'company_idprof6'=>$object->idprof6, 'company_note_public'=>$object->note_public, 'company_note_private'=>$object->note_private, - 'company_default_bank_iban'=>$object->bank_account->iban, - 'company_default_bank_bic'=>$object->bank_account->bic + 'company_default_bank_iban'=>(is_object($object->bank_account) ? $object->bank_account->iban : ''), + 'company_default_bank_bic'=>(is_object($object->bank_account) ? $object->bank_account->bic : '') ); // Retrieve extrafields @@ -325,7 +325,7 @@ abstract class CommonDocGenerator foreach ($conf->global as $key => $val) { - if (preg_match('/(_pass|password|secret|_key|key$)/i', $key)) $newval = '*****forbidden*****'; + if (preg_match('/(_pass|_pw|password|secret|_key|key$)/i', $key)) $newval = '*****forbidden*****'; else $newval = $val; $array_other['__['.$key.']__'] = $newval; } @@ -794,12 +794,10 @@ abstract class CommonDocGenerator $object->array_options['options_'.$key.'_currency'] = price($object->array_options['options_'.$key], 0, $outputlangs, 0, 0, -1, $conf->currency); //Add value to store price with currency $array_to_fill = array_merge($array_to_fill, array($array_key.'_options_'.$key.'_currency' => $object->array_options['options_'.$key.'_currency'])); - } - elseif ($extrafields->attributes[$object->table_element]['type'][$key] == 'select') + } elseif ($extrafields->attributes[$object->table_element]['type'][$key] == 'select') { $object->array_options['options_'.$key] = $extrafields->attributes[$object->table_element]['param'][$key]['options'][$object->array_options['options_'.$key]]; - } - elseif ($extrafields->attributes[$object->table_element]['type'][$key] == 'checkbox') { + } elseif ($extrafields->attributes[$object->table_element]['type'][$key] == 'checkbox') { $valArray = explode(',', $object->array_options['options_'.$key]); $output = array(); foreach ($extrafields->attributes[$object->table_element]['param'][$key]['options'] as $keyopt=>$valopt) { @@ -808,8 +806,7 @@ abstract class CommonDocGenerator } } $object->array_options['options_'.$key] = implode(', ', $output); - } - elseif ($extrafields->attributes[$object->table_element]['type'][$key] == 'date') + } elseif ($extrafields->attributes[$object->table_element]['type'][$key] == 'date') { if (strlen($object->array_options['options_'.$key]) > 0) { @@ -817,17 +814,14 @@ abstract class CommonDocGenerator $object->array_options['options_'.$key] = dol_print_date($date, 'day'); // using company output language $object->array_options['options_'.$key.'_locale'] = dol_print_date($date, 'day', 'tzserver', $outputlangs); // using output language format $object->array_options['options_'.$key.'_rfc'] = dol_print_date($date, 'dayrfc'); // international format - } - else - { + } else { $object->array_options['options_'.$key] = ''; $object->array_options['options_'.$key.'_locale'] = ''; $object->array_options['options_'.$key.'_rfc'] = ''; } $array_to_fill = array_merge($array_to_fill, array($array_key.'_options_'.$key.'_locale' => $object->array_options['options_'.$key.'_locale'])); $array_to_fill = array_merge($array_to_fill, array($array_key.'_options_'.$key.'_rfc' => $object->array_options['options_'.$key.'_rfc'])); - } - elseif ($extrafields->attributes[$object->table_element]['label'][$key] == 'datetime') + } elseif ($extrafields->attributes[$object->table_element]['label'][$key] == 'datetime') { $datetime = $object->array_options['options_'.$key]; $object->array_options['options_'.$key] = ($datetime != "0000-00-00 00:00:00" ?dol_print_date($object->array_options['options_'.$key], 'dayhour') : ''); // using company output language @@ -835,8 +829,7 @@ abstract class CommonDocGenerator $object->array_options['options_'.$key.'_rfc'] = ($datetime != "0000-00-00 00:00:00" ?dol_print_date($object->array_options['options_'.$key], 'dayhourrfc') : ''); // international format $array_to_fill = array_merge($array_to_fill, array($array_key.'_options_'.$key.'_locale' => $object->array_options['options_'.$key.'_locale'])); $array_to_fill = array_merge($array_to_fill, array($array_key.'_options_'.$key.'_rfc' => $object->array_options['options_'.$key.'_rfc'])); - } - elseif ($extrafields->attributes[$object->table_element]['type'][$key] == 'link') + } elseif ($extrafields->attributes[$object->table_element]['type'][$key] == 'link') { $id = $object->array_options['options_'.$key]; if ($id != "") @@ -946,8 +939,7 @@ abstract class CommonDocGenerator if (empty($colDef['width'])) { $countFlexCol++; - } - else { + } else { $totalDefinedColWidth += $colDef['width']; } } @@ -957,16 +949,14 @@ abstract class CommonDocGenerator // setting empty conf with default if (!empty($colDef['title'])) { $colDef['title'] = array_replace($this->defaultTitlesFieldsStyle, $colDef['title']); - } - else { + } else { $colDef['title'] = $this->defaultTitlesFieldsStyle; } // setting empty conf with default if (!empty($colDef['content'])) { $colDef['content'] = array_replace($this->defaultContentsFieldsStyle, $colDef['content']); - } - else { + } else { $colDef['content'] = $this->defaultContentsFieldsStyle; } @@ -1082,7 +1072,8 @@ abstract class CommonDocGenerator $parameters = array( 'curY' => &$curY, 'columnText' => $columnText, - 'colKey' => $colKey + 'colKey' => $colKey, + 'pdf' => &$pdf, ); $reshook = $hookmanager->executeHooks('printStdColumnContent', $parameters, $this); // Note that $action and $object may have been modified by hook if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); @@ -1295,8 +1286,8 @@ abstract class CommonDocGenerator if (!empty($fields)) { // Sort extrafields by rank - uasort($fields, function($a, $b) { - return ($a->rank > $b->rank) ? -1 : 1; + uasort($fields, function ($a, $b) { + return ($a->rank > $b->rank) ? 1 : -1; }); // define some HTML content with style @@ -1322,8 +1313,7 @@ abstract class CommonDocGenerator $html .= $field->content; $i++; } - } - elseif ($params['display'] == 'table') { + } elseif ($params['display'] == 'table') { // Display in table format $html .= ''; @@ -1388,8 +1378,7 @@ abstract class CommonDocGenerator { if (!empty($this->cols[$colKey]['status'])) { return true; - } - else return false; + } else return false; } /** @@ -1439,8 +1428,7 @@ abstract class CommonDocGenerator if (is_object($outputlangsbis)) { // set cell padding with column title definition $pdf->setCellPaddings($colDef['title']['padding'][3], $colDef['title']['padding'][0], $colDef['title']['padding'][1], 0.5); - } - else { + } else { // set cell padding with column title definition $pdf->setCellPaddings($colDef['title']['padding'][3], $colDef['title']['padding'][0], $colDef['title']['padding'][1], $colDef['title']['padding'][2]); } diff --git a/htdocs/core/class/commoninvoice.class.php b/htdocs/core/class/commoninvoice.class.php index c37ece437d4..628abc128f4 100644 --- a/htdocs/core/class/commoninvoice.class.php +++ b/htdocs/core/class/commoninvoice.class.php @@ -140,9 +140,7 @@ abstract class CommonInvoice extends CommonObject $this->db->free($resql); if ($multicurrency) return $obj->multicurrency_amount; else return $obj->amount; - } - else - { + } else { $this->error = $this->db->lasterror(); return -1; } @@ -170,9 +168,7 @@ abstract class CommonInvoice extends CommonObject if ($result >= 0) { return $result; - } - else - { + } else { $this->error = $discountstatic->error; return -1; } @@ -193,9 +189,7 @@ abstract class CommonInvoice extends CommonObject if ($result >= 0) { return $result; - } - else - { + } else { $this->error = $discountstatic->error; return -1; } @@ -216,9 +210,7 @@ abstract class CommonInvoice extends CommonObject if ($result >= 0) { return $result; - } - else - { + } else { $this->error = $discountstatic->error; return -1; } @@ -248,9 +240,7 @@ abstract class CommonInvoice extends CommonObject $idarray[] = $row[0]; $i++; } - } - else - { + } else { dol_print_error($this->db); } return $idarray; @@ -284,15 +274,11 @@ abstract class CommonInvoice extends CommonObject { // If there is any return $obj->rowid; - } - else - { + } else { // If no invoice replaces it return 0; } - } - else - { + } else { return -1; } } @@ -352,8 +338,7 @@ abstract class CommonInvoice extends CommonObject $sql .= ' FROM '.MAIN_DB_PREFIX.'societe_remise_except as rc, '.MAIN_DB_PREFIX.'facture as f'; $sql .= ' WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = '.$this->id; $sql .= ' AND (f.type = 2 OR f.type = 0 OR f.type = 3)'; // Find discount coming from credit note or excess received or deposits (payments from deposits are always null except if FACTURE_DEPOSITS_ARE_JUST_PAYMENTS is set) - } - elseif ($this->element == 'facture_fourn' || $this->element == 'invoice_supplier') + } elseif ($this->element == 'facture_fourn' || $this->element == 'invoice_supplier') { $sql = 'SELECT rc.amount_ttc as amount, rc.multicurrency_amount_ttc as multicurrency_amount, rc.datec as date, f.ref as ref, rc.description as type'; $sql .= ' FROM '.MAIN_DB_PREFIX.'societe_remise_except as rc, '.MAIN_DB_PREFIX.'facture_fourn as f'; @@ -372,15 +357,12 @@ abstract class CommonInvoice extends CommonObject $obj = $this->db->fetch_object($resql); if ($multicurrency) { $retarray[] = array('amount'=>$obj->multicurrency_amount, 'type'=>$obj->type, 'date'=>$obj->date, 'num'=>'0', 'ref'=>$obj->ref); - } - else { + } else { $retarray[] = array('amount'=>$obj->amount, 'type'=>$obj->type, 'date'=>$obj->date, 'num'=>'', 'ref'=>$obj->ref); } $i++; } - } - else - { + } else { $this->error = $this->db->lasterror(); dol_print_error($this->db); return array(); @@ -389,9 +371,7 @@ abstract class CommonInvoice extends CommonObject } return $retarray; - } - else - { + } else { $this->error = $this->db->lasterror(); dol_print_error($this->db); return array(); @@ -482,9 +462,7 @@ abstract class CommonInvoice extends CommonObject { $alreadydispatched = $obj->nb; } - } - else - { + } else { $this->error = $this->db->lasterror(); return -1; } @@ -549,41 +527,33 @@ abstract class CommonInvoice extends CommonObject if ($status == 0) { $labelStatus = $langs->trans('BillStatusDraft'); $labelStatusShort = $langs->trans('Bill'.$prefix.'StatusDraft'); - } - elseif (($status == 3 || $status == 2) && $alreadypaid <= 0) { + } elseif (($status == 3 || $status == 2) && $alreadypaid <= 0) { $labelStatus = $langs->trans('BillStatusClosedUnpaid'); $labelStatusShort = $langs->trans('Bill'.$prefix.'StatusClosedUnpaid'); $statusType = 'status5'; - } - elseif (($status == 3 || $status == 2) && $alreadypaid > 0) { + } elseif (($status == 3 || $status == 2) && $alreadypaid > 0) { $labelStatus = $langs->trans('BillStatusClosedPaidPartially'); $labelStatusShort = $langs->trans('Bill'.$prefix.'StatusClosedPaidPartially'); $statusType = 'status9'; - } - elseif ($alreadypaid <= 0) { + } elseif ($alreadypaid <= 0) { $labelStatus = $langs->trans('BillStatusNotPaid'); $labelStatusShort = $langs->trans('Bill'.$prefix.'StatusNotPaid'); $statusType = 'status1'; - } - else { + } else { $labelStatus = $langs->trans('BillStatusStarted'); $labelStatusShort = $langs->trans('Bill'.$prefix.'StatusStarted'); $statusType = 'status3'; } - } - else - { + } else { $statusType = 'status6'; if ($type == self::TYPE_CREDIT_NOTE) { $labelStatus = $langs->trans('BillStatusPaidBackOrConverted'); // credit note $labelStatusShort = $langs->trans('Bill'.$prefix.'StatusPaidBackOrConverted'); // credit note - } - elseif ($type == self::TYPE_DEPOSIT) { + } elseif ($type == self::TYPE_DEPOSIT) { $labelStatus = $langs->trans('BillStatusConverted'); // deposit invoice $labelStatusShort = $langs->trans('Bill'.$prefix.'StatusConverted'); // deposit invoice - } - else { + } else { $labelStatus = $langs->trans('BillStatusPaid'); $labelStatusShort = $langs->trans('Bill'.$prefix.'StatusPaid'); } @@ -629,9 +599,7 @@ abstract class CommonInvoice extends CommonObject $cdr_type = $obj->type_cdr; $cdr_decalage = $obj->decalage; } - } - else - { + } else { $this->error = $this->db->error(); return -1; } @@ -657,9 +625,7 @@ abstract class CommonInvoice extends CommonObject { $mois = 1; $annee += 1; - } - else - { + } else { $mois += 1; } // We move at the beginning of the next month, and we take a day off @@ -682,11 +648,153 @@ abstract class CommonInvoice extends CommonObject if ($diff < 0) $datelim = $date_lim_current; else $datelim = $date_lim_next; + } else { + return 'Bad value for type_cdr in database for record cond_reglement = '.$cond_reglement; } - else return 'Bad value for type_cdr in database for record cond_reglement = '.$cond_reglement; return $datelim; } + + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + /** + * Create a withdrawal request for a direct debit order or a credit transfer order. + * Use the remain to pay excluding all existing open direct debit requests. + * + * @param User $fuser User asking the direct debit transfer + * @param float $amount Amount we request direct debit for + * @param string $type 'direct-debit' or 'bank-transfer' + * @param string $sourcetype Source ('facture' or 'supplier_invoice') + * @return int <0 if KO, >0 if OK + */ + public function demande_prelevement($fuser, $amount = 0, $type = 'direct-debit', $sourcetype = 'facture') + { + // phpcs:enable + global $conf; + + $error = 0; + + dol_syslog(get_class($this)."::demande_prelevement", LOG_DEBUG); + + if ($this->statut > self::STATUS_DRAFT && $this->paye == 0) + { + require_once DOL_DOCUMENT_ROOT.'/societe/class/companybankaccount.class.php'; + $bac = new CompanyBankAccount($this->db); + $bac->fetch(0, $this->socid); + + $sql = 'SELECT count(*)'; + $sql .= ' FROM '.MAIN_DB_PREFIX.'prelevement_facture_demande'; + if ($type == 'bank-transfer') { + $sql .= ' WHERE fk_facture_fourn = '.$this->id; + } else { + $sql .= ' WHERE fk_facture = '.$this->id; + } + $sql .= ' AND ext_payment_id IS NULL'; // To exclude record done for some online payments + $sql .= ' AND traite = 0'; + + dol_syslog(get_class($this)."::demande_prelevement", LOG_DEBUG); + $resql = $this->db->query($sql); + if ($resql) + { + $row = $this->db->fetch_row($resql); + if ($row[0] == 0) + { + $now = dol_now(); + + $totalpaye = $this->getSommePaiement(); + $totalcreditnotes = $this->getSumCreditNotesUsed(); + $totaldeposits = $this->getSumDepositsUsed(); + //print "totalpaye=".$totalpaye." totalcreditnotes=".$totalcreditnotes." totaldeposts=".$totaldeposits; + + // We can also use bcadd to avoid pb with floating points + // For example print 239.2 - 229.3 - 9.9; does not return 0. + //$resteapayer=bcadd($this->total_ttc,$totalpaye,$conf->global->MAIN_MAX_DECIMALS_TOT); + //$resteapayer=bcadd($resteapayer,$totalavoir,$conf->global->MAIN_MAX_DECIMALS_TOT); + if (empty($amount)) $amount = price2num($this->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits, 'MT'); + + if (is_numeric($amount) && $amount != 0) + { + $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'prelevement_facture_demande('; + if ($type == 'bank-transfer') { + $sql .= 'fk_facture_fourn, '; + } else { + $sql .= 'fk_facture, '; + } + $sql .= ' amount, date_demande, fk_user_demande, code_banque, code_guichet, number, cle_rib, sourcetype, entity)'; + $sql .= ' VALUES ('.$this->id; + $sql .= ",'".price2num($amount)."'"; + $sql .= ",'".$this->db->idate($now)."'"; + $sql .= ",".$fuser->id; + $sql .= ",'".$this->db->escape($bac->code_banque)."'"; + $sql .= ",'".$this->db->escape($bac->code_guichet)."'"; + $sql .= ",'".$this->db->escape($bac->number)."'"; + $sql .= ",'".$this->db->escape($bac->cle_rib)."'"; + $sql .= ",'".$this->db->escape($sourcetype)."'"; + $sql .= ",".$conf->entity; + $sql .= ")"; + + dol_syslog(get_class($this)."::demande_prelevement", LOG_DEBUG); + $resql = $this->db->query($sql); + if (!$resql) { + $this->error = $this->db->lasterror(); + dol_syslog(get_class($this).'::demandeprelevement Erreur'); + $error++; + } + } else { + $this->error = 'WithdrawRequestErrorNilAmount'; + dol_syslog(get_class($this).'::demandeprelevement WithdrawRequestErrorNilAmount'); + $error++; + } + + if (!$error) { + // Force payment mode of invoice to withdraw + $payment_mode_id = dol_getIdFromCode($this->db, 'PRE', 'c_paiement', 'code', 'id', 1); + if ($payment_mode_id > 0) { + $result = $this->setPaymentMethods($payment_mode_id); + } + } + + if ($error) return -1; + return 1; + } else { + $this->error = "A request already exists"; + dol_syslog(get_class($this).'::demandeprelevement Impossible de creer une demande, demande deja en cours'); + return 0; + } + } else { + $this->error = $this->db->error(); + dol_syslog(get_class($this).'::demandeprelevement Erreur -2'); + return -2; + } + } else { + $this->error = "Status of invoice does not allow this"; + dol_syslog(get_class($this)."::demandeprelevement ".$this->error." $this->statut, $this->paye, $this->mode_reglement_id"); + return -3; + } + } + + // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps + /** + * Remove a direct debit request or a credit transfer request + * + * @param User $fuser User making delete + * @param int $did ID of request to delete + * @return int <0 if OK, >0 if KO + */ + public function demande_prelevement_delete($fuser, $did) + { + // phpcs:enable + $sql = 'DELETE FROM '.MAIN_DB_PREFIX.'prelevement_facture_demande'; + $sql .= ' WHERE rowid = '.$did; + $sql .= ' AND traite = 0'; + if ($this->db->query($sql)) + { + return 0; + } else { + $this->error = $this->db->lasterror(); + dol_syslog(get_class($this).'::demande_prelevement_delete Error '.$this->error); + return -1; + } + } } diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index 102f9da411a..90694f6afb5 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -443,10 +443,20 @@ abstract class CommonObject public $next_prev_filter; + /** + * @var array List of child tables. To test if we can delete object. + */ + protected $childtables = array(); + + /** + * @var array List of child tables. To know object to delete on cascade. + * If name matches '@ClassNAme:FilePathClass;ParentFkFieldName' it will + * call method deleteByParentField(parentId, ParentFkFieldName) to fetch and delete child object + */ + protected $childtablesoncascade = array(); // No constructor as it is an abstract class - /** * Check an object id/ref exists * If you don't need/want to instantiate object and just need to know if object exists, use this method instead of fetch @@ -635,6 +645,7 @@ abstract class CommonObject $contactid = 0; $thirdpartyid = 0; + $elementforaltlanguage = $this->element; if ($this->element == 'societe') { $thirdpartyid = $this->id; @@ -682,10 +693,11 @@ abstract class CommonObject include_once DOL_DOCUMENT_ROOT.'/core/class/extralanguages.class.php'; $extralanguages = new ExtraLanguages($this->db); } - $extralanguages->fetch_name_extralanguages('societe'); + $extralanguages->fetch_name_extralanguages($elementforaltlanguage); - if (!empty($extralanguages->attributes['societe']['address']) || !empty($extralanguages->attributes['societe']['town'])) + if (!empty($extralanguages->attributes[$elementforaltlanguage]['address']) || !empty($extralanguages->attributes[$elementforaltlanguage]['town'])) { + $out .= "\n"; $this->fetchValuesForExtraLanguages(); if (!is_object($form)) $form = new Form($this->db); $htmltext = ''; @@ -705,8 +717,7 @@ abstract class CommonObject { if (!empty($conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT) && $conf->global->MAIN_SHOW_REGION_IN_STATE_SELECT == 1 && $this->region) { $out .= ($outdone ? ' - ' : '').$this->region.' - '.$this->state; - } - else { + } else { $out .= ($outdone ? ' - ' : '').$this->state; } $outdone++; @@ -833,10 +844,8 @@ abstract class CommonObject $this->errors = $ecmfile->errors; } */ - } - else return ''; - } - elseif (empty($ecmfile->share)) + } else return ''; + } elseif (empty($ecmfile->share)) { // Add entry into index if ($initsharekey) @@ -844,8 +853,7 @@ abstract class CommonObject require_once DOL_DOCUMENT_ROOT.'/core/lib/security2.lib.php'; $ecmfile->share = getRandomPassword(true); $ecmfile->update($user); - } - else return ''; + } else return ''; } // Define $urlwithroot $urlwithouturlroot = preg_replace('/'.preg_quote(DOL_URL_ROOT, '/').'$/i', '', trim($dolibarr_main_url_root)); @@ -867,9 +875,7 @@ abstract class CommonObject if ($relativelink) { $linktoreturn = 'document.php'.($paramlink ? '?'.$paramlink : ''); - } - else - { + } else { $linktoreturn = $urlwithroot.'/document.php'.($paramlink ? '?'.$paramlink : ''); } @@ -916,9 +922,7 @@ abstract class CommonObject if (is_numeric($type_contact)) { $id_type_contact = $type_contact; - } - else - { + } else { // We look for id type_contact $sql = "SELECT tc.rowid"; $sql .= " FROM ".MAIN_DB_PREFIX."c_type_contact as tc"; @@ -981,18 +985,14 @@ abstract class CommonObject $this->db->commit(); return 1; - } - else - { + } else { if ($this->db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') { $this->error = $this->db->errno(); $this->db->rollback(); echo 'err rollback'; return -2; - } - else - { + } else { $this->error = $this->db->error(); $this->db->rollback(); return -1; @@ -1047,9 +1047,7 @@ abstract class CommonObject if ($resql) { return 0; - } - else - { + } else { $this->error = $this->db->lasterror(); return -1; } @@ -1085,9 +1083,7 @@ abstract class CommonObject $this->db->commit(); return 1; - } - else - { + } else { $this->error = $this->db->lasterror(); $this->db->rollback(); return -1; @@ -1123,9 +1119,7 @@ abstract class CommonObject if ($this->db->query($sql)) { return 1; - } - else - { + } else { $this->error = $this->db->lasterror(); return -1; } @@ -1185,9 +1179,7 @@ abstract class CommonObject 'nom'=>$obj->lastname, // For backward compatibility 'civility'=>$obj->civility, 'lastname'=>$obj->lastname, 'firstname'=>$obj->firstname, 'email'=>$obj->email, 'login'=>$obj->login, 'photo'=>$obj->photo, 'statuscontact'=>$obj->statuscontact, 'rowid'=>$obj->rowid, 'code'=>$obj->code, 'libelle'=>$libelle_type, 'status'=>$obj->statuslink, 'fk_c_type_contact'=>$obj->fk_c_type_contact); - } - else - { + } else { $tab[$i] = $obj->id; } @@ -1195,9 +1187,7 @@ abstract class CommonObject } return $tab; - } - else - { + } else { $this->error = $this->db->lasterror(); dol_print_error($this->db); return -1; @@ -1231,9 +1221,7 @@ abstract class CommonObject $result = $this->update_contact($rowid, $newstatut); $this->db->free($resql); return $result; - } - else - { + } else { $this->error = $this->db->error(); dol_print_error($this->db); return -1; @@ -1285,9 +1273,7 @@ abstract class CommonObject $i++; } return $tab; - } - else - { + } else { $this->error = $this->db->lasterror(); //dol_print_error($this->db); return null; @@ -1368,9 +1354,7 @@ abstract class CommonObject } } return $tab; - } - else - { + } else { $this->error = $this->db->lasterror(); return null; } @@ -1430,9 +1414,7 @@ abstract class CommonObject $result[$i] = $obj->fk_socpeople; $i++; } - } - else - { + } else { $this->error = $this->db->error(); return null; } @@ -1442,15 +1424,15 @@ abstract class CommonObject // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** - * Load object contact with id=$this->contactid into $this->contact + * Load object contact with id=$this->contact_id into $this->contact * - * @param int $contactid Id du contact. Use this->contactid if empty. + * @param int $contactid Id du contact. Use this->contact_id if empty. * @return int <0 if KO, >0 if OK */ public function fetch_contact($contactid = null) { // phpcs:enable - if (empty($contactid)) $contactid = $this->contactid; + if (empty($contactid)) $contactid = $this->contact_id; if (empty($contactid)) return 0; @@ -1493,8 +1475,7 @@ abstract class CommonObject } return $result; - } else - return -1; + } else return -1; } @@ -1564,9 +1545,7 @@ abstract class CommonObject $this->barcode_type_label = $obj->label; $this->barcode_type_coder = $obj->coder; return 1; - } - else - { + } else { dol_print_error($this->db); return -1; } @@ -1773,9 +1752,7 @@ abstract class CommonObject if (empty($this->fields) && method_exists($this, 'fetch')) { $result = $this->fetch($id); - } - else - { + } else { $result = $this->fetchCommon($id); } if ($result >= 0) $result = $this->call_trigger($trigkey, (!empty($fuser) && is_object($fuser)) ? $fuser : $user); // This may set this->errors @@ -1787,15 +1764,11 @@ abstract class CommonObject if (property_exists($this, $field)) $this->$field = $value; $this->db->commit(); return 1; - } - else - { + } else { $this->db->rollback(); return -2; } - } - else - { + } else { $this->error = $this->db->lasterror(); $this->db->rollback(); return -1; @@ -1840,11 +1813,10 @@ abstract class CommonObject if (isset($this->ismultientitymanaged) && !is_numeric($this->ismultientitymanaged)) { $tmparray = explode('@', $this->ismultientitymanaged); $sql .= ", ".MAIN_DB_PREFIX.$tmparray[1]." as ".($tmparray[1] == 'societe' ? 's' : 'parenttable'); // If we need to link to this table to limit select to entity - } - elseif ($this->restrictiononfksoc == 1 && $this->element != 'societe' && !$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe as s"; // If we need to link to societe to limit select to socid + } elseif ($this->restrictiononfksoc == 1 && $this->element != 'societe' && !$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe as s"; // If we need to link to societe to limit select to socid elseif ($this->restrictiononfksoc == 2 && $this->element != 'societe' && !$user->rights->societe->client->voir && !$socid) $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON te.fk_soc = s.rowid"; // If we need to link to societe to limit select to socid if ($this->restrictiononfksoc && !$user->rights->societe->client->voir && !$socid) $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON ".$aliastablesociete.".rowid = sc.fk_soc"; - $sql .= " WHERE te.".$fieldid." < '".$this->db->escape($this->ref)."'"; // ->ref must always be defined (set to id if field does not exists) + $sql .= " WHERE te.".$fieldid." < '".$this->db->escape($fieldid=='rowid' ? $this->id : $this->ref)."'"; // ->ref must always be defined (set to id if field does not exists) if ($this->restrictiononfksoc == 1 && !$user->rights->societe->client->voir && !$socid) $sql .= " AND sc.fk_user = ".$user->id; if ($this->restrictiononfksoc == 2 && !$user->rights->societe->client->voir && !$socid) $sql .= " AND (sc.fk_user = ".$user->id.' OR te.fk_soc IS NULL)'; if (!empty($filter)) @@ -1855,8 +1827,7 @@ abstract class CommonObject if (isset($this->ismultientitymanaged) && !is_numeric($this->ismultientitymanaged)) { $tmparray = explode('@', $this->ismultientitymanaged); $sql .= ' AND te.'.$tmparray[0].' = '.($tmparray[1] == 'societe' ? 's' : 'parenttable').'.rowid'; // If we need to link to this table to limit select to entity - } - elseif ($this->restrictiononfksoc == 1 && $this->element != 'societe' && !$user->rights->societe->client->voir && !$socid) $sql .= ' AND te.fk_soc = s.rowid'; // If we need to link to societe to limit select to socid + } elseif ($this->restrictiononfksoc == 1 && $this->element != 'societe' && !$user->rights->societe->client->voir && !$socid) $sql .= ' AND te.fk_soc = s.rowid'; // If we need to link to societe to limit select to socid if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 1) { if ($this->element == 'user' && !empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) { if (!empty($user->admin) && empty($user->entity) && $conf->entity == 1) { @@ -1887,17 +1858,18 @@ abstract class CommonObject $row = $this->db->fetch_row($result); $this->ref_previous = $row[0]; - $sql = "SELECT MIN(te.".$fieldid.")"; $sql .= " FROM ".(empty($nodbprefix) ?MAIN_DB_PREFIX:'').$this->table_element." as te"; if ($this->element == 'user' && !empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) { $sql .= ",".MAIN_DB_PREFIX."usergroup_user as ug"; } - if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 'fk_soc@societe') $sql .= ", ".MAIN_DB_PREFIX."societe as s"; // If we need to link to societe to limit select to entity - elseif ($this->restrictiononfksoc == 1 && $this->element != 'societe' && !$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe as s"; // If we need to link to societe to limit select to socid + if (isset($this->ismultientitymanaged) && !is_numeric($this->ismultientitymanaged)) { + $tmparray = explode('@', $this->ismultientitymanaged); + $sql .= ", ".MAIN_DB_PREFIX.$tmparray[1]." as ".($tmparray[1] == 'societe' ? 's' : 'parenttable'); // If we need to link to this table to limit select to entity + } elseif ($this->restrictiononfksoc == 1 && $this->element != 'societe' && !$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe as s"; // If we need to link to societe to limit select to socid elseif ($this->restrictiononfksoc == 2 && $this->element != 'societe' && !$user->rights->societe->client->voir && !$socid) $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON te.fk_soc = s.rowid"; // If we need to link to societe to limit select to socid if ($this->restrictiononfksoc && !$user->rights->societe->client->voir && !$socid) $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON ".$aliastablesociete.".rowid = sc.fk_soc"; - $sql .= " WHERE te.".$fieldid." > '".$this->db->escape($this->ref)."'"; // ->ref must always be defined (set to id if field does not exists) + $sql .= " WHERE te.".$fieldid." > '".$this->db->escape($fieldid=='rowid' ? $this->id : $this->ref)."'"; // ->ref must always be defined (set to id if field does not exists) if ($this->restrictiononfksoc == 1 && !$user->rights->societe->client->voir && !$socid) $sql .= " AND sc.fk_user = ".$user->id; if ($this->restrictiononfksoc == 2 && !$user->rights->societe->client->voir && !$socid) $sql .= " AND (sc.fk_user = ".$user->id.' OR te.fk_soc IS NULL)'; if (!empty($filter)) @@ -1905,8 +1877,10 @@ abstract class CommonObject if (!preg_match('/^\s*AND/i', $filter)) $sql .= " AND "; // For backward compatibility $sql .= $filter; } - if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 'fk_soc@societe') $sql .= ' AND te.fk_soc = s.rowid'; // If we need to link to societe to limit select to entity - elseif ($this->restrictiononfksoc == 1 && $this->element != 'societe' && !$user->rights->societe->client->voir && !$socid) $sql .= ' AND te.fk_soc = s.rowid'; // If we need to link to societe to limit select to socid + if (isset($this->ismultientitymanaged) && !is_numeric($this->ismultientitymanaged)) { + $tmparray = explode('@', $this->ismultientitymanaged); + $sql .= ' AND te.'.$tmparray[0].' = '.($tmparray[1] == 'societe' ? 's' : 'parenttable').'.rowid'; // If we need to link to this table to limit select to entity + } elseif ($this->restrictiononfksoc == 1 && $this->element != 'societe' && !$user->rights->societe->client->voir && !$socid) $sql .= ' AND te.fk_soc = s.rowid'; // If we need to link to societe to limit select to socid if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 1) { if ($this->element == 'user' && !empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) { if (!empty($user->admin) && empty($user->entity) && $conf->entity == 1) { @@ -1919,6 +1893,10 @@ abstract class CommonObject $sql .= ' AND te.entity IN ('.getEntity($this->element).')'; } } + if (isset($this->ismultientitymanaged) && !is_numeric($this->ismultientitymanaged) && $this->element != 'societe') { + $tmparray = explode('@', $this->ismultientitymanaged); + $sql .= ' AND parenttable.entity IN ('.getEntity($tmparray[1]).')'; + } if ($this->restrictiononfksoc == 1 && $socid && $this->element != 'societe') $sql .= ' AND te.fk_soc = '.$socid; if ($this->restrictiononfksoc == 2 && $socid && $this->element != 'societe') $sql .= ' AND (te.fk_soc = '.$socid.' OR te.fk_soc IS NULL)'; if ($this->restrictiononfksoc && $socid && $this->element == 'societe') $sql .= ' AND te.rowid = '.$socid; @@ -1954,7 +1932,7 @@ abstract class CommonObject while ($i < $num) { if ($source == 'thirdparty') $contactAlreadySelected[$i] = $tab[$i]['socid']; - else $contactAlreadySelected[$i] = $tab[$i]['id']; + else $contactAlreadySelected[$i] = $tab[$i]['id']; $i++; } return $contactAlreadySelected; @@ -1981,14 +1959,12 @@ abstract class CommonObject if ($projectid) $sql .= ' SET fk_project = '.$projectid; else $sql .= ' SET fk_project = NULL'; $sql .= ' WHERE rowid = '.$this->id; - } - elseif ($this->table_element == 'actioncomm') // Special case for actioncomm + } elseif ($this->table_element == 'actioncomm') // Special case for actioncomm { if ($projectid) $sql .= ' SET fk_project = '.$projectid; else $sql .= ' SET fk_project = NULL'; $sql .= ' WHERE id = '.$this->id; - } - else // Special case for old architecture objects + } else // Special case for old architecture objects { if ($projectid) $sql .= ' SET fk_projet = '.$projectid; else $sql .= ' SET fk_projet = NULL'; @@ -2000,9 +1976,7 @@ abstract class CommonObject { $this->fk_project = $projectid; return 1; - } - else - { + } else { dol_print_error($this->db); return -1; } @@ -2034,16 +2008,12 @@ abstract class CommonObject // for supplier if (get_class($this) == 'Fournisseur') $this->mode_reglement_supplier_id = $id; return 1; - } - else - { + } else { dol_syslog(get_class($this).'::setPaymentMethods Erreur '.$sql.' - '.$this->db->error()); $this->error = $this->db->error(); return -1; } - } - else - { + } else { dol_syslog(get_class($this).'::setPaymentMethods, status of the object is incompatible'); $this->error = 'Status of the object is incompatible '.$this->statut; return -2; @@ -2075,16 +2045,12 @@ abstract class CommonObject if ($rate) $this->setMulticurrencyRate($rate, 2); return 1; - } - else - { + } else { dol_syslog(get_class($this).'::setMulticurrencyCode Erreur '.$sql.' - '.$this->db->error()); $this->error = $this->db->error(); return -1; } - } - else - { + } else { dol_syslog(get_class($this).'::setMulticurrencyCode, status of the object is incompatible'); $this->error = 'Status of the object is incompatible '.$this->statut; return -2; @@ -2183,16 +2149,12 @@ abstract class CommonObject } return 1; - } - else - { + } else { dol_syslog(get_class($this).'::setMulticurrencyRate Erreur '.$sql.' - '.$this->db->error()); $this->error = $this->db->error(); return -1; } - } - else - { + } else { dol_syslog(get_class($this).'::setMulticurrencyRate, status of the object is incompatible'); $this->error = 'Status of the object is incompatible '.$this->statut; return -2; @@ -2226,16 +2188,12 @@ abstract class CommonObject if (get_class($this) == 'Fournisseur') $this->cond_reglement_supplier_id = $id; $this->cond_reglement = $id; // for compatibility return 1; - } - else - { + } else { dol_syslog(get_class($this).'::setPaymentTerms Erreur '.$sql.' - '.$this->db->error()); $this->error = $this->db->error(); return -1; } - } - else - { + } else { dol_syslog(get_class($this).'::setPaymentTerms, status of the object is incompatible'); $this->error = 'Status of the object is incompatible '.$this->statut; return -2; @@ -2264,16 +2222,12 @@ abstract class CommonObject { $this->retained_warranty_fk_cond_reglement = $id; return 1; - } - else - { + } else { dol_syslog(get_class($this).'::setRetainedWarrantyPaymentTerms Erreur '.$sql.' - '.$this->db->error()); $this->error = $this->db->error(); return -1; } - } - else - { + } else { dol_syslog(get_class($this).'::setRetainedWarrantyPaymentTerms, status of the object is incompatible'); $this->error = 'Status of the object is incompatible '.$this->statut; return -2; @@ -2299,9 +2253,7 @@ abstract class CommonObject { $this->fk_delivery_address = $id; return 1; - } - else - { + } else { $this->error = $this->db->error(); dol_syslog(get_class($this).'::setDeliveryAddress Erreur '.$sql.' - '.$this->error); return -1; @@ -2425,9 +2377,7 @@ abstract class CommonObject { $this->modelpdf = $modelpdf; return 1; - } - else - { + } else { dol_print_error($this->db); return 0; } @@ -2469,9 +2419,7 @@ abstract class CommonObject dol_syslog(get_class($this).'::setBankAccount Error '.$sql.' - '.$this->db->error()); $this->error = $this->db->lasterror(); $error++; - } - else - { + } else { if (!$notrigger) { // Call trigger @@ -2485,9 +2433,7 @@ abstract class CommonObject { $this->db->rollback(); return -1; - } - else - { + } else { $this->fk_account = ($fk_account == 'NULL') ?null:$fk_account; $this->db->commit(); return 1; @@ -2534,8 +2480,7 @@ abstract class CommonObject { $row = $this->db->fetch_row($resql); $nl = $row[0]; - } - else dol_print_error($this->db); + } else dol_print_error($this->db); if ($nl > 0) { // The goal of this part is to reorder all lines, with all children lines sharing the same @@ -2577,9 +2522,7 @@ abstract class CommonObject $this->updateRangOfLine($row, ($key + 1)); } } - } - else - { + } else { dol_print_error($this->db); } } @@ -2589,10 +2532,11 @@ abstract class CommonObject /** * Get children of line * - * @param int $id Id of parent line - * @return array Array with list of children lines id + * @param int $id Id of parent line + * @param int $includealltree 0 = 1st level child, 1 = All level child + * @return array Array with list of children lines id */ - public function getChildrenOfLine($id) + public function getChildrenOfLine($id, $includealltree = 0) { $rows = array(); @@ -2605,16 +2549,13 @@ abstract class CommonObject $resql = $this->db->query($sql); if ($resql) { - $i = 0; - $num = $this->db->num_rows($resql); - while ($i < $num) - { - $row = $this->db->fetch_row($resql); - $rows[$i] = $row[0]; - $i++; + if ($this->db->num_rows($resql) > 0) { + while ($row = $this->db->fetch_row($resql)) { + $rows[] = $row[0]; + if (!empty($includealltree)) $rows = array_merge($rows, $this->getChildrenOfLine($row[0]), $includealltree); + } } } - return $rows; } @@ -2725,9 +2666,7 @@ abstract class CommonObject { dol_print_error($this->db); } - } - else - { + } else { dol_print_error($this->db); } } @@ -2759,9 +2698,7 @@ abstract class CommonObject { dol_print_error($this->db); } - } - else - { + } else { dol_print_error($this->db); } } @@ -2834,16 +2771,13 @@ abstract class CommonObject if (!empty($row[0])) { return $row[0]; - } - else - { + } else { return $this->getRangOfLine($fk_parent_line); } } } // If not, search the last rang of element - else - { + else { $sql = 'SELECT max('.$positionfield.') FROM '.MAIN_DB_PREFIX.$this->table_element_line; $sql .= ' WHERE '.$this->fk_element.' = '.$this->id; @@ -2882,9 +2816,7 @@ abstract class CommonObject { $this->ref_ext = $ref_ext; return 1; - } - else - { + } else { $this->error = $this->db->error(); return -1; } @@ -2929,15 +2861,12 @@ abstract class CommonObject { if ($suffix == '_public') $this->note_public = $note; elseif ($suffix == '_private') $this->note_private = $note; - else - { + else { $this->note = $note; // deprecated $this->note_private = $note; } return 1; - } - else - { + } else { $this->error = $this->db->lasterror(); return -1; } @@ -3077,10 +3006,10 @@ abstract class CommonObject if (empty($reshook) && $forcedroundingmode == '0') // Check if data on line are consistent. This may solve lines that were not consistent because set with $forcedroundingmode='auto' { // This part of code is to fix data. We should not call it too often. - $localtax_array = array($obj->localtax1_type,$obj->localtax1_tx,$obj->localtax2_type,$obj->localtax2_tx); + $localtax_array = array($obj->localtax1_type, $obj->localtax1_tx, $obj->localtax2_type, $obj->localtax2_tx); $tmpcal = calcul_price_total($obj->qty, $obj->up, $obj->remise_percent, $obj->vatrate, $obj->localtax1_tx, $obj->localtax2_tx, 0, 'HT', $obj->info_bits, $obj->product_type, $seller, $localtax_array, (isset($obj->situation_percent) ? $obj->situation_percent : 100), $multicurrency_tx); - $diff_when_using_price_ht = price2num($tmpcal[1] - $obj->total_tva, 'MT', 1); // If price was set with tax price adn unit price HT has a low number of digits, then we may have a diff on recalculation from unit price HT. + $diff_when_using_price_ht = price2num($tmpcal[1] - $obj->total_tva, 'MT', 1); // If price was set with tax price adn unit price HT has a low number of digits, then we may have a diff on recalculation from unit price HT. $diff_on_current_total = price2num($obj->total_ttc - $obj->total_ht - $obj->total_tva - $obj->total_localtax1 - $obj->total_localtax2, 'MT', 1); //var_dump($obj->total_ht.' '.$obj->total_tva.' '.$obj->total_localtax1.' '.$obj->total_localtax2.' =? '.$obj->total_ttc); //var_dump($diff_when_using_price_ht.' '.$diff_on_current_total); @@ -3090,7 +3019,7 @@ abstract class CommonObject $sqlfix = "UPDATE ".MAIN_DB_PREFIX.$this->table_element_line." SET ".$fieldtva." = ".$tmpcal[1].", total_ttc = ".$tmpcal[2]." WHERE rowid = ".$obj->rowid; dol_syslog('We found unconsistent data into detailed line (diff_when_using_price_ht = '.$diff_when_using_price_ht.' and diff_on_current_total = '.$diff_on_current_total.') for line rowid = '.$obj->rowid." (total vat of line calculated=".$tmpcal[1].", database=".$obj->total_tva."). We fix the total_vat and total_ttc of line by running sqlfix = ".$sqlfix, LOG_WARNING); $resqlfix = $this->db->query($sqlfix); - if (! $resqlfix) dol_print_error($this->db, 'Failed to update line'); + if (!$resqlfix) dol_print_error($this->db, 'Failed to update line'); $obj->total_tva = $tmpcal[1]; $obj->total_ttc = $tmpcal[2]; } @@ -3119,7 +3048,12 @@ abstract class CommonObject //print 'Line '.$i.' rowid='.$obj->rowid.' vat_rate='.$obj->vatrate.' total_ht='.$obj->total_ht.' total_tva='.$obj->total_tva.' total_ttc='.$obj->total_ttc.' total_ht_by_vats='.$total_ht_by_vats[$obj->vatrate].' total_tva_by_vats='.$total_tva_by_vats[$obj->vatrate].' (new calculation = '.$tmpvat.') total_ttc_by_vats='.$total_ttc_by_vats[$obj->vatrate].($diff?" => DIFF":"")."
    \n"; if ($diff) { - if (abs($diff) > 0.1) { dol_syslog('A rounding difference was detected into TOTAL but is too high to be corrected', LOG_WARNING); exit; } + if (abs($diff) > 0.1) { + $errmsg = 'A rounding difference was detected into TOTAL but is too high to be corrected. Some data in your line may be corrupted. Try to edit each line manually.'; + dol_syslog($errmsg, LOG_WARNING); + dol_print_error('', $errmsg); + exit; + } $sqlfix = "UPDATE ".MAIN_DB_PREFIX.$this->table_element_line." SET ".$fieldtva." = ".($obj->total_tva - $diff).", total_ttc = ".($obj->total_ttc - $diff)." WHERE rowid = ".$obj->rowid; dol_syslog('We found a difference of '.$diff.' for line rowid = '.$obj->rowid.". We fix the total_vat and total_ttc of line by running sqlfix = ".$sqlfix); $resqlfix = $this->db->query($sqlfix); @@ -3197,14 +3131,10 @@ abstract class CommonObject if (!$error) { return 1; - } - else - { + } else { return -1; } - } - else - { + } else { dol_print_error($this->db, 'Bad request in update_price'); return -1; } @@ -3249,9 +3179,7 @@ abstract class CommonObject { $this->db->commit(); return 1; - } - else - { + } else { $this->error = $this->db->lasterror(); $this->db->rollback(); return 0; @@ -3324,15 +3252,12 @@ abstract class CommonObject { $sql .= "fk_source = ".$sourceid." AND sourcetype = '".$sourcetype."'"; if ($withtargettype) $sql .= " AND targettype = '".$targettype."'"; - } - elseif ($justtarget) + } elseif ($justtarget) { $sql .= "fk_target = ".$targetid." AND targettype = '".$targettype."'"; if ($withsourcetype) $sql .= " AND sourcetype = '".$sourcetype."'"; } - } - else - { + } else { $sql .= "(fk_source = ".$sourceid." AND sourcetype = '".$sourcetype."')"; $sql .= " ".$clause." (fk_target = ".$targetid." AND targettype = '".$targettype."')"; } @@ -3352,14 +3277,11 @@ abstract class CommonObject if ($justsource) { $this->linkedObjectsIds[$obj->targettype][$obj->rowid] = $obj->fk_target; - } - elseif ($justtarget) + } elseif ($justtarget) { $this->linkedObjectsIds[$obj->sourcetype][$obj->rowid] = $obj->fk_source; } - } - else - { + } else { if ($obj->fk_source == $sourceid && $obj->sourcetype == $sourcetype) { $this->linkedObjectsIds[$obj->targettype][$obj->rowid] = $obj->fk_target; @@ -3390,32 +3312,23 @@ abstract class CommonObject // To work with non standard classpath or module name if ($objecttype == 'facture') { $classpath = 'compta/facture/class'; - } - elseif ($objecttype == 'facturerec') { + } elseif ($objecttype == 'facturerec') { $classpath = 'compta/facture/class'; $module = 'facture'; - } - elseif ($objecttype == 'propal') { + } elseif ($objecttype == 'propal') { $classpath = 'comm/propal/class'; - } - elseif ($objecttype == 'supplier_proposal') { + } elseif ($objecttype == 'supplier_proposal') { $classpath = 'supplier_proposal/class'; - } - elseif ($objecttype == 'shipping') { + } elseif ($objecttype == 'shipping') { $classpath = 'expedition/class'; $subelement = 'expedition'; $module = 'expedition_bon'; - } - elseif ($objecttype == 'delivery') { + } elseif ($objecttype == 'delivery') { $classpath = 'livraison/class'; $subelement = 'livraison'; $module = 'livraison_bon'; - } - elseif ($objecttype == 'invoice_supplier' || $objecttype == 'order_supplier') { + } elseif ($objecttype == 'invoice_supplier' || $objecttype == 'order_supplier') { $classpath = 'fourn/class'; $module = 'fournisseur'; - } - elseif ($objecttype == 'fichinter') { + } elseif ($objecttype == 'fichinter') { $classpath = 'fichinter/class'; $subelement = 'fichinter'; $module = 'ficheinter'; - } - elseif ($objecttype == 'subscription') { + } elseif ($objecttype == 'subscription') { $classpath = 'adherents/class'; $module = 'adherent'; - } - elseif ($objecttype == 'contact') { + } elseif ($objecttype == 'contact') { $module = 'societe'; } @@ -3424,23 +3337,17 @@ abstract class CommonObject if ($objecttype == 'order') { $classfile = 'commande'; $classname = 'Commande'; - } - elseif ($objecttype == 'invoice_supplier') { + } elseif ($objecttype == 'invoice_supplier') { $classfile = 'fournisseur.facture'; $classname = 'FactureFournisseur'; - } - elseif ($objecttype == 'order_supplier') { + } elseif ($objecttype == 'order_supplier') { $classfile = 'fournisseur.commande'; $classname = 'CommandeFournisseur'; - } - elseif ($objecttype == 'supplier_proposal') { + } elseif ($objecttype == 'supplier_proposal') { $classfile = 'supplier_proposal'; $classname = 'SupplierProposal'; - } - elseif ($objecttype == 'facturerec') { + } elseif ($objecttype == 'facturerec') { $classfile = 'facture-rec'; $classname = 'FactureRec'; - } - elseif ($objecttype == 'subscription') { + } elseif ($objecttype == 'subscription') { $classfile = 'subscription'; $classname = 'Subscription'; - } - elseif ($objecttype == 'project' || $objecttype == 'projet') { + } elseif ($objecttype == 'project' || $objecttype == 'projet') { $classpath = 'projet/class'; $classfile = 'project'; $classname = 'Project'; } @@ -3464,17 +3371,13 @@ abstract class CommonObject } } } - } - else - { + } else { unset($this->linkedObjectsIds[$objecttype]); } } } return 1; - } - else - { + } else { dol_print_error($this->db); return -1; } @@ -3505,8 +3408,7 @@ abstract class CommonObject $sql .= ", sourcetype = '".$this->db->escape($sourcetype)."'"; $sql .= " WHERE fk_target = ".$this->id; $sql .= " AND targettype = '".$this->db->escape($this->element)."'"; - } - elseif ($updatetarget) + } elseif ($updatetarget) { $sql .= "fk_target = ".$targetid; $sql .= ", targettype = '".$this->db->escape($targettype)."'"; @@ -3518,9 +3420,7 @@ abstract class CommonObject if ($this->db->query($sql)) { return 1; - } - else - { + } else { $this->error = $this->db->lasterror(); return -1; } @@ -3555,21 +3455,16 @@ abstract class CommonObject if ($rowid > 0) { $sql .= " rowid = ".$rowid; - } - else - { + } else { if ($deletesource) { $sql .= " fk_source = ".$sourceid." AND sourcetype = '".$this->db->escape($sourcetype)."'"; $sql .= " AND fk_target = ".$this->id." AND targettype = '".$this->db->escape($this->element)."'"; - } - elseif ($deletetarget) + } elseif ($deletetarget) { $sql .= " fk_target = ".$targetid." AND targettype = '".$this->db->escape($targettype)."'"; $sql .= " AND fk_source = ".$this->id." AND sourcetype = '".$this->db->escape($this->element)."'"; - } - else - { + } else { $sql .= " (fk_source = ".$this->id." AND sourcetype = '".$this->db->escape($this->element)."')"; $sql .= " OR"; $sql .= " (fk_target = ".$this->id." AND targettype = '".$this->db->escape($this->element)."')"; @@ -3580,9 +3475,7 @@ abstract class CommonObject if ($this->db->query($sql)) { return 1; - } - else - { + } else { $this->error = $this->db->lasterror(); $this->errors[] = $this->error; return -1; @@ -3659,16 +3552,12 @@ abstract class CommonObject } return 1; - } - else - { + } else { $this->db->rollback(); dol_syslog(get_class($this)."::setStatut ".$this->error, LOG_ERR); return -1; } - } - else - { + } else { $this->error = $this->db->lasterror(); $this->db->rollback(); return -1; @@ -3707,11 +3596,8 @@ abstract class CommonObject { $this->canvas = $obj->canvas; return 1; - } - else return 0; - } - else - { + } else return 0; + } else { dol_print_error($this->db); return -1; } @@ -3784,16 +3670,13 @@ abstract class CommonObject if (is_numeric($elementname)) // old usage { $this->errors[] = $langs->trans("ErrorRecordHasAtLeastOneChildOfType", $table); - } - else // new usage: $elementname=Translation key + } else // new usage: $elementname=Translation key { $this->errors[] = $langs->trans("ErrorRecordHasAtLeastOneChildOfType", $langs->transnoentitiesnoconv($elementname)); } break; // We found at least one, we stop here } - } - else - { + } else { $this->errors[] = $this->db->lasterror(); return -1; } @@ -3802,8 +3685,7 @@ abstract class CommonObject { $this->errors[] = "ErrorRecordHasChildren"; return $haschild; - } - else return 0; + } else return 0; } /** @@ -3895,8 +3777,7 @@ abstract class CommonObject { if (empty($totalToShip)) $totalToShip = 0; // Avoid warning because $totalToShip is '' $totalToShip += $line->qty_shipped; // defined for shipment only - } - elseif ($line->element == 'commandefournisseurdispatch' && isset($line->qty)) + } elseif ($line->element == 'commandefournisseurdispatch' && isset($line->qty)) { if (empty($totalToShip)) $totalToShip = 0; $totalToShip += $line->qty; // defined for reception only @@ -3906,8 +3787,7 @@ abstract class CommonObject if ($this->element == 'shipping') { // for shipments $qty = $line->qty_shipped ? $line->qty_shipped : 0; - } - else { + } else { $qty = $line->qty ? $line->qty : 0; } @@ -3934,8 +3814,7 @@ abstract class CommonObject { $trueWeightUnit = pow(10, $weightUnit); $totalWeight += $weight * $qty * $trueWeightUnit; - } - else { + } else { if ($weight_units == 99) { // conversion 1 Pound = 0.45359237 KG $trueWeightUnit = 0.45359237; @@ -3944,8 +3823,7 @@ abstract class CommonObject // conversion 1 Ounce = 0.0283495 KG $trueWeightUnit = 0.0283495; $totalWeight += $weight * $qty * $trueWeightUnit; - } - else { + } else { $totalWeight += $weight * $qty; // This may be wrong if we mix different units } } @@ -3955,9 +3833,7 @@ abstract class CommonObject $trueVolumeUnit = pow(10, $volumeUnit); //print $line->volume; $totalVolume += $volume * $qty * $trueVolumeUnit; - } - else - { + } else { $totalVolume += $volume * $qty; // This may be wrong if we mix different units } } @@ -3988,9 +3864,7 @@ abstract class CommonObject $this->error = $this->db->lasterror(); $this->db->rollback(); return -1; - } - else - { + } else { $this->db->commit(); return 1; } @@ -4041,14 +3915,10 @@ abstract class CommonObject { $res = $this->db->fetch_object($resql); return 'Incoterm : '.$res->code.' - '.$this->location_incoterms; - } - else - { + } else { return ''; } - } - else - { + } else { $this->errors[] = $this->db->lasterror(); return false; } @@ -4084,14 +3954,11 @@ abstract class CommonObject $this->label_incoterms = $obj->libelle; } return 1; - } - else - { + } else { $this->errors[] = $this->db->lasterror(); return -1; } - } - else return -1; + } else return -1; } @@ -4132,9 +3999,7 @@ abstract class CommonObject if (!empty($module)) { $tpl = dol_buildpath($reldir.'/objectline_create.tpl.php'); - } - else - { + } else { $tpl = DOL_DOCUMENT_ROOT.$reldir.'/objectline_create.tpl.php'; } @@ -4199,9 +4064,7 @@ abstract class CommonObject if (!empty($module)) { $tpl = dol_buildpath($reldir.'/objectline_title.tpl.php'); - } - else - { + } else { $tpl = DOL_DOCUMENT_ROOT.$reldir.'/objectline_title.tpl.php'; } if (empty($conf->file->strict_mode)) { @@ -4228,9 +4091,7 @@ abstract class CommonObject { $parameters = array('line'=>$line, 'num'=>$num, 'i'=>$i, 'dateSelector'=>$dateSelector, 'seller'=>$seller, 'buyer'=>$buyer, 'selected'=>$selected, 'table_element_line'=>$line->table_element); $reshook = $hookmanager->executeHooks('printObjectLine', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks - } - else - { + } else { $parameters = array('line'=>$line, 'num'=>$num, 'i'=>$i, 'dateSelector'=>$dateSelector, 'seller'=>$seller, 'buyer'=>$buyer, 'selected'=>$selected, 'table_element_line'=>$line->table_element, 'fk_parent_line'=>$line->fk_parent_line); $reshook = $hookmanager->executeHooks('printObjectSubLine', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks } @@ -4311,9 +4172,7 @@ abstract class CommonObject } $label = (!empty($prod->multilangs[$outputlangs->defaultlang]["label"])) ? $prod->multilangs[$outputlangs->defaultlang]["label"] : $line->product_label; - } - else - { + } else { $label = $line->product_label; } @@ -4332,9 +4191,7 @@ abstract class CommonObject if (!empty($module)) { $tpl = dol_buildpath($reldir.'/objectline_view.tpl.php'); - } - else - { + } else { $tpl = DOL_DOCUMENT_ROOT.$reldir.'/objectline_view.tpl.php'; } @@ -4363,9 +4220,7 @@ abstract class CommonObject if (!empty($module)) { $tpl = dol_buildpath($reldir.'/objectline_edit.tpl.php'); - } - else - { + } else { $tpl = DOL_DOCUMENT_ROOT.$reldir.'/objectline_edit.tpl.php'; } @@ -4425,9 +4280,7 @@ abstract class CommonObject $action = ''; $hookmanager->executeHooks('printOriginObjectLine', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks } - } - else - { + } else { $this->printOriginLine($line, '', $restrictlist, '/core/tpl', $selectedLines); } @@ -4457,18 +4310,14 @@ abstract class CommonObject if (!empty($line->date_start)) { $date_start = $line->date_start; - } - else - { + } else { $date_start = $line->date_debut_prevue; if ($line->date_debut_reel) $date_start = $line->date_debut_reel; } if (!empty($line->date_end)) { $date_end = $line->date_end; - } - else - { + } else { $date_end = $line->date_fin_prevue; if ($line->date_fin_reel) $date_end = $line->date_fin_reel; } @@ -4483,8 +4332,7 @@ abstract class CommonObject $discount = new DiscountAbsolute($this->db); $discount->fk_soc = $this->socid; $this->tpl['label'] .= $discount->getNomUrl(0, 'discount'); - } - elseif (!empty($line->fk_product)) + } elseif (!empty($line->fk_product)) { $productstatic = new Product($this->db); $productstatic->id = $line->fk_product; @@ -4502,9 +4350,7 @@ abstract class CommonObject { $this->tpl['label'] .= get_date_range($date_start, $date_end); } - } - else - { + } else { $this->tpl['label'] .= ($line->product_type == -1 ? ' ' : ($line->product_type == 1 ? img_object($langs->trans(''), 'service') : img_object($langs->trans(''), 'product'))); if (!empty($line->desc)) { $this->tpl['label'] .= $line->desc; @@ -4526,32 +4372,25 @@ abstract class CommonObject $discount = new DiscountAbsolute($this->db); $discount->fetch($line->fk_remise_except); $this->tpl['description'] = $langs->transnoentities("DiscountFromCreditNote", $discount->getNomUrl(0)); - } - elseif ($line->desc == '(DEPOSIT)') // TODO Not sure this is used for source object + } elseif ($line->desc == '(DEPOSIT)') // TODO Not sure this is used for source object { $discount = new DiscountAbsolute($this->db); $discount->fetch($line->fk_remise_except); $this->tpl['description'] = $langs->transnoentities("DiscountFromDeposit", $discount->getNomUrl(0)); - } - elseif ($line->desc == '(EXCESS RECEIVED)') + } elseif ($line->desc == '(EXCESS RECEIVED)') { $discount = new DiscountAbsolute($this->db); $discount->fetch($line->fk_remise_except); $this->tpl['description'] = $langs->transnoentities("DiscountFromExcessReceived", $discount->getNomUrl(0)); - } - elseif ($line->desc == '(EXCESS PAID)') + } elseif ($line->desc == '(EXCESS PAID)') { $discount = new DiscountAbsolute($this->db); $discount->fetch($line->fk_remise_except); $this->tpl['description'] = $langs->transnoentities("DiscountFromExcessPaid", $discount->getNomUrl(0)); - } - else - { + } else { $this->tpl['description'] = dol_trunc($line->desc, 60); } - } - else - { + } else { $this->tpl['description'] = ' '; } @@ -4578,9 +4417,7 @@ abstract class CommonObject if (!empty($module)) { $tpl = dol_buildpath($reldir.'/originproductline.tpl.php'); - } - else - { + } else { $tpl = DOL_DOCUMENT_ROOT.$reldir.'/originproductline.tpl.php'; } @@ -4631,9 +4468,7 @@ abstract class CommonObject { $this->db->commit(); return 1; - } - else - { + } else { $this->error = $this->db->lasterror(); $this->db->rollback(); return 0; @@ -4667,9 +4502,7 @@ abstract class CommonObject $this->error = $this->db->lasterror(); $this->db->rollback(); return -1; - } - else - { + } else { if (!$notrigger) { $result = $this->call_trigger(strtoupper($element).'_DELETE_RESOURCE', $user); @@ -4742,7 +4575,7 @@ abstract class CommonObject // Search template files $file = ''; $classname = ''; - $filefound = 0; + $filefound = ''; $dirmodels = array('/'); if (is_array($conf->modules_parts['models'])) $dirmodels = array_merge($dirmodels, $conf->modules_parts['models']); foreach ($dirmodels as $reldir) @@ -4756,7 +4589,7 @@ abstract class CommonObject $file = dol_buildpath($reldir.$modelspath.$file, 0); if (file_exists($file)) { - $filefound = 1; + $filefound = $file; $classname = $prefix.'_'.$modele; break; } @@ -4832,9 +4665,7 @@ abstract class CommonObject { $arrayofrecords = array(); // The write_file of templates of adherent class need this var $resultwritefile = $obj->write_file($this, $outputlangs, $srctemplatepath, 'member', 1, $moreparams); - } - else - { + } else { $resultwritefile = $obj->write_file($this, $outputlangs, $srctemplatepath, $hidedetails, $hidedesc, $hideref, $moreparams); } // After call of write_file $obj->result['fullpath'] is set with generated file. It will be used to update the ECM database index. @@ -4902,9 +4733,7 @@ abstract class CommonObject if ($result < 0) { setEventMessages($ecmfile->error, $ecmfile->errors, 'warnings'); } - } - else - { + } else { $ecmfile->entity = $conf->entity; $ecmfile->filepath = $rel_dir; $ecmfile->filename = $filename; @@ -4943,9 +4772,7 @@ abstract class CommonObject } } } - } - else - { + } else { dol_syslog('Method ->write_file was called on object '.get_class($obj).' and return a success but the return array ->result["fullpath"] was not set.', LOG_WARNING); } @@ -4953,22 +4780,22 @@ abstract class CommonObject dol_meta_create($this); return 1; - } - else - { + } else { $outputlangs->charset_output = $sav_charset_output; dol_print_error($this->db, "Error generating document for ".__CLASS__.". Error: ".$obj->error, $obj->errors); return -1; } - } - else - { - $this->error = $langs->trans("Error")." ".$langs->trans("ErrorFileDoesNotExists", $file); - dol_print_error('', $this->error); + } else { + if (! $filefound) { + $this->error = $langs->trans("Error").' Failed to load doc generator with modelpaths='.$modelspath.' - modele='.$modele; + dol_print_error('', $this->error); + } else { + $this->error = $langs->trans("Error")." ".$langs->trans("ErrorFileDoesNotExists", $filefound); + dol_print_error('', $this->error); + } return -1; } - } - else return $reshook; + } else return $reshook; } /** @@ -5073,9 +4900,7 @@ abstract class CommonObject if (!empty($this->errors)) { $this->errors = array_unique(array_merge($this->errors, $interface->errors)); // We use array_unique because when a trigger call another trigger on same object, this->errors is added twice. - } - else - { + } else { $this->errors = $interface->errors; } } @@ -5136,9 +4961,7 @@ abstract class CommonObject if (preg_match('/date/', $type)) { $this->array_languages[$key][$codelang] = $this->db->jdate($value); - } - else - { + } else { $this->array_languages[$key][$codelang] = $value; } @@ -5150,9 +4973,7 @@ abstract class CommonObject if ($numrows) return $numrows; else return 0; - } - else - { + } else { dol_print_error($this->db); return -1; } @@ -5201,14 +5022,12 @@ abstract class CommonObject // Clean parameters // TODO GMT date in memory must be GMT so we should add gm=true in parameters $value_key = dol_mktime(0, 0, 0, $_POST[$postfieldkey."month"], $_POST[$postfieldkey."day"], $_POST[$postfieldkey."year"]); - } - elseif (in_array($key_type, array('datetime'))) + } elseif (in_array($key_type, array('datetime'))) { // Clean parameters // TODO GMT date in memory must be GMT so we should add gm=true in parameters $value_key = dol_mktime($_POST[$postfieldkey."hour"], $_POST[$postfieldkey."min"], 0, $_POST[$postfieldkey."month"], $_POST[$postfieldkey."day"], $_POST[$postfieldkey."year"]); - } - elseif (in_array($key_type, array('checkbox', 'chkbxlst'))) + } elseif (in_array($key_type, array('checkbox', 'chkbxlst'))) { $value_arr = GETPOST($postfieldkey, 'array'); // check if an array if (!empty($value_arr)) { @@ -5216,14 +5035,11 @@ abstract class CommonObject } else { $value_key = ''; } - } - elseif (in_array($key_type, array('price', 'double'))) + } elseif (in_array($key_type, array('price', 'double'))) { $value_arr = GETPOST($postfieldkey, 'alpha'); $value_key = price2num($value_arr); - } - else - { + } else { $value_key = GETPOST($postfieldkey); if (in_array($key_type, array('link')) && $value_key == '-1') $value_key = ''; } @@ -5243,6 +5059,25 @@ abstract class CommonObject /* Functions for extrafields */ + /** + * Function to make a fetch but set environment to avoid to load computed values before. + * + * @param int $id ID of object + * @return int >0 if OK, 0 if not found, <0 if KO + */ + public function fetchNoCompute($id) + { + global $conf; + + $savDisableCompute = $conf->disable_compute; + $conf->disable_compute = 1; + + $ret = $this->fetch($id); + + $conf->disable_compute = $savDisableCompute; + + return $ret; + } // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** @@ -5257,7 +5092,7 @@ abstract class CommonObject public function fetch_optionals($rowid = null, $optionsArray = null) { // phpcs:enable - global $extrafields; + global $conf, $extrafields; if (empty($rowid)) $rowid = $this->id; if (empty($rowid)) $rowid = $this->rowid; @@ -5284,9 +5119,7 @@ abstract class CommonObject $extrafields->fetch_name_optionals_label($this->table_element); } $optionsArray = (!empty($extrafields->attributes[$this->table_element]['label']) ? $extrafields->attributes[$this->table_element]['label'] : null); - } - else - { + } else { global $extrafields; dol_syslog("Warning: fetch_optionals was called with param optionsArray defined when you should pass null now", LOG_WARNING); } @@ -5327,9 +5160,7 @@ abstract class CommonObject { //var_dump($extrafields->attributes[$this->table_element]['type'][$key]); $this->array_options["options_".$key] = $this->db->jdate($value); - } - else - { + } else { $this->array_options["options_".$key] = $value; } @@ -5341,7 +5172,10 @@ abstract class CommonObject foreach ($tab as $key => $value) { if (!empty($extrafields) && !empty($extrafields->attributes[$this->table_element]['computed'][$key])) { - $this->array_options["options_".$key] = dol_eval($extrafields->attributes[$this->table_element]['computed'][$key], 1, 0); + //var_dump($conf->disable_compute); + if (empty($conf->disable_compute)) { + $this->array_options["options_".$key] = dol_eval($extrafields->attributes[$this->table_element]['computed'][$key], 1, 0); + } } } } @@ -5350,9 +5184,7 @@ abstract class CommonObject if ($numrows) return $numrows; else return 0; - } - else - { + } else { dol_print_error($this->db); return -1; } @@ -5385,9 +5217,7 @@ abstract class CommonObject $this->error = $this->db->lasterror(); $this->db->rollback(); return -1; - } - else - { + } else { $this->db->commit(); return 1; } @@ -5462,9 +5292,7 @@ abstract class CommonObject $value = dol_eval($attrfieldcomputed, 1, 0); dol_syslog($langs->trans("Extrafieldcomputed")." sur ".$attributeLabel."(".$value.")", LOG_DEBUG); $new_array_options[$key] = $value; - } - else - { + } else { $new_array_options[$key] = null; } } @@ -5476,8 +5304,7 @@ abstract class CommonObject { $this->errors[] = $langs->trans("ExtraFieldHasWrongValue", $attributeLabel); return -1; - } - elseif ($value == '') + } elseif ($value == '') { $new_array_options[$key] = null; } @@ -5489,8 +5316,7 @@ abstract class CommonObject dol_syslog($langs->trans("ExtraFieldHasWrongValue")." sur ".$attributeLabel."(".$value."is not '".$attributeType."')", LOG_DEBUG); $this->errors[] = $langs->trans("ExtraFieldHasWrongValue", $attributeLabel); return -1; - } - elseif ($value == '') + } elseif ($value == '') { $new_array_options[$key] = null; } @@ -5521,21 +5347,16 @@ abstract class CommonObject if ($this->array_options[$key] == $this->oldcopy->array_options[$key]) // If old value crypted in database is same than submited new value, it means we don't change it, so we don't update. { $new_array_options[$key] = $this->array_options[$key]; // Value is kept - } - else - { + } else { // var_dump($algo); $newvalue = dol_hash($this->array_options[$key], $algo); $new_array_options[$key] = $newvalue; } - } - else - { + } else { $new_array_options[$key] = $this->array_options[$key]; // Value is kept } } - } - else // Common usage + } else // Common usage { $new_array_options[$key] = $this->array_options[$key]; } @@ -5562,24 +5383,20 @@ abstract class CommonObject if ($value == '-1') // -1 is key for no defined in combo list of objects { $new_array_options[$key] = ''; - } - elseif ($value) + } elseif ($value) { $object = new $InfoFieldList[0]($this->db); if (is_numeric($value)) $res = $object->fetch($value); else $res = $object->fetch('', $value); if ($res > 0) $new_array_options[$key] = $object->id; - else - { + else { $this->error = "Id/Ref '".$value."' for object '".$object->element."' not found"; $this->db->rollback(); return -1; } } - } - else - { + } else { dol_syslog('Error bad setup of extrafield', LOG_WARNING); } break; @@ -5626,9 +5443,7 @@ abstract class CommonObject if ($new_array_options[$key] != '' || $new_array_options[$key] == '0') { $sql .= ",'".$this->db->escape($new_array_options[$key])."'"; - } - else - { + } else { $sql .= ",null"; } } @@ -5669,14 +5484,11 @@ abstract class CommonObject { $this->db->rollback(); return -1; - } - else - { + } else { $this->db->commit(); return 1; } - } - else return 0; + } else return 0; } /** @@ -5719,8 +5531,7 @@ abstract class CommonObject { $this->errors[] = $langs->trans("ExtraLanguageHasWrongValue", $attributeLabel); return -1; - } - elseif ($value == '') + } elseif ($value == '') { $new_array_languages[$key] = null; } @@ -5732,8 +5543,7 @@ abstract class CommonObject dol_syslog($langs->trans("ExtraLanguageHasWrongValue")." sur ".$attributeLabel."(".$value."is not '".$attributeType."')", LOG_DEBUG); $this->errors[] = $langs->trans("ExtraLanguageHasWrongValue", $attributeLabel); return -1; - } - elseif ($value == '') + } elseif ($value == '') { $new_array_languages[$key] = null; } @@ -5792,21 +5602,18 @@ abstract class CommonObject { $this->db->rollback(); return -1; - } - else - { + } else { $this->db->commit(); return 1; } - } - else return 0; + } else return 0; } /** * Update an extra field value for the current object. * Data to describe values to update are stored into $this->array_options=array('options_codeforfield1'=>'valueforfield1', 'options_codeforfield2'=>'valueforfield2', ...) * - * @param string $key Key of the extrafield (without starting 'options_') + * @param string $key Key of the extrafield to update (without starting 'options_') * @param string $trigger If defined, call also the trigger (for example COMPANY_MODIFY) * @param User $userused Object user * @return int -1=error, O=did nothing, 1=OK @@ -5847,8 +5654,7 @@ abstract class CommonObject { $this->errors[] = $langs->trans("ExtraFieldHasWrongValue", $attributeLabel); return -1; - } - elseif ($value === '') + } elseif ($value === '') { $this->array_options["options_".$key] = null; } @@ -5860,8 +5666,7 @@ abstract class CommonObject dol_syslog($langs->trans("ExtraFieldHasWrongValue")." sur ".$attributeLabel."(".$value."is not '".$attributeType."')", LOG_DEBUG); $this->errors[] = $langs->trans("ExtraFieldHasWrongValue", $attributeLabel); return -1; - } - elseif ($value === '') + } elseif ($value === '') { $this->array_options["options_".$key] = null; } @@ -5922,14 +5727,11 @@ abstract class CommonObject dol_syslog(__METHOD__.$this->error, LOG_ERR); $this->db->rollback(); return -1; - } - else - { + } else { $this->db->commit(); return 1; } - } - else return 0; + } else return 0; } /** @@ -6024,6 +5826,7 @@ abstract class CommonObject $computed = $this->fields[$key]['computed']; $unique = $this->fields[$key]['unique']; $required = $this->fields[$key]['required']; + $autofocusoncreate = $this->fields[$key]['autofocusoncreate']; $langfile = $this->fields[$key]['langfile']; $list = $this->fields[$key]['list']; @@ -6041,39 +5844,30 @@ abstract class CommonObject if (empty($morecss) && !empty($val['css'])) { $morecss = $val['css']; - } - elseif (empty($morecss)) + } elseif (empty($morecss)) { if ($type == 'date') { $morecss = 'minwidth100imp'; - } - elseif ($type == 'datetime' || $type == 'link') + } elseif ($type == 'datetime' || $type == 'link') // link means an foreign key to another primary id { $morecss = 'minwidth200imp'; - } - elseif (in_array($type, array('int', 'integer', 'price')) || preg_match('/^double(\([0-9],[0-9]\)){0,1}/', $type)) + } elseif (in_array($type, array('int', 'integer', 'price')) || preg_match('/^double(\([0-9],[0-9]\)){0,1}/', $type)) { $morecss = 'maxwidth75'; } elseif ($type == 'url') { $morecss = 'minwidth400'; - } - elseif ($type == 'boolean') + } elseif ($type == 'boolean') { $morecss = ''; - } - else - { + } else { if (round($size) < 12) { $morecss = 'minwidth100'; - } - elseif (round($size) <= 48) + } elseif (round($size) <= 48) { $morecss = 'minwidth200'; - } - else - { + } else { $morecss = 'minwidth400'; } } @@ -6091,56 +5885,44 @@ abstract class CommonObject // TODO Must also support $moreparam $out = $form->selectDate($value, $keyprefix.$key.$keysuffix, $showtime, $showtime, $required, '', 1, (($keyprefix != 'search_' && $keyprefix != 'search_options_') ? 1 : 0), 0, 1); - } - elseif (in_array($type, array('duration'))) + } elseif (in_array($type, array('duration'))) { $out = $form->select_duration($keyprefix.$key.$keysuffix, $value, 0, 'text', 0, 1); - } - elseif (in_array($type, array('int', 'integer'))) + } elseif (in_array($type, array('int', 'integer'))) { $tmp = explode(',', $size); $newsize = $tmp[0]; - $out = ''; - } - elseif (in_array($type, array('real'))) + $out = ''; + } elseif (in_array($type, array('real'))) { - $out = ''; - } - elseif (preg_match('/varchar/', $type)) + $out = ''; + } elseif (preg_match('/varchar/', $type)) { - $out = ''; - } - elseif (in_array($type, array('mail', 'phone', 'url'))) + $out = ''; + } elseif (in_array($type, array('mail', 'phone', 'url'))) { - $out = ''; - } - elseif ($type == 'text') + $out = ''; + } elseif ($type == 'text') { if (!preg_match('/search_/', $keyprefix)) // If keyprefix is search_ or search_options_, we must just use a simple text field { require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $doleditor = new DolEditor($keyprefix.$key.$keysuffix, $value, '', 200, 'dolibarr_notes', 'In', false, false, false, ROWS_5, '90%'); $out = $doleditor->Create(1); - } - else - { + } else { $out = ''; } - } - elseif ($type == 'html') + } elseif ($type == 'html') { if (!preg_match('/search_/', $keyprefix)) // If keyprefix is search_ or search_options_, we must just use a simple text field { require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $doleditor = new DolEditor($keyprefix.$key.$keysuffix, $value, '', 200, 'dolibarr_notes', 'In', false, false, !empty($conf->fckeditor->enabled) && $conf->global->FCKEDITOR_ENABLE_SOCIETE, ROWS_5, '90%'); $out = $doleditor->Create(1); - } - else - { + } else { $out = ''; } - } - elseif ($type == 'boolean') + } elseif ($type == 'boolean') { $checked = ''; if (!empty($value)) { @@ -6149,22 +5931,19 @@ abstract class CommonObject $checked = ' value="1" '; } $out = ''; - } - elseif ($type == 'price') + } elseif ($type == 'price') { if (!empty($value)) { // $value in memory is a php numeric, we format it into user number format. $value = price($value); } $out = ' '.$langs->getCurrencySymbol($conf->currency); - } - elseif (preg_match('/^double(\([0-9],[0-9]\)){0,1}/', $type)) + } elseif (preg_match('/^double(\([0-9],[0-9]\)){0,1}/', $type)) { if (!empty($value)) { // $value in memory is a php numeric, we format it into user number format. $value = price($value); } $out = ' '; - } - elseif ($type == 'select') + } elseif ($type == 'select') { $out = ''; if (!empty($conf->use_javascript_ajax) && !empty($conf->global->MAIN_EXTRAFIELDS_USE_SELECT2)) @@ -6185,8 +5964,7 @@ abstract class CommonObject $out .= '>'.$val.''; } $out .= ''; - } - elseif ($type == 'sellist') + } elseif ($type == 'sellist') { $out = ''; if (!empty($conf->use_javascript_ajax) && !empty($conf->global->MAIN_EXTRAFIELDS_USE_SELECT2)) @@ -6253,14 +6031,10 @@ abstract class CommonObject { $sql .= ' as main, '.MAIN_DB_PREFIX.$InfoFieldList[0].'_extrafields as extra'; $sqlwhere .= ' WHERE extra.fk_object=main.'.$InfoFieldList[2].' AND '.$InfoFieldList[4]; - } - else - { + } else { $sqlwhere .= ' WHERE '.$InfoFieldList[4]; } - } - else - { + } else { $sqlwhere .= ' WHERE 1=1'; } // Some tables may have field, some other not. For the moment we disable it. @@ -6288,16 +6062,14 @@ abstract class CommonObject // Several field into label (eq table:code|libelle:rowid) $notrans = false; $fields_label = explode('|', $InfoFieldList[1]); - if (is_array($fields_label)) + if (count($fields_label) > 1) { $notrans = true; foreach ($fields_label as $field_toshow) { $labeltoshow .= $obj->$field_toshow.' '; } - } - else - { + } else { $labeltoshow = $obj->{$InfoFieldList[1]}; } $labeltoshow = dol_trunc($labeltoshow, 45); @@ -6314,16 +6086,13 @@ abstract class CommonObject } } $out .= ''; - } - else - { + } else { if (!$notrans) { $translabel = $langs->trans($obj->{$InfoFieldList[1]}); if ($translabel != $obj->{$InfoFieldList[1]}) { $labeltoshow = dol_trunc($translabel, 18); - } - else { + } else { $labeltoshow = dol_trunc($obj->{$InfoFieldList[1]}, 18); } } @@ -6347,19 +6116,16 @@ abstract class CommonObject $i++; } $this->db->free($resql); - } - else { + } else { print 'Error in request '.$sql.' '.$this->db->lasterror().'. Check setup of extra parameters.
    '; } } $out .= ''; - } - elseif ($type == 'checkbox') + } elseif ($type == 'checkbox') { $value_arr = explode(',', $value); $out = $form->multiselectarray($keyprefix.$key.$keysuffix, (empty($param['options']) ?null:$param['options']), $value_arr, '', 0, '', 0, '100%'); - } - elseif ($type == 'radio') + } elseif ($type == 'radio') { $out = ''; foreach ($param['options'] as $keyopt => $val) @@ -6370,13 +6136,11 @@ abstract class CommonObject $out .= ($value == $keyopt ? 'checked' : ''); $out .= '/>
    '; } - } - elseif ($type == 'chkbxlst') + } elseif ($type == 'chkbxlst') { if (is_array($value)) { $value_arr = $value; - } - else { + } else { $value_arr = explode(',', $value); } @@ -6460,7 +6224,7 @@ abstract class CommonObject $notrans = false; // Several field into label (eq table:code|libelle:rowid) $fields_label = explode('|', $InfoFieldList[1]); - if (is_array($fields_label)) { + if (count($fields_label) > 1) { $notrans = true; foreach ($fields_label as $field_toshow) { $labeltoshow .= $obj->$field_toshow.' '; @@ -6514,17 +6278,18 @@ abstract class CommonObject print 'Error in request '.$sql.' '.$this->db->lasterror().'. Check setup of extra parameters.
    '; } } - } - elseif ($type == 'link') + } elseif ($type == 'link') { $param_list = array_keys($param['options']); // $param_list='ObjectName:classPath[:AddCreateButtonOrNot[:Filter]]' $param_list_array = explode(':', $param_list[0]); $showempty = (($required && $default != '') ? 0 : 1); + if (!empty($param_list_array[2])) { // If the entry into $fields is set to add a create button + $morecss .= ' widthcentpercentminusx'; + } $out = $form->selectForForms($param_list[0], $keyprefix.$key.$keysuffix, $value, $showempty, '', '', $morecss, $moreparam, 0, empty($val['disabled']) ? 0 : 1); - if (!empty($param_list_array[2])) // If we set to add a create button - { + if (!empty($param_list_array[2])) { // If the entry into $fields is set to add a create button if (!GETPOSTISSET('backtopage') && empty($val['disabled']) && empty($nonewbutton)) // To avoid to open several times the 'Create Object' button and to avoid to have button if field is protected by a "disabled". { list($class, $classfile) = explode(':', $param_list[0]); @@ -6538,13 +6303,11 @@ abstract class CommonObject $out .= ''; } } - } - elseif ($type == 'password') + } elseif ($type == 'password') { // If prefix is 'search_', field is used as a filter, we use a common text field. $out = ''; - } - elseif ($type == 'array') + } elseif ($type == 'array') { $newval = $val; $newval['type'] = 'varchar(256)'; @@ -6623,8 +6386,7 @@ abstract class CommonObject { $type = 'varchar'; // convert varchar(xx) int varchar $size = $reg[1]; - } - elseif (preg_match('/varchar/', $type)) $type = 'varchar'; // convert varchar(xx) int varchar + } elseif (preg_match('/varchar/', $type)) $type = 'varchar'; // convert varchar(xx) int varchar if (is_array($val['arrayofkeyval'])) $type = 'select'; if (preg_match('/^integer:(.*):(.*)/i', $val['type'], $reg)) $type = 'link'; @@ -6640,8 +6402,7 @@ abstract class CommonObject { $type = 'link'; $param['options'] = array($reg[1].':'.$reg[2]=>$reg[1].':'.$reg[2]); - } - elseif (preg_match('/^sellist:(.*):(.*):(.*):(.*)/i', $val['type'], $reg)) { + } elseif (preg_match('/^sellist:(.*):(.*):(.*):(.*)/i', $val['type'], $reg)) { $param['options'] = array($reg[1].':'.$reg[2].':'.$reg[3].':'.$reg[4] => 'N'); $type = 'sellist'; } @@ -6666,35 +6427,26 @@ abstract class CommonObject if ($type == 'date') { $morecss = 'minwidth100imp'; - } - elseif ($type == 'datetime' || $type == 'timestamp') + } elseif ($type == 'datetime' || $type == 'timestamp') { $morecss = 'minwidth200imp'; - } - elseif (in_array($type, array('int', 'double', 'price'))) + } elseif (in_array($type, array('int', 'double', 'price'))) { $morecss = 'maxwidth75'; - } - elseif ($type == 'url') + } elseif ($type == 'url') { $morecss = 'minwidth400'; - } - elseif ($type == 'boolean') + } elseif ($type == 'boolean') { $morecss = ''; - } - else - { + } else { if (round($size) < 12) { $morecss = 'minwidth100'; - } - elseif (round($size) <= 48) + } elseif (round($size) <= 48) { $morecss = 'minwidth200'; - } - else - { + } else { $morecss = 'minwidth400'; } } @@ -6710,59 +6462,49 @@ abstract class CommonObject } else { $value = ''; } - } - elseif ($type == 'datetime' || $type == 'timestamp') + } elseif ($type == 'datetime' || $type == 'timestamp') { if (!empty($value)) { $value = dol_print_date($value, 'dayhour'); } else { $value = ''; } - } - elseif ($type == 'duration') + } elseif ($type == 'duration') { include_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; if (!is_null($value) && $value !== '') { $value = convertSecondToTime($value, 'allhourmin'); } - } - elseif ($type == 'double' || $type == 'real') + } elseif ($type == 'double' || $type == 'real') { if (!is_null($value) && $value !== '') { $value = price($value); } - } - elseif ($type == 'boolean') + } elseif ($type == 'boolean') { $checked = ''; if (!empty($value)) { $checked = ' checked '; } $value = ''; - } - elseif ($type == 'mail') + } elseif ($type == 'mail') { $value = dol_print_email($value, 0, 0, 0, 64, 1, 1); - } - elseif ($type == 'url') + } elseif ($type == 'url') { $value = dol_print_url($value, '_blank', 32, 1); - } - elseif ($type == 'phone') + } elseif ($type == 'phone') { $value = dol_print_phone($value, '', 0, 0, '', ' ', 1); - } - elseif ($type == 'price') + } elseif ($type == 'price') { if (!is_null($value) && $value !== '') { $value = price($value, 0, $langs, 0, 0, -1, $conf->currency); } - } - elseif ($type == 'select') + } elseif ($type == 'select') { $value = $param['options'][$value]; - } - elseif ($type == 'sellist') + } elseif ($type == 'sellist') { $param_list = array_keys($param['options']); $InfoFieldList = explode(":", $param_list[0]); @@ -6823,9 +6565,7 @@ abstract class CommonObject $value .= $obj->$field_toshow.' '; } } - } - else - { + } else { $translabel = ''; if (!empty($obj->{$InfoFieldList[1]})) { $translabel = $langs->trans($obj->{$InfoFieldList[1]}); @@ -6836,14 +6576,11 @@ abstract class CommonObject $value = $obj->{$InfoFieldList[1]}; } } - } - else dol_syslog(get_class($this).'::showOutputField error '.$this->db->lasterror(), LOG_WARNING); - } - elseif ($type == 'radio') + } else dol_syslog(get_class($this).'::showOutputField error '.$this->db->lasterror(), LOG_WARNING); + } elseif ($type == 'radio') { $value = $param['options'][$value]; - } - elseif ($type == 'checkbox') + } elseif ($type == 'checkbox') { $value_arr = explode(',', $value); $value = ''; @@ -6855,8 +6592,7 @@ abstract class CommonObject } $value = '
      '.implode(' ', $toprint).'
    '; } - } - elseif ($type == 'chkbxlst') + } elseif ($type == 'chkbxlst') { $value_arr = explode(',', $value); @@ -6923,8 +6659,7 @@ abstract class CommonObject } else { dol_syslog(get_class($this).'::showOutputField error '.$this->db->lasterror(), LOG_WARNING); } - } - elseif ($type == 'link') + } elseif ($type == 'link') { $out = ''; @@ -6946,24 +6681,18 @@ abstract class CommonObject $object->fetch($value); $value = $object->getNomUrl($getnomurlparam); } - } - else - { + } else { dol_syslog('Error bad setup of extrafield', LOG_WARNING); return 'Error bad setup of extrafield'; } - } - else $value = ''; - } - elseif ($type == 'text' || $type == 'html') + } else $value = ''; + } elseif ($type == 'text' || $type == 'html') { $value = dol_htmlentitiesbr($value); - } - elseif ($type == 'password') + } elseif ($type == 'password') { $value = preg_replace('/./i', '*', $value); - } - elseif ($type == 'array') + } elseif ($type == 'array') { $value = implode('
    ', $value); } @@ -6989,241 +6718,245 @@ abstract class CommonObject */ public function showOptionals($extrafields, $mode = 'view', $params = null, $keysuffix = '', $keyprefix = '', $onetrtd = 0) { - global $db, $conf, $langs, $action, $form; + global $db, $conf, $langs, $action, $form, $hookmanager; if (!is_object($form)) $form = new Form($db); $out = ''; - if (is_array($extrafields->attributes[$this->table_element]['label']) && count($extrafields->attributes[$this->table_element]['label']) > 0) + $parameters=array(); + $reshook=$hookmanager->executeHooks('showOptionals', $parameters, $this, $action); // Note that $action and $object may have been modified by hook + if (empty($reshook)) { - $out .= "\n"; - $out .= ' '; - $out .= "\n"; - - $extrafields_collapse_num = ''; - $e = 0; - foreach ($extrafields->attributes[$this->table_element]['label'] as $key=>$label) + if (is_array($extrafields->attributes[$this->table_element]['label']) && count($extrafields->attributes[$this->table_element]['label']) > 0) { - // Show only the key field in params - if (is_array($params) && array_key_exists('onlykey', $params) && $key != $params['onlykey']) continue; + $out .= "\n"; + $out .= ' '; + $out .= "\n"; - // @todo Add test also on 'enabled' (different than 'list' that is 'visibility') - $enabled = 1; - if ($enabled && isset($extrafields->attributes[$this->table_element]['enabled'][$key])) + $extrafields_collapse_num = ''; + $e = 0; + foreach ($extrafields->attributes[$this->table_element]['label'] as $key=>$label) { - $enabled = dol_eval($extrafields->attributes[$this->table_element]['enabled'][$key], 1); - } - if (empty($enabled)) continue; + // Show only the key field in params + if (is_array($params) && array_key_exists('onlykey', $params) && $key != $params['onlykey']) continue; - $visibility = 1; - if ($visibility && isset($extrafields->attributes[$this->table_element]['list'][$key])) - { - $visibility = dol_eval($extrafields->attributes[$this->table_element]['list'][$key], 1); - } + // @todo Add test also on 'enabled' (different than 'list' that is 'visibility') + $enabled = 1; + if ($enabled && isset($extrafields->attributes[$this->table_element]['enabled'][$key])) + { + $enabled = dol_eval($extrafields->attributes[$this->table_element]['enabled'][$key], 1); + } + if (empty($enabled)) continue; - $perms = 1; - if ($perms && isset($extrafields->attributes[$this->table_element]['perms'][$key])) - { - $perms = dol_eval($extrafields->attributes[$this->table_element]['perms'][$key], 1); - } - - if (($mode == 'create') && abs($visibility) != 1 && abs($visibility) != 3) continue; // <> -1 and <> 1 and <> 3 = not visible on forms, only on list - elseif (($mode == 'edit') && abs($visibility) != 1 && abs($visibility) != 3 && abs($visibility) != 4) continue; // <> -1 and <> 1 and <> 3 = not visible on forms, only on list and <> 4 = not visible at the creation - elseif ($mode == 'view' && empty($visibility)) continue; - if (empty($perms)) continue; - // Load language if required - if (!empty($extrafields->attributes[$this->table_element]['langfile'][$key])) { - $langs->load($extrafields->attributes[$this->table_element]['langfile'][$key]); - } - - $colspan = ''; - if (is_array($params) && count($params) > 0) { - if (array_key_exists('cols', $params)) { - $colspan = $params['cols']; + $visibility = 1; + if ($visibility && isset($extrafields->attributes[$this->table_element]['list'][$key])) + { + $visibility = dol_eval($extrafields->attributes[$this->table_element]['list'][$key], 1); } - elseif (array_key_exists('colspan', $params)) { // For backward compatibility. Use cols instead now. - $reg = array(); - if (preg_match('/colspan="(\d+)"/', $params['colspan'], $reg)) { - $colspan = $reg[1]; - } - else { - $colspan = $params['colspan']; - } + + $perms = 1; + if ($perms && isset($extrafields->attributes[$this->table_element]['perms'][$key])) + { + $perms = dol_eval($extrafields->attributes[$this->table_element]['perms'][$key], 1); } - } - switch ($mode) { - case "view": - $value = $this->array_options["options_".$key.$keysuffix]; - break; - case "create": - case "edit": - $getposttemp = GETPOST($keyprefix.'options_'.$key.$keysuffix, 'none'); // GETPOST can get value from GET, POST or setup of default values. - // GETPOST("options_" . $key) can be 'abc' or array(0=>'abc') - if (is_array($getposttemp) || $getposttemp != '' || GETPOSTISSET($keyprefix.'options_'.$key.$keysuffix)) - { - if (is_array($getposttemp)) { - // $getposttemp is an array but following code expects a comma separated string - $value = implode(",", $getposttemp); - } else { - $value = $getposttemp; - } - } else { - $value = $this->array_options["options_".$key]; // No GET, no POST, no default value, so we take value of object. - } - //var_dump($keyprefix.' - '.$key.' - '.$keysuffix.' - '.$keyprefix.'options_'.$key.$keysuffix.' - '.$this->array_options["options_".$key.$keysuffix].' - '.$getposttemp.' - '.$value); - break; - } + if (($mode == 'create') && abs($visibility) != 1 && abs($visibility) != 3) continue; // <> -1 and <> 1 and <> 3 = not visible on forms, only on list + elseif (($mode == 'edit') && abs($visibility) != 1 && abs($visibility) != 3 && abs($visibility) != 4) continue; // <> -1 and <> 1 and <> 3 = not visible on forms, only on list and <> 4 = not visible at the creation + elseif ($mode == 'view' && empty($visibility)) continue; + if (empty($perms)) continue; + // Load language if required + if (!empty($extrafields->attributes[$this->table_element]['langfile'][$key])) { + $langs->load($extrafields->attributes[$this->table_element]['langfile'][$key]); + } - if ($extrafields->attributes[$this->table_element]['type'][$key] == 'separate') - { - $extrafields_collapse_num = ''; - $extrafield_param = $extrafields->attributes[$this->table_element]['param'][$key]; - if (!empty($extrafield_param) && is_array($extrafield_param)) { - $extrafield_param_list = array_keys($extrafield_param['options']); - - if (count($extrafield_param_list) > 0) { - $extrafield_collapse_display_value = intval($extrafield_param_list[0]); - - if ($extrafield_collapse_display_value == 1 || $extrafield_collapse_display_value == 2) { - $extrafields_collapse_num = $extrafields->attributes[$this->table_element]['pos'][$key]; - } - } - } - - $out .= $extrafields->showSeparator($key, $this, ($colspan + 1)); - } - else - { - $class = (!empty($extrafields->attributes[$this->table_element]['hidden'][$key]) ? 'hideobject ' : ''); - $csstyle = ''; + $colspan = ''; if (is_array($params) && count($params) > 0) { - if (array_key_exists('class', $params)) { - $class .= $params['class'].' '; - } - if (array_key_exists('style', $params)) { - $csstyle = $params['style']; + if (array_key_exists('cols', $params)) { + $colspan = $params['cols']; + } elseif (array_key_exists('colspan', $params)) { // For backward compatibility. Use cols instead now. + $reg = array(); + if (preg_match('/colspan="(\d+)"/', $params['colspan'], $reg)) { + $colspan = $reg[1]; + } else { + $colspan = $params['colspan']; + } } } - // add html5 elements - $domData = ' data-element="extrafield"'; - $domData .= ' data-targetelement="'.$this->element.'"'; - $domData .= ' data-targetid="'.$this->id.'"'; - - $html_id = (empty($this->id) ? '' : 'extrarow-'.$this->element.'_'.$key.'_'.$this->id); - - $out .= ''; - - if (!empty($conf->global->MAIN_EXTRAFIELDS_USE_TWO_COLUMS) && ($e % 2) == 0) { $colspan = '0'; } - - if ($action == 'selectlines') { $colspan++; } - - // Convert date into timestamp format (value in memory must be a timestamp) - if (in_array($extrafields->attributes[$this->table_element]['type'][$key], array('date', 'datetime'))) - { - $datenotinstring = $this->array_options['options_'.$key]; - if (!is_numeric($this->array_options['options_'.$key])) // For backward compatibility - { - $datenotinstring = $this->db->jdate($datenotinstring); - } - $value = GETPOSTISSET($keyprefix.'options_'.$key.$keysuffix) ?dol_mktime(GETPOST($keyprefix.'options_'.$key.$keysuffix."hour", 'int', 3), GETPOST($keyprefix.'options_'.$key.$keysuffix."min", 'int', 3), 0, GETPOST($keyprefix.'options_'.$key.$keysuffix."month", 'int', 3), GETPOST($keyprefix.'options_'.$key.$keysuffix."day", 'int', 3), GETPOST($keyprefix.'options_'.$key.$keysuffix."year", 'int', 3)) : $datenotinstring; - } - // Convert float submited string into real php numeric (value in memory must be a php numeric) - if (in_array($extrafields->attributes[$this->table_element]['type'][$key], array('price', 'double'))) - { - $value = GETPOSTISSET($keyprefix.'options_'.$key.$keysuffix) ?price2num(GETPOST($keyprefix.'options_'.$key.$keysuffix, 'alpha', 3)) : $this->array_options['options_'.$key]; - } - // HTML, select, integer and text add default value - if (in_array($extrafields->attributes[$this->table_element]['type'][$key], array('html', 'text', 'select', 'int'))) - { - if ($action == 'create') $value = $extrafields->attributes[$this->table_element]['default'][$key]; - else $value = $this->array_options['options_'.$key]; - } - - $labeltoshow = $langs->trans($label); - $helptoshow = $langs->trans($extrafields->attributes[$this->table_element]['help'][$key]); - - $out .= ''; - - $html_id = !empty($this->id) ? $this->element.'_extras_'.$key.'_'.$this->id : ''; - - $out .= ''; - - /*for($ii = 0; $ii < ($colspan - 1); $ii++) + if ($extrafields->attributes[$this->table_element]['type'][$key] == 'separate') { - $out .=''; - }*/ + $extrafields_collapse_num = ''; + $extrafield_param = $extrafields->attributes[$this->table_element]['param'][$key]; + if (!empty($extrafield_param) && is_array($extrafield_param)) { + $extrafield_param_list = array_keys($extrafield_param['options']); - if (!empty($conf->global->MAIN_EXTRAFIELDS_USE_TWO_COLUMS) && (($e % 2) == 1)) $out .= ''; - else $out .= ''; - $e++; - } - } - $out .= "\n"; - // Add code to manage list depending on others - if (!empty($conf->use_javascript_ajax)) { - $out .= ' - '."\n"; + // add html5 elements + $domData = ' data-element="extrafield"'; + $domData .= ' data-targetelement="'.$this->element.'"'; + $domData .= ' data-targetid="'.$this->id.'"'; + + $html_id = (empty($this->id) ? '' : 'extrarow-'.$this->element.'_'.$key.'_'.$this->id); + + if (!empty($conf->global->MAIN_EXTRAFIELDS_USE_TWO_COLUMS) && ($e % 2) == 0) { $colspan = '0'; } + + if ($action == 'selectlines') { $colspan++; } + + // Convert date into timestamp format (value in memory must be a timestamp) + if (in_array($extrafields->attributes[$this->table_element]['type'][$key], array('date', 'datetime'))) + { + $datenotinstring = $this->array_options['options_'.$key]; + if (!is_numeric($this->array_options['options_'.$key])) // For backward compatibility + { + $datenotinstring = $this->db->jdate($datenotinstring); + } + $value = GETPOSTISSET($keyprefix.'options_'.$key.$keysuffix) ?dol_mktime(GETPOST($keyprefix.'options_'.$key.$keysuffix."hour", 'int', 3), GETPOST($keyprefix.'options_'.$key.$keysuffix."min", 'int', 3), 0, GETPOST($keyprefix.'options_'.$key.$keysuffix."month", 'int', 3), GETPOST($keyprefix.'options_'.$key.$keysuffix."day", 'int', 3), GETPOST($keyprefix.'options_'.$key.$keysuffix."year", 'int', 3)) : $datenotinstring; + } + // Convert float submited string into real php numeric (value in memory must be a php numeric) + if (in_array($extrafields->attributes[$this->table_element]['type'][$key], array('price', 'double'))) + { + $value = GETPOSTISSET($keyprefix.'options_'.$key.$keysuffix) ?price2num(GETPOST($keyprefix.'options_'.$key.$keysuffix, 'alpha', 3)) : $this->array_options['options_'.$key]; + } + // HTML, select, integer and text add default value + if (in_array($extrafields->attributes[$this->table_element]['type'][$key], array('html', 'text', 'select', 'int'))) + { + if ($action == 'create') $value = $extrafields->attributes[$this->table_element]['default'][$key]; + else $value = $this->array_options['options_'.$key]; + } + + $labeltoshow = $langs->trans($label); + $helptoshow = $langs->trans($extrafields->attributes[$this->table_element]['help'][$key]); + + $out .= ''; + $out .= ''; + + $html_id = !empty($this->id) ? $this->element.'_extras_'.$key.'_'.$this->id : ''; + + $out .= ''; + + /*for($ii = 0; $ii < ($colspan - 1); $ii++) + { + $out .=''; + }*/ + + if (!empty($conf->global->MAIN_EXTRAFIELDS_USE_TWO_COLUMS) && (($e % 2) == 1)) $out .= ''; + else $out .= ''; + $e++; + } + } + $out .= "\n"; + // Add code to manage list depending on others + if (!empty($conf->use_javascript_ajax)) { + $out .= ' + '."\n"; + } + $out .= ' '."\n"; } } + + $out .= $hookmanager->resPrint; + return $out; } @@ -7292,9 +7025,7 @@ abstract class CommonObject if (($unitPrice > 0) && (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1)) // In most cases, test here is false { $buyPrice = $unitPrice * (1 - $discountPercent / 100); - } - else - { + } else { // Get cost price for margin calculation if (!empty($fk_product)) { @@ -7311,13 +7042,11 @@ abstract class CommonObject if ($product->cost_price > 0) { $buyPrice = $product->cost_price; - } - elseif ($product->pmp > 0) + } elseif ($product->pmp > 0) { $buyPrice = $product->pmp; } - } - elseif (isset($conf->global->MARGIN_TYPE) && $conf->global->MARGIN_TYPE == 'pmp') + } elseif (isset($conf->global->MARGIN_TYPE) && $conf->global->MARGIN_TYPE == 'pmp') { require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; $product = new Product($this->db); @@ -7340,8 +7069,7 @@ abstract class CommonObject if (($result = $productFournisseur->find_min_price_product_fournisseur($fk_product)) > 0) { $buyPrice = $productFournisseur->fourn_unitprice; - } - elseif ($result < 0) + } elseif ($result < 0) { $this->errors[] = $productFournisseur->error; return -2; @@ -7454,8 +7182,7 @@ abstract class CommonObject if ($nbphoto % $nbbyrow == 1) $return .= ''; $return .= ''; if (($nbphoto % $nbbyrow) == 0) $return .= ''; - } - elseif ($nbbyrow < 0) $return .= ''; + } elseif ($nbbyrow < 0) $return .= ''; } if (empty($size)) { // Format origine @@ -7625,8 +7345,7 @@ abstract class CommonObject { if (isset($info['type']) && ($info['type'] == 'duration')) return true; else return false; - } - else return false; + } else return false; } /** @@ -7641,8 +7360,7 @@ abstract class CommonObject { if (isset($info['type']) && ($info['type'] == 'int' || preg_match('/^integer/i', $info['type']))) return true; else return false; - } - else return false; + } else return false; } /** @@ -7746,13 +7464,10 @@ abstract class CommonObject if (empty($this->{$field})) { $queryarray[$field] = null; - } - else - { + } else { $queryarray[$field] = $this->db->idate($this->{$field}); } - } - elseif ($this->isArray($info)) + } elseif ($this->isArray($info)) { if (!empty($this->{$field})) { if (!is_array($this->{$field})) { @@ -7762,28 +7477,22 @@ abstract class CommonObject } else { $queryarray[$field] = null; } - } - elseif ($this->isDuration($info)) + } elseif ($this->isDuration($info)) { // $this->{$field} may be null, '', 0, '0', 123, '123' if ($this->{$field} != '' || !empty($info['notnull'])) $queryarray[$field] = (int) $this->{$field}; // If '0', it may be set to null later if $info['notnull'] == -1 else $queryarray[$field] = null; - } - elseif ($this->isInt($info) || $this->isFloat($info)) + } elseif ($this->isInt($info) || $this->isFloat($info)) { if ($field == 'entity' && is_null($this->{$field})) $queryarray[$field] = $conf->entity; - else - { + else { // $this->{$field} may be null, '', 0, '0', 123, '123' if ($this->{$field} != '' || !empty($info['notnull'])) { if ($this->isInt($info)) $queryarray[$field] = (int) $this->{$field}; // If '0', it may be set to null later if $info['notnull'] == -1 if ($this->isFloat($info)) $queryarray[$field] = (double) $this->{$field}; // If '0', it may be set to null later if $info['notnull'] == -1 - } - else $queryarray[$field] = null; + } else $queryarray[$field] = null; } - } - else - { + } else { $queryarray[$field] = $this->{$field}; } @@ -7808,8 +7517,7 @@ abstract class CommonObject { if (empty($obj->{$field}) || $obj->{$field} === '0000-00-00 00:00:00' || $obj->{$field} === '1000-01-01 00:00:00') $this->{$field} = 0; else $this->{$field} = strtotime($obj->{$field}); - } - elseif ($this->isArray($info)) + } elseif ($this->isArray($info)) { if (!empty($obj->{$field})) { $this->{$field} = @unserialize($obj->{$field}); @@ -7818,19 +7526,15 @@ abstract class CommonObject } else { $this->{$field} = array(); } - } - elseif ($this->isInt($info)) + } elseif ($this->isInt($info)) { if ($field == 'rowid') $this->id = (int) $obj->{$field}; - else - { + else { if ($this->isForcedToNullIfZero($info)) { if (empty($obj->{$field})) $this->{$field} = null; else $this->{$field} = (double) $obj->{$field}; - } - else - { + } else { if (!is_null($obj->{$field}) || (isset($info['notnull']) && $info['notnull'] == 1)) { $this->{$field} = (int) $obj->{$field}; } else { @@ -7838,25 +7542,20 @@ abstract class CommonObject } } } - } - elseif ($this->isFloat($info)) + } elseif ($this->isFloat($info)) { if ($this->isForcedToNullIfZero($info)) { if (empty($obj->{$field})) $this->{$field} = null; else $this->{$field} = (double) $obj->{$field}; - } - else - { + } else { if (!is_null($obj->{$field}) || (isset($info['notnull']) && $info['notnull'] == 1)) { $this->{$field} = (double) $obj->{$field}; } else { $this->{$field} = null; } } - } - else - { + } else { $this->{$field} = $obj->{$field}; } } @@ -7887,6 +7586,10 @@ abstract class CommonObject { if (is_null($value)) return 'NULL'; elseif (preg_match('/^(int|double|real|price)/i', $fieldsentry['type'])) return $this->db->escape("$value"); + elseif ($fieldsentry['type'] == 'boolean') { + if ($value) return 'true'; + else return 'false'; + } else return "'".$this->db->escape($value)."'"; } @@ -8048,7 +7751,10 @@ abstract class CommonObject { if (empty($id) && empty($ref) && empty($morewhere)) return -1; - $sql = 'SELECT '.$this->getFieldList(); + $fieldlist = $this->getFieldList(); + if (empty($fieldlist)) return 0; + + $sql = 'SELECT '.$fieldlist; $sql .= ' FROM '.MAIN_DB_PREFIX.$this->table_element; if (!empty($id)) $sql .= ' WHERE rowid = '.$id; @@ -8065,15 +7771,16 @@ abstract class CommonObject if ($obj) { $this->setVarsFromFetchObj($obj); + + // Retreive all extrafield + // fetch optionals attributes and labels + $this->fetch_optionals(); + return $this->id; - } - else - { + } else { return 0; } - } - else - { + } else { $this->error = $this->db->lasterror(); $this->errors[] = $this->error; return -1; @@ -8101,6 +7808,9 @@ abstract class CommonObject $sql .= ' FROM '.MAIN_DB_PREFIX.$objectline->table_element; $sql .= ' WHERE fk_'.$this->element.' = '.$this->id; if ($morewhere) $sql .= $morewhere; + if (isset($objectline->fields['position'])) { + $sql .= $this->db->order('position', 'ASC'); + } $resql = $this->db->query($sql); if ($resql) @@ -8121,9 +7831,7 @@ abstract class CommonObject } return 1; - } - else - { + } else { $this->error = $this->db->lasterror(); $this->errors[] = $this->error; return -1; @@ -8250,8 +7958,7 @@ abstract class CommonObject return -1; } } - } - elseif (!empty($this->fk_element) && !empty($this->childtables)) // If object has childs linked with a foreign key field, we check all child tables. + } elseif (!empty($this->fk_element) && !empty($this->childtables)) // If object has childs linked with a foreign key field, we check all child tables. { $objectisused = $this->isObjectUsed($this->id); if (!empty($objectisused)) @@ -8265,18 +7972,45 @@ abstract class CommonObject } // Delete cascade first - if (!empty($this->childtablesoncascade)) { + if (is_array($this->childtablesoncascade) && !empty($this->childtablesoncascade)) { foreach ($this->childtablesoncascade as $table) { - $sql = 'DELETE FROM '.MAIN_DB_PREFIX.$table.' WHERE '.$this->fk_element.' = '.$this->id; - $resql = $this->db->query($sql); - if (!$resql) - { - $this->error = $this->db->lasterror(); - $this->errors[] = $this->error; - $this->db->rollback(); - return -1; - } + $deleteFromObject = explode(':', $table); + if (count($deleteFromObject)>=2) { + $className = str_replace('@', '', $deleteFromObject[0]); + $filePath = $deleteFromObject[1]; + $columnName = $deleteFromObject[2]; + if (dol_include_once($filePath)) { + $childObject = new $className($this->db); + if (method_exists($childObject, 'deleteByParentField')) { + $result = $childObject->deleteByParentField($this->id, $columnName); + if ($result < 0) { + $error++; + $this->errors[] = $childObject->error; + break; + } + } else { + $error++; + $this->errors[] = "You defined a cascade delete on an object $childObject but there is no method deleteByParentField for it"; + break; + } + } else { + $error++; + $this->errors[] = 'Cannot include child class file ' .$filePath; + break; + } + } else { + // Delete record in child table + $sql = 'DELETE FROM ' . MAIN_DB_PREFIX . $table . ' WHERE ' . $this->fk_element . ' = ' . $this->id; + + $resql = $this->db->query($sql); + if (!$resql) { + $error++; + $this->error = $this->db->lasterror(); + $this->errors[] = $this->error; + break; + } + } } } @@ -8316,6 +8050,66 @@ abstract class CommonObject } } + /** + * Delete all child object from a parent ID + * + * @param int $parentId Parent Id + * @param string $parentField Name of Foreign key parent column + * @return int <0 if KO, >0 if OK + * @throws Exception + */ + public function deleteByParentField($parentId = 0, $parentField = '') + { + global $user; + + $error = 0; + $deleted = 0; + + if (!empty($parentId) && !empty($parentField)) { + $this->db->begin(); + + $sql = "SELECT rowid FROM " . MAIN_DB_PREFIX . $this->table_element; + $sql .= ' WHERE '.$parentField.' = ' . (int) $parentId; + + $resql = $this->db->query($sql); + if (!$resql) { + $this->errors[] = $this->db->lasterror(); + $error++; + } else { + while ($obj = $this->db->fetch_object($resql)) { + $result = $this->fetch($obj->rowid); + if ($result < 0) { + $error++; + $this->errors[] = $this->error; + } else { + if (get_class($this) == 'Contact') { // TODO special code because delete() for contact has not been standardized like other delete. + $result = $this->delete(); + } else { + $result = $this->delete($user); + } + if ($result < 0) { + $error++; + $this->errors[] = $this->error; + } else { + $deleted++; + } + } + } + } + + if (empty($error)) { + $this->db->commit(); + return $deleted; + } else { + $this->error = implode(', ', $this->errors); + $this->db->rollback(); + return $error * -1; + } + } + + return $deleted; + } + /** * Delete a line of object in database * @@ -8417,9 +8211,7 @@ abstract class CommonObject $this->db->rollback(); return -1; } - } - else - { + } else { $this->error = $this->db->error(); $this->db->rollback(); return -1; @@ -8497,8 +8289,89 @@ abstract class CommonObject } } + /* Part for categories/tags */ + /** - * copy related categories to another object + * Sets object to given categories. + * + * Deletes object from existing categories not supplied. + * Adds it to non existing supplied categories. + * Existing categories are left untouch. + * + * @param string $type_categ Category type ('customer', 'supplier', 'website_page', ...) + * @return int Array of category objects or < 0 if KO + */ + public function getCategoriesCommon($type_categ) + { + require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; + + // Get current categories + $c = new Categorie($this->db); + $existing = $c->containing($this->id, $type_categ, 'id'); + + return $existing; + } + + /** + * Sets object to given categories. + * + * Deletes object from existing categories not supplied. + * Adds it to non existing supplied categories. + * Existing categories are left untouch. + * + * @param int[]|int $categories Category ID or array of Categories IDs + * @param string $type_categ Category type ('customer', 'supplier', 'website_page', ...) + * @return int <0 if KO, >0 if OK + */ + public function setCategoriesCommon($categories, $type_categ) + { + require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; + + // Handle single category + if (!is_array($categories)) { + $categories = array($categories); + } + + // Get current categories + $c = new Categorie($this->db); + $existing = $c->containing($this->id, $type_categ, 'id'); + + // Diff + if (is_array($existing)) { + $to_del = array_diff($existing, $categories); + $to_add = array_diff($categories, $existing); + } else { + $to_del = array(); // Nothing to delete + $to_add = $categories; + } + + $error = 0; + + // Process + foreach ($to_del as $del) { + if ($c->fetch($del) > 0) { + $c->del_type($this, $type_categ); + } + } + foreach ($to_add as $add) { + if ($c->fetch($add) > 0) + { + $result = $c->add_type($this, $type_categ); + if ($result < 0) + { + $error++; + $this->error = $c->error; + $this->errors = $c->errors; + break; + } + } + } + + return $error ? -1 : 1; + } + + /** + * Copy related categories to another object * * @param int $fromId Id object source * @param int $toId Id object cible diff --git a/htdocs/core/class/commonobjectline.class.php b/htdocs/core/class/commonobjectline.class.php index 5a09dbfed29..f92004120ff 100644 --- a/htdocs/core/class/commonobjectline.class.php +++ b/htdocs/core/class/commonobjectline.class.php @@ -54,8 +54,8 @@ abstract class CommonObjectLine extends CommonObject * Returns the translation key from units dictionary. * A langs->trans() must be called on result to get translated value. * - * @param string $type Label type (long or short) - * @return string|int <0 if ko, label if ok + * @param string $type Label type (long or short). This can be a translation key. + * @return string|int <0 if ko, label if ok */ public function getLabelOfUnit($type = 'long') { @@ -82,9 +82,7 @@ abstract class CommonObjectLine extends CommonObject $label = $res[$label_type]; $this->db->free($resql); return $label; - } - else - { + } else { $this->error = $this->db->error().' sql='.$sql; dol_syslog(get_class($this)."::getLabelOfUnit Error ".$this->error, LOG_ERR); return -1; diff --git a/htdocs/core/class/commonstickergenerator.class.php b/htdocs/core/class/commonstickergenerator.class.php index 50330f26b17..6c832c4788d 100644 --- a/htdocs/core/class/commonstickergenerator.class.php +++ b/htdocs/core/class/commonstickergenerator.class.php @@ -175,8 +175,7 @@ abstract class CommonStickerGenerator $hauteur = abs($y1 - $y2); if ($length > $hauteur) { $Pointilles = ($length / $nbPointilles) / 2; // taille des pointilles - } - else { + } else { $Pointilles = ($hauteur / $nbPointilles) / 2; } for ($i = $x1; $i <= $x2; $i += $Pointilles + $Pointilles) { diff --git a/htdocs/core/class/conf.class.php b/htdocs/core/class/conf.class.php index 7a0c46a39c4..8cfeea86d95 100644 --- a/htdocs/core/class/conf.class.php +++ b/htdocs/core/class/conf.class.php @@ -1,7 +1,7 @@ * Copyright (C) 2003 Xavier Dutoit - * Copyright (C) 2004-2016 Laurent Destailleur + * Copyright (C) 2004-2020 Laurent Destailleur * Copyright (C) 2005-2017 Regis Houssin * Copyright (C) 2006 Jean Heimburger * @@ -37,7 +37,7 @@ class Conf public $file; /** - * @var DoliDB Database handler. + * @var Object Associative array with some properties ->type, ->db, ... */ public $db; @@ -48,6 +48,8 @@ class Conf //! To store if javascript/ajax is enabked public $use_javascript_ajax; + //! To store if javascript/ajax is enabked + public $disable_compute; //! Used to store current currency (ISO code like 'USD', 'EUR', ...) public $currency; //! Used to store current css (from theme) @@ -181,7 +183,7 @@ class Conf //if (! defined("$key")) define("$key", $value); // In some cases, the constant might be already forced (Example: SYSLOG_HANDLERS during install) $this->global->$key = $value; - if ($value && preg_match('/^MAIN_MODULE_/', $key)) + if ($value && strpos($key, 'MAIN_MODULE_') === 0) { $reg = array(); // If this is constant for a new tab page activated by a module. It initializes modules_parts['tabs']. @@ -189,7 +191,7 @@ class Conf { $partname = 'tabs'; $params = explode(':', $value, 2); - if (!isset($this->modules_parts[$partname]) || !is_array($this->modules_parts[$partname])) { $this->modules_parts[$partname] = array(); } + if (!is_array($this->modules_parts[$partname])) { $this->modules_parts[$partname] = array(); } $this->modules_parts[$partname][$params[0]][] = $value; // $value may be a string or an array } // If this is constant for all generic part activated by a module. It initializes @@ -201,7 +203,7 @@ class Conf { $modulename = strtolower($reg[1]); $partname = strtolower($reg[2]); - if (!isset($this->modules_parts[$partname]) || !is_array($this->modules_parts[$partname])) { $this->modules_parts[$partname] = array(); } + if (!is_array($this->modules_parts[$partname])) { $this->modules_parts[$partname] = array(); } $arrValue = json_decode($value, true); if (is_array($arrValue) && !empty($arrValue)) $value = $arrValue; elseif (in_array($partname, array('login', 'menus', 'substitutions', 'triggers', 'tpl'))) $value = '/'.$modulename.'/core/'.$partname.'/'; @@ -247,8 +249,7 @@ class Conf { try { date_default_timezone_set($this->global->MAIN_SERVER_TZ); - } - catch (Exception $e) + } catch (Exception $e) { dol_syslog("Error: Bad value for parameter MAIN_SERVER_TZ=".$this->global->MAIN_SERVER_TZ, LOG_ERR); } @@ -269,14 +270,7 @@ class Conf if (empty($this->global->MAIN_MENUFRONT_STANDARD)) $this->global->MAIN_MENUFRONT_STANDARD = "eldy_menu.php"; if (empty($this->global->MAIN_MENU_SMARTPHONE)) $this->global->MAIN_MENU_SMARTPHONE = "eldy_menu.php"; // Use eldy by default because smartphone does not work on all phones if (empty($this->global->MAIN_MENUFRONT_SMARTPHONE)) $this->global->MAIN_MENUFRONT_SMARTPHONE = "eldy_menu.php"; // Use eldy by default because smartphone does not work on all phones - // Clean var use vat for company if (!isset($this->global->FACTURE_TVAOPTION)) $this->global->FACTURE_TVAOPTION = 1; - elseif (!empty($this->global->FACTURE_TVAOPTION) && !is_numeric($this->global->FACTURE_TVAOPTION)) - { - // Old value of option, we clean to use new value (0 or 1) - if ($this->global->FACTURE_TVAOPTION != "franchise") $this->global->FACTURE_TVAOPTION = 1; - else $this->global->FACTURE_TVAOPTION = 0; - } // Variable globales LDAP if (empty($this->global->LDAP_FIELD_FULLNAME)) $this->global->LDAP_FIELD_FULLNAME = ''; @@ -330,9 +324,7 @@ class Conf // For backward compatibility $this->$module->$dirname = $rootfordata."/".$name; - } - else - { + } else { // For multicompany sharings $this->$module->$multidirname = array($this->entity => $rootfortemp."/".$name."/temp"); @@ -408,28 +400,22 @@ class Conf $this->fournisseur->payment->dir_output = $rootfordata."/fournisseur/payment"; // For backward compatibility $this->fournisseur->payment->dir_temp = $rootfortemp."/fournisseur/payment/temp"; // For backward compatibility - // To prepare split of module fournisseur into fournisseur + supplier_order + supplier_invoice - if (!empty($this->fournisseur->enabled) && empty($this->global->MAIN_USE_NEW_SUPPLIERMOD)) // By default, if module supplier is on, we set new properties + // To prepare split of module fournisseur into module 'fournisseur' + supplier_order + supplier_invoice + if (!empty($this->fournisseur->enabled) && empty($this->global->MAIN_USE_NEW_SUPPLIERMOD)) // By default, if module supplier is on, and we don't use yet the new modules, we set artificialy the module properties { - if (empty($this->global->MAIN_USE_NEW_SUPPLIERMOD)) // This can be set to 1 once modules purchase order and supplier invoice exists - { - $this->supplier_order = new stdClass(); - $this->supplier_order->enabled = 1; - $this->supplier_order->multidir_output = array($this->entity => $rootfordata."/fournisseur/commande"); - $this->supplier_order->multidir_temp = array($this->entity => $rootfortemp."/fournisseur/commande/temp"); - $this->supplier_order->dir_output = $rootfordata."/fournisseur/commande"; // For backward compatibility - $this->supplier_order->dir_temp = $rootfortemp."/fournisseur/commande/temp"; // For backward compatibility - } + $this->supplier_order = new stdClass(); + $this->supplier_order->enabled = 1; + $this->supplier_order->multidir_output = array($this->entity => $rootfordata."/fournisseur/commande"); + $this->supplier_order->multidir_temp = array($this->entity => $rootfortemp."/fournisseur/commande/temp"); + $this->supplier_order->dir_output = $rootfordata."/fournisseur/commande"; // For backward compatibility + $this->supplier_order->dir_temp = $rootfortemp."/fournisseur/commande/temp"; // For backward compatibility - if (empty($this->global->MAIN_USE_NEW_SUPPLIERMOD)) // This can be set to 1 once modules purchase order and supplier invoice exists - { - $this->supplier_invoice = new stdClass(); - $this->supplier_invoice->enabled = 1; - $this->supplier_invoice->multidir_output = array($this->entity => $rootfordata."/fournisseur/facture"); - $this->supplier_invoice->multidir_temp = array($this->entity => $rootfortemp."/fournisseur/facture/temp"); - $this->supplier_invoice->dir_output = $rootfordata."/fournisseur/facture"; // For backward compatibility - $this->supplier_invoice->dir_temp = $rootfortemp."/fournisseur/facture/temp"; // For backward compatibility - } + $this->supplier_invoice = new stdClass(); + $this->supplier_invoice->enabled = 1; + $this->supplier_invoice->multidir_output = array($this->entity => $rootfordata."/fournisseur/facture"); + $this->supplier_invoice->multidir_temp = array($this->entity => $rootfortemp."/fournisseur/facture/temp"); + $this->supplier_invoice->dir_output = $rootfordata."/fournisseur/facture"; // For backward compatibility + $this->supplier_invoice->dir_temp = $rootfortemp."/fournisseur/facture/temp"; // For backward compatibility } } @@ -497,7 +483,9 @@ class Conf $this->global->STOCK_CALCULATE_ON_SHIPMENT_CLOSE = 0; $this->global->STOCK_CALCULATE_ON_SUPPLIER_BILL = 0; $this->global->STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER = 0; - if (empty($this->reception->enabled))$this->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER = 1; + if (empty($this->reception->enabled)) { + $this->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER = 1; + } else { $this->global->STOCK_CALCULATE_ON_RECEPTION = 1; $this->global->STOCK_CALCULATE_ON_RECEPTION_CLOSE = 0; @@ -615,58 +603,58 @@ class Conf // Avoid strict errors. TODO: Replace xxx->warning_delay with a property ->warning_delay_xxx if (isset($this->agenda)) { $this->adherent->subscription = new stdClass(); - $this->adherent->subscription->warning_delay = (isset($this->global->MAIN_DELAY_MEMBERS) ? $this->global->MAIN_DELAY_MEMBERS : 0) * 24 * 60 * 60; + $this->adherent->subscription->warning_delay = (isset($this->global->MAIN_DELAY_MEMBERS) ? $this->global->MAIN_DELAY_MEMBERS : 0) * 86400; } if (isset($this->agenda)) { - $this->agenda->warning_delay = (isset($this->global->MAIN_DELAY_ACTIONS_TODO) ? $this->global->MAIN_DELAY_ACTIONS_TODO : 7) * 24 * 60 * 60; + $this->agenda->warning_delay = (isset($this->global->MAIN_DELAY_ACTIONS_TODO) ? $this->global->MAIN_DELAY_ACTIONS_TODO : 7) * 86400; } if (isset($this->projet)) { - $this->projet->warning_delay = (isset($this->global->MAIN_DELAY_PROJECT_TO_CLOSE) ? $this->global->MAIN_DELAY_PROJECT_TO_CLOSE : 7) * 24 * 60 * 60; + $this->projet->warning_delay = (isset($this->global->MAIN_DELAY_PROJECT_TO_CLOSE) ? $this->global->MAIN_DELAY_PROJECT_TO_CLOSE : 7) * 86400; $this->projet->task = new StdClass(); - $this->projet->task->warning_delay = (isset($this->global->MAIN_DELAY_TASKS_TODO) ? $this->global->MAIN_DELAY_TASKS_TODO : 7) * 24 * 60 * 60; + $this->projet->task->warning_delay = (isset($this->global->MAIN_DELAY_TASKS_TODO) ? $this->global->MAIN_DELAY_TASKS_TODO : 7) * 86400; } if (isset($this->commande)) { $this->commande->client = new stdClass(); $this->commande->fournisseur = new stdClass(); - $this->commande->client->warning_delay = (isset($this->global->MAIN_DELAY_ORDERS_TO_PROCESS) ? $this->global->MAIN_DELAY_ORDERS_TO_PROCESS : 2) * 24 * 60 * 60; - $this->commande->fournisseur->warning_delay = (isset($this->global->MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS) ? $this->global->MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS : 7) * 24 * 60 * 60; + $this->commande->client->warning_delay = (isset($this->global->MAIN_DELAY_ORDERS_TO_PROCESS) ? $this->global->MAIN_DELAY_ORDERS_TO_PROCESS : 2) * 86400; + $this->commande->fournisseur->warning_delay = (isset($this->global->MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS) ? $this->global->MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS : 7) * 86400; } if (isset($this->propal)) { $this->propal->cloture = new stdClass(); $this->propal->facturation = new stdClass(); - $this->propal->cloture->warning_delay = (isset($this->global->MAIN_DELAY_PROPALS_TO_CLOSE) ? $this->global->MAIN_DELAY_PROPALS_TO_CLOSE : 0) * 24 * 60 * 60; - $this->propal->facturation->warning_delay = (isset($this->global->MAIN_DELAY_PROPALS_TO_BILL) ? $this->global->MAIN_DELAY_PROPALS_TO_BILL : 0) * 24 * 60 * 60; + $this->propal->cloture->warning_delay = (isset($this->global->MAIN_DELAY_PROPALS_TO_CLOSE) ? $this->global->MAIN_DELAY_PROPALS_TO_CLOSE : 0) * 86400; + $this->propal->facturation->warning_delay = (isset($this->global->MAIN_DELAY_PROPALS_TO_BILL) ? $this->global->MAIN_DELAY_PROPALS_TO_BILL : 0) * 86400; } if (isset($this->facture)) { $this->facture->client = new stdClass(); $this->facture->fournisseur = new stdClass(); - $this->facture->client->warning_delay = (isset($this->global->MAIN_DELAY_CUSTOMER_BILLS_UNPAYED) ? $this->global->MAIN_DELAY_CUSTOMER_BILLS_UNPAYED : 0) * 24 * 60 * 60; - $this->facture->fournisseur->warning_delay = (isset($this->global->MAIN_DELAY_SUPPLIER_BILLS_TO_PAY) ? $this->global->MAIN_DELAY_SUPPLIER_BILLS_TO_PAY : 0) * 24 * 60 * 60; + $this->facture->client->warning_delay = (isset($this->global->MAIN_DELAY_CUSTOMER_BILLS_UNPAYED) ? $this->global->MAIN_DELAY_CUSTOMER_BILLS_UNPAYED : 0) * 86400; + $this->facture->fournisseur->warning_delay = (isset($this->global->MAIN_DELAY_SUPPLIER_BILLS_TO_PAY) ? $this->global->MAIN_DELAY_SUPPLIER_BILLS_TO_PAY : 0) * 86400; } if (isset($this->contrat)) { $this->contrat->services = new stdClass(); $this->contrat->services->inactifs = new stdClass(); $this->contrat->services->expires = new stdClass(); - $this->contrat->services->inactifs->warning_delay = (isset($this->global->MAIN_DELAY_NOT_ACTIVATED_SERVICES) ? $this->global->MAIN_DELAY_NOT_ACTIVATED_SERVICES : 0) * 24 * 60 * 60; - $this->contrat->services->expires->warning_delay = (isset($this->global->MAIN_DELAY_RUNNING_SERVICES) ? $this->global->MAIN_DELAY_RUNNING_SERVICES : 0) * 24 * 60 * 60; + $this->contrat->services->inactifs->warning_delay = (isset($this->global->MAIN_DELAY_NOT_ACTIVATED_SERVICES) ? $this->global->MAIN_DELAY_NOT_ACTIVATED_SERVICES : 0) * 86400; + $this->contrat->services->expires->warning_delay = (isset($this->global->MAIN_DELAY_RUNNING_SERVICES) ? $this->global->MAIN_DELAY_RUNNING_SERVICES : 0) * 86400; } if (isset($this->commande)) { $this->bank->rappro = new stdClass(); $this->bank->cheque = new stdClass(); - $this->bank->rappro->warning_delay = (isset($this->global->MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE) ? $this->global->MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE : 0) * 24 * 60 * 60; - $this->bank->cheque->warning_delay = (isset($this->global->MAIN_DELAY_CHEQUES_TO_DEPOSIT) ? $this->global->MAIN_DELAY_CHEQUES_TO_DEPOSIT : 0) * 24 * 60 * 60; + $this->bank->rappro->warning_delay = (isset($this->global->MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE) ? $this->global->MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE : 0) * 86400; + $this->bank->cheque->warning_delay = (isset($this->global->MAIN_DELAY_CHEQUES_TO_DEPOSIT) ? $this->global->MAIN_DELAY_CHEQUES_TO_DEPOSIT : 0) * 86400; } if (isset($this->expensereport)) { $this->expensereport->approve = new stdClass(); - $this->expensereport->approve->warning_delay = (isset($this->global->MAIN_DELAY_EXPENSEREPORTS) ? $this->global->MAIN_DELAY_EXPENSEREPORTS : 0) * 24 * 60 * 60; + $this->expensereport->approve->warning_delay = (isset($this->global->MAIN_DELAY_EXPENSEREPORTS) ? $this->global->MAIN_DELAY_EXPENSEREPORTS : 0) * 86400; $this->expensereport->payment = new stdClass(); - $this->expensereport->payment->warning_delay = (isset($this->global->MAIN_DELAY_EXPENSEREPORTS_TO_PAY) ? $this->global->MAIN_DELAY_EXPENSEREPORTS_TO_PAY : 0) * 24 * 60 * 60; + $this->expensereport->payment->warning_delay = (isset($this->global->MAIN_DELAY_EXPENSEREPORTS_TO_PAY) ? $this->global->MAIN_DELAY_EXPENSEREPORTS_TO_PAY : 0) * 86400; } if (isset($this->holiday)) { $this->holiday->approve = new stdClass(); - $this->holiday->approve->warning_delay = (isset($this->global->MAIN_DELAY_HOLIDAYS) ? $this->global->MAIN_DELAY_HOLIDAYS : 0) * 24 * 60 * 60; + $this->holiday->approve->warning_delay = (isset($this->global->MAIN_DELAY_HOLIDAYS) ? $this->global->MAIN_DELAY_HOLIDAYS : 0) * 86400; } if (!empty($this->global->PRODUIT_MULTIPRICES) && empty($this->global->PRODUIT_MULTIPRICES_LIMIT)) @@ -688,8 +676,6 @@ class Conf $this->global->AGENDA_DEFAULT_FILTER_TYPE = '0'; // 'AC_NON_AUTO' does not exists when AGENDA_DEFAULT_FILTER_TYPE is not on. } - if (!isset($this->global->MAIN_USE_OLD_TITLE_BUTTON)) $this->global->MAIN_USE_OLD_TITLE_BUTTON = 0; - if (!isset($this->global->MAIN_JS_GRAPH)) $this->global->MAIN_JS_GRAPH = 'chart'; // Use chart.js library if (empty($this->global->MAIN_MODULE_DOLISTORE_API_SRV)) $this->global->MAIN_MODULE_DOLISTORE_API_SRV = 'https://www.dolistore.com'; @@ -712,39 +698,42 @@ class Conf if (is_object($mc)) $mc->setValues($this); } - // We init log handlers - if (!empty($this->global->SYSLOG_HANDLERS)) { - $handlers = json_decode($this->global->SYSLOG_HANDLERS); - } else { - $handlers = array(); - } - foreach ($handlers as $handler) { - $handler_files = array(); - $dirsyslogs = array_merge(array('/core/modules/syslog/'), $this->modules_parts['syslog']); - foreach ($dirsyslogs as $reldir) { - $dir = dol_buildpath($reldir, 0); - $newdir = dol_osencode($dir); - if (is_dir($newdir)) { - $file = $newdir.$handler.'.php'; - if (file_exists($file)) { - $handler_files[] = $file; + if (!empty($this->syslog->enabled)) { + // We init log handlers + if (!empty($this->global->SYSLOG_HANDLERS)) { + $handlers = json_decode($this->global->SYSLOG_HANDLERS); + } else { + $handlers = array(); + } + foreach ($handlers as $handler) { + $handler_file_found = ''; + $dirsyslogs = array_merge(array('/core/modules/syslog/'), $this->modules_parts['syslog']); + foreach ($dirsyslogs as $reldir) { + $dir = dol_buildpath($reldir, 0); + $newdir = dol_osencode($dir); + if (is_dir($newdir)) { + $file = $newdir.$handler.'.php'; + if (file_exists($file)) { + $handler_file_found = $file; + break; + } } } - } - if (empty($handler_files)) { - throw new Exception('Missing log handler file '.$handler.'.php'); - } + if (empty($handler_file_found)) { + throw new Exception('Missing log handler file '.$handler.'.php'); + } - require_once $handler_files[0]; - $loghandlerinstance = new $handler(); - if (!$loghandlerinstance instanceof LogHandlerInterface) { - throw new Exception('Log handler does not extend LogHandlerInterface'); - } + require_once $handler_file_found; + $loghandlerinstance = new $handler(); + if (!$loghandlerinstance instanceof LogHandlerInterface) { + throw new Exception('Log handler does not extend LogHandlerInterface'); + } - if (empty($this->loghandlers[$handler])) { - $this->loghandlers[$handler] = $loghandlerinstance; + if (empty($this->loghandlers[$handler])) { + $this->loghandlers[$handler] = $loghandlerinstance; + } } - } + } } } diff --git a/htdocs/core/class/coreobject.class.php b/htdocs/core/class/coreobject.class.php index 999b01341f0..caaeb706c32 100644 --- a/htdocs/core/class/coreobject.class.php +++ b/htdocs/core/class/coreobject.class.php @@ -74,9 +74,7 @@ class CoreObject extends CommonObject $this->is_clone = false; return true; - } - else - { + } else { return false; } } @@ -93,9 +91,7 @@ class CoreObject extends CommonObject if (isset($this->fields[$field]) && method_exists($this, 'is_'.$type)) { return $this->{'is_'.$type}($this->fields[$field]); - } - else - { + } else { return false; } } @@ -199,9 +195,7 @@ class CoreObject extends CommonObject $this->{$className}[] = $o; } - } - else - { + } else { $this->errors[] = $this->db->lasterror(); } } @@ -256,9 +250,7 @@ class CoreObject extends CommonObject $result = $this->call_trigger(strtoupper($this->element).'_UPDATE', $user); if ($result < 0) $error++; else $this->saveChild($user); - } - else - { + } else { $error++; $this->error = $this->db->lasterror(); $this->errors[] = $this->error; @@ -268,9 +260,7 @@ class CoreObject extends CommonObject { $this->db->commit(); return $this->id; - } - else - { + } else { $this->db->rollback(); return -1; } @@ -297,9 +287,7 @@ class CoreObject extends CommonObject $result = $this->call_trigger(strtoupper($this->element).'_CREATE', $user); if ($result < 0) $error++; else $this->saveChild($user); - } - else - { + } else { $error++; $this->error = $this->db->lasterror(); $this->errors[] = $this->error; @@ -309,9 +297,7 @@ class CoreObject extends CommonObject { $this->db->commit(); return $this->id; - } - else - { + } else { $this->db->rollback(); return -1; } @@ -356,9 +342,7 @@ class CoreObject extends CommonObject { $this->db->commit(); return 1; - } - else - { + } else { $this->error = $this->db->lasterror(); $this->errors[] = $this->error; $this->db->rollback(); @@ -377,8 +361,7 @@ class CoreObject extends CommonObject public function getDate($field, $format = '') { if (empty($this->{$field})) return ''; - else - { + else { return dol_print_date($this->{$field}, $format); } } @@ -395,9 +378,7 @@ class CoreObject extends CommonObject if (empty($date)) { $this->{$field} = 0; - } - else - { + } else { require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; $this->{$field} = dol_stringtotime($date); } @@ -419,16 +400,12 @@ class CoreObject extends CommonObject if ($this->checkFieldType($key, 'date')) { $this->setDate($key, $value); - } - elseif ($this->checkFieldType($key, 'float')) + } elseif ($this->checkFieldType($key, 'float')) { $this->{$key} = (double) price2num($value); - } - elseif ($this->checkFieldType($key, 'int')) { + } elseif ($this->checkFieldType($key, 'int')) { $this->{$key} = (int) price2num($value); - } - else - { + } else { $this->{$key} = dol_string_nohtmltag($value); } } diff --git a/htdocs/core/class/cstate.class.php b/htdocs/core/class/cstate.class.php index 406615aada6..34ef707b674 100644 --- a/htdocs/core/class/cstate.class.php +++ b/htdocs/core/class/cstate.class.php @@ -132,9 +132,7 @@ class Cstate // extends CommonObject } $this->db->rollback(); return -1 * $error; - } - else - { + } else { $this->db->commit(); return $this->id; } @@ -176,9 +174,7 @@ class Cstate // extends CommonObject $this->db->free($resql); return 1; - } - else - { + } else { $this->error = "Error ".$this->db->lasterror(); return -1; } @@ -264,9 +260,7 @@ class Cstate // extends CommonObject } $this->db->rollback(); return -1 * $error; - } - else - { + } else { $this->db->commit(); return 1; } diff --git a/htdocs/core/class/ctypent.class.php b/htdocs/core/class/ctypent.class.php index 2524445b294..07d3563088e 100644 --- a/htdocs/core/class/ctypent.class.php +++ b/htdocs/core/class/ctypent.class.php @@ -136,9 +136,7 @@ class Ctypent // extends CommonObject } $this->db->rollback(); return -1 * $error; - } - else - { + } else { $this->db->commit(); return $this->id; } @@ -185,9 +183,7 @@ class Ctypent // extends CommonObject $this->db->free($resql); return 1; - } - else - { + } else { $this->error = "Error ".$this->db->lasterror(); return -1; } @@ -240,9 +236,7 @@ class Ctypent // extends CommonObject } $this->db->rollback(); return -1 * $error; - } - else - { + } else { $this->db->commit(); return 1; } @@ -280,9 +274,7 @@ class Ctypent // extends CommonObject } $this->db->rollback(); return -1 * $error; - } - else - { + } else { $this->db->commit(); return 1; } diff --git a/htdocs/core/class/cunits.class.php b/htdocs/core/class/cunits.class.php index a25250516f4..ac7b07ea5a9 100644 --- a/htdocs/core/class/cunits.class.php +++ b/htdocs/core/class/cunits.class.php @@ -135,9 +135,7 @@ class CUnits // extends CommonObject } $this->db->rollback(); return -1 * $error; - } - else - { + } else { $this->db->commit(); return $this->id; } @@ -195,9 +193,7 @@ class CUnits // extends CommonObject $this->db->free($resql); return 1; - } - else - { + } else { $this->error = "Error ".$this->db->lasterror(); return -1; } @@ -236,14 +232,11 @@ class CUnits // extends CommonObject foreach ($filter as $key => $value) { if ($key == 't.rowid' || $key == 't.active' || $key == 't.scale') { $sqlwhere[] = $key.'='.(int) $value; - } - elseif (strpos($key, 'date') !== false) { + } elseif (strpos($key, 'date') !== false) { $sqlwhere[] = $key.' = \''.$this->db->idate($value).'\''; - } - elseif ($key == 't.unit_type' || $key == 't.code' || $key == 't.short_label') { + } elseif ($key == 't.unit_type' || $key == 't.code' || $key == 't.short_label') { $sqlwhere[] = $key.' = \''.$this->db->escape($value).'\''; - } - else { + } else { $sqlwhere[] = $key.' LIKE \'%'.$this->db->escape($value).'%\''; } } @@ -339,9 +332,7 @@ class CUnits // extends CommonObject } $this->db->rollback(); return -1 * $error; - } - else - { + } else { $this->db->commit(); return 1; } @@ -379,11 +370,79 @@ class CUnits // extends CommonObject } $this->db->rollback(); return -1 * $error; - } - else - { + } else { $this->db->commit(); return 1; } } + + + /** + * Get unit from code + * @param string $code code of unit + * @param string $mode 0= id , short_label=Use short label as value, code=use code + * @return int <0 if KO, Id of code if OK + */ + public function getUnitFromCode($code, $mode = 'code') + { + + if ($mode == 'short_label'){ + return dol_getIdFromCode($this->db, $code, 'c_units', 'short_label', 'rowid'); + } elseif ($mode == 'code'){ + return dol_getIdFromCode($this->db, $code, 'c_units', 'code', 'rowid'); + } + + return $code; + } + + /** + * Unit converter + * @param double $value value to convert + * @param int $fk_unit current unit id of value + * @param int $fk_new_unit the id of unit to convert in + * @return double + */ + public function unitConverter($value, $fk_unit, $fk_new_unit = 0) + { + $value = doubleval(price2num($value)); + $fk_unit = intval($fk_unit); + + // Calcul en unité de base + $scaleUnitPow = $this->scaleOfUnitPow($fk_unit); + + // convert to standard unit + $value = $value * $scaleUnitPow; + if ($fk_new_unit !=0 ){ + // Calcul en unité de base + $scaleUnitPow = $this->scaleOfUnitPow($fk_new_unit); + if (!empty($scaleUnitPow)) + { + // convert to new unit + $value = $value / $scaleUnitPow; + } + } + return round($value, 2); + } + + /** + * get scale of unit factor + * @param int $id id of unit in dictionary + * @return float|int + */ + public function scaleOfUnitPow($id) + { + $base = 10; + // TODO : add base col into unit dictionary table + $unit = $this->db->getRow('SELECT scale, unit_type from '.MAIN_DB_PREFIX.'c_units WHERE rowid = '.intval($id)); + if ($unit) { + // TODO : if base exist in unit dictionary table remove this convertion exception and update convertion infos in database exemple time hour currently scale 3600 will become scale 2 base 60 + if ($unit->unit_type == 'time') { + return doubleval($unit->scale); + } + + return pow($base, doubleval($unit->scale)); + } + + return 0; + } } diff --git a/htdocs/core/class/discount.class.php b/htdocs/core/class/discount.class.php index 724b2a778d8..4cddc65d636 100644 --- a/htdocs/core/class/discount.class.php +++ b/htdocs/core/class/discount.class.php @@ -187,15 +187,11 @@ class DiscountAbsolute $this->db->free($resql); return 1; - } - else - { + } else { $this->db->free($resql); return 0; } - } - else - { + } else { $this->error = $this->db->error(); return -1; } @@ -264,9 +260,7 @@ class DiscountAbsolute { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."societe_remise_except"); return $this->id; - } - else - { + } else { $this->error = $this->db->lasterror().' - sql='.$sql; return -1; } @@ -303,9 +297,7 @@ class DiscountAbsolute $this->error = 'ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved'; return -2; } - } - else - { + } else { dol_print_error($this->db); return -1; } @@ -331,9 +323,7 @@ class DiscountAbsolute $this->error = 'ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved'; return -2; } - } - else - { + } else { dol_print_error($this->db); return -1; } @@ -368,15 +358,12 @@ class DiscountAbsolute { $this->db->commit(); return 1; - } - else - { + } else { $this->error = $this->db->lasterror(); $this->db->rollback(); return -1; } - } - elseif ($this->fk_invoice_supplier_source) { + } elseif ($this->fk_invoice_supplier_source) { $sql = "UPDATE ".MAIN_DB_PREFIX."facture_fourn"; $sql .= " set paye=0, fk_statut=1"; $sql .= " WHERE (type = 2 or type = 3) AND rowid=".$this->fk_invoice_supplier_source; @@ -387,22 +374,16 @@ class DiscountAbsolute { $this->db->commit(); return 1; - } - else - { + } else { $this->error = $this->db->lasterror(); $this->db->rollback(); return -1; } - } - else - { + } else { $this->db->commit(); return 1; } - } - else - { + } else { $this->error = $this->db->lasterror(); $this->db->rollback(); return -1; @@ -458,9 +439,7 @@ class DiscountAbsolute $this->fk_facture = $rowidinvoice; } return 1; - } - else - { + } else { $this->error = $this->db->error(); return -3; } @@ -490,9 +469,7 @@ class DiscountAbsolute if ($resql) { return 1; - } - else - { + } else { $this->error = $this->db->error(); return -3; } @@ -568,16 +545,13 @@ class DiscountAbsolute $sql .= ' FROM '.MAIN_DB_PREFIX.'societe_remise_except as rc, '.MAIN_DB_PREFIX.'facture as f'; $sql .= ' WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = '.$invoice->id; $sql .= ' AND f.type = 3'; - } - elseif ($invoice->element == 'invoice_supplier') + } elseif ($invoice->element == 'invoice_supplier') { $sql = 'SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount'; $sql .= ' FROM '.MAIN_DB_PREFIX.'societe_remise_except as rc, '.MAIN_DB_PREFIX.'facture_fourn as f'; $sql .= ' WHERE rc.fk_invoice_supplier_source=f.rowid AND rc.fk_invoice_supplier = '.$invoice->id; $sql .= ' AND f.type = 3'; - } - else - { + } else { $this->error = get_class($this)."::getSumDepositsUsed was called with a bad object as a first parameter"; dol_print_error($this->error); return -1; @@ -589,9 +563,7 @@ class DiscountAbsolute $obj = $this->db->fetch_object($resql); if ($multicurrency == 1) return $obj->multicurrency_amount; else return $obj->amount; - } - else - { + } else { $this->error = $this->db->lasterror(); return -1; } @@ -614,16 +586,13 @@ class DiscountAbsolute $sql .= ' FROM '.MAIN_DB_PREFIX.'societe_remise_except as rc, '.MAIN_DB_PREFIX.'facture as f'; $sql .= ' WHERE rc.fk_facture_source=f.rowid AND rc.fk_facture = '.$invoice->id; $sql .= ' AND f.type IN ('.$invoice::TYPE_STANDARD.', '.$invoice::TYPE_CREDIT_NOTE.', '.$invoice::TYPE_SITUATION.')'; // Find discount coming from credit note or excess received - } - elseif ($invoice->element == 'invoice_supplier') + } elseif ($invoice->element == 'invoice_supplier') { $sql = 'SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount'; $sql .= ' FROM '.MAIN_DB_PREFIX.'societe_remise_except as rc, '.MAIN_DB_PREFIX.'facture_fourn as f'; $sql .= ' WHERE rc.fk_invoice_supplier_source=f.rowid AND rc.fk_invoice_supplier = '.$invoice->id; $sql .= ' AND f.type IN ('.$invoice::TYPE_STANDARD.', '.$invoice::TYPE_CREDIT_NOTE.')'; // Find discount coming from credit note or excess paid - } - else - { + } else { $this->error = get_class($this)."::getSumCreditNotesUsed was called with a bad object as a first parameter"; dol_print_error($this->error); return -1; @@ -635,9 +604,7 @@ class DiscountAbsolute $obj = $this->db->fetch_object($resql); if ($multicurrency == 1) return $obj->multicurrency_amount; else return $obj->amount; - } - else - { + } else { $this->error = $this->db->lasterror(); return -1; } @@ -658,15 +625,12 @@ class DiscountAbsolute $sql = 'SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount'; $sql .= ' FROM '.MAIN_DB_PREFIX.'societe_remise_except as rc'; $sql .= ' WHERE rc.fk_facture IS NULL AND rc.fk_facture_source = '.$invoice->id; - } - elseif ($invoice->element == 'invoice_supplier') + } elseif ($invoice->element == 'invoice_supplier') { $sql = 'SELECT sum(rc.amount_ttc) as amount, sum(rc.multicurrency_amount_ttc) as multicurrency_amount'; $sql .= ' FROM '.MAIN_DB_PREFIX.'societe_remise_except as rc'; $sql .= ' WHERE rc.fk_invoice_supplier IS NULL AND rc.fk_invoice_supplier_source = '.$invoice->id; - } - else - { + } else { $this->error = get_class($this)."::getSumCreditNotesUsed was called with a bad object as a first parameter"; dol_print_error($this->error); return -1; @@ -678,9 +642,7 @@ class DiscountAbsolute $obj = $this->db->fetch_object($resql); if ($multicurrency) return $obj->multicurrency_amount; else return $obj->amount; - } - else - { + } else { $this->error = $this->db->lasterror(); return -1; } diff --git a/htdocs/core/class/doleditor.class.php b/htdocs/core/class/doleditor.class.php index d4ee7ccaced..55474850b8e 100644 --- a/htdocs/core/class/doleditor.class.php +++ b/htdocs/core/class/doleditor.class.php @@ -88,7 +88,12 @@ class DolEditor // Define some properties if (in_array($this->tool, array('textarea', 'ckeditor', 'ace'))) { - $this->content = $content; + if ($this->tool == 'ckeditor' && ! dol_textishtml($content)) { // We force content to be into HTML if we are using an advanced editor if content is not HTML. + $this->content = dol_nl2br($content); + } + else { + $this->content = $content; + } $this->htmlname = $htmlname; $this->toolbarname = $shorttoolbarname; $this->toolbarstartexpanded = $toolbarstartexpanded; @@ -125,11 +130,6 @@ class DolEditor $found = 0; $out = ''; - if ($this->tool == 'fckeditor') // not used anymore - { - $found = 1; - $this->editor->Create(); - } if (in_array($this->tool, array('textarea', 'ckeditor'))) { $found = 1; diff --git a/htdocs/core/class/dolgeoip.class.php b/htdocs/core/class/dolgeoip.class.php index 24e0a6de275..2b148a96e8a 100644 --- a/htdocs/core/class/dolgeoip.class.php +++ b/htdocs/core/class/dolgeoip.class.php @@ -55,16 +55,14 @@ class DolGeoIP { require_once DOL_DOCUMENT_ROOT.'/includes/geoip2/geoip2.phar'; } - } - elseif ($type == 'city') + } elseif ($type == 'city') { // geoip may have been already included with PEAR if ($geoipversion == '2' || ($geoipversion != 'php' && !function_exists('geoip_country_code_by_name'))) { require_once DOL_DOCUMENT_ROOT.'/includes/geoip2/geoip2.phar'; } - } - else { print 'ErrorBadParameterInConstructor'; return 0; } + } else { print 'ErrorBadParameterInConstructor'; return 0; } // Here, function exists (embedded into PHP or exists because we made include) if (empty($type) || empty($datfile)) @@ -85,20 +83,16 @@ class DolGeoIP { try { $this->gi = new GeoIp2\Database\Reader($datfile); // '/usr/local/share/GeoIP/GeoIP2-City.mmdb' - } - catch (Exception $e) + } catch (Exception $e) { $this->error = $e->getMessage(); dol_syslog('DolGeoIP '.$this->errorlabel, LOG_ERR); return 0; } - } - elseif (function_exists('geoip_open')) + } elseif (function_exists('geoip_open')) { $this->gi = geoip_open($datfile, GEOIP_STANDARD); - } - else - { + } else { $this->gi = 'NOGI'; // We are using embedded php geoip functions //print 'function_exists(geoip_country_code_by_name))='.function_exists('geoip_country_code_by_name'); //print geoip_database_info(); @@ -126,9 +120,7 @@ class DolGeoIP { // geoip_country_code_by_addr does not exists return strtolower(geoip_country_code_by_name($ip)); - } - else - { + } else { if (preg_match('/^[0-9]+.[0-9]+\.[0-9]+\.[0-9]+/', $ip)) { if ($geoipversion == '2') @@ -136,33 +128,25 @@ class DolGeoIP try { $record = $this->gi->country($ip); return strtolower($record->country->isoCode); - } - catch (Exception $e) { + } catch (Exception $e) { //return $e->getMessage(); return ''; } - } - else - { + } else { if (!function_exists('geoip_country_code_by_addr')) return strtolower(geoip_country_code_by_name($this->gi, $ip)); return strtolower(geoip_country_code_by_addr($this->gi, $ip)); } - } - else - { + } else { if ($geoipversion == '2') { try { $record = $this->gi->country($ip); return strtolower($record->country->isoCode); - } - catch (Exception $e) { + } catch (Exception $e) { //return $e->getMessage(); return ''; } - } - else - { + } else { if (!function_exists('geoip_country_code_by_addr_v6')) return strtolower(geoip_country_code_by_name_v6($this->gi, $ip)); return strtolower(geoip_country_code_by_addr_v6($this->gi, $ip)); } @@ -193,14 +177,11 @@ class DolGeoIP try { $record = $this->gi->country($name); return $record->country->isoCode; - } - catch (Exception $e) { + } catch (Exception $e) { //return $e->getMessage(); return ''; } - } - else - { + } else { return geoip_country_code_by_name($this->gi, $name); } } diff --git a/htdocs/core/class/dolgraph.class.php b/htdocs/core/class/dolgraph.class.php index 8af46154223..0a1686c3585 100644 --- a/htdocs/core/class/dolgraph.class.php +++ b/htdocs/core/class/dolgraph.class.php @@ -472,14 +472,10 @@ class DolGraph { //print 'ee'.join(',',$theme_bgcoloronglet); $this->bgcolor = $theme_bgcoloronglet; - } - else - { + } else { $this->bgcolor = $theme_bgcolor; } - } - else - { + } else { $this->bgcolor = $bg_color; } } @@ -502,14 +498,10 @@ class DolGraph { //print 'ee'.join(',',$theme_bgcoloronglet); $this->bgcolorgrid = $theme_bgcoloronglet; - } - else - { + } else { $this->bgcolorgrid = $theme_bgcolor; } - } - else - { + } else { $this->bgcolorgrid = $bg_colorgrid; } } @@ -725,9 +717,7 @@ class DolGraph foreach ($values as $x => $y) { if (isset($y)) $serie[$i] .= 'd'.$i.'.push({"label":"'.dol_escape_js($legends[$x]).'", "data":'.$y.'});'."\n"; } - } - else - { + } else { foreach ($values as $x => $y) { if (isset($y)) $serie[$i] .= 'd'.$i.'.push(['.$x.', '.$y.']);'."\n"; } @@ -758,9 +748,7 @@ class DolGraph if ($nblot < 0) { $this->stringtoshow .= ''."\n"; - } - else - { + } else { while ($i < $nblot) { $this->stringtoshow .= ''."\n"; @@ -835,8 +823,7 @@ class DolGraph }'."\n"; } // Other cases, graph of type 'bars', 'lines' - else - { + else { // Add code to support tooltips // TODO: remove js css and use graph-tooltip-inner class instead by adding css in each themes $this->stringtoshow .= ' @@ -894,7 +881,14 @@ class DolGraph if ($i > $firstlot) $this->stringtoshow .= ', '."\n"; $color = sprintf("%02x%02x%02x", $this->datacolor[$i][0], $this->datacolor[$i][1], $this->datacolor[$i][2]); $this->stringtoshow .= '{ '; - if (!isset($this->type[$i]) || $this->type[$i] == 'bars') $this->stringtoshow .= 'bars: { lineWidth: 1, show: true, align: "'.($i == $firstlot ? 'center' : 'left').'", barWidth: 0.5 }, '; + if (! isset($this->type[$i]) || $this->type[$i] == 'bars') { + if ($nblot == 3) { + if ($i == $firstlot) $align = 'right'; + elseif ($i == $firstlot + 1) $align = 'center'; + else $align = 'left'; + $this->stringtoshow .= 'bars: { lineWidth: 1, show: true, align: "'.$align.'", barWidth: 0.45 }, '; + } else $this->stringtoshow.='bars: { lineWidth: 1, show: true, align: "'.($i==$firstlot?'center':'left').'", barWidth: 0.5 }, '; + } if (isset($this->type[$i]) && ($this->type[$i] == 'lines' || $this->type[$i] == 'linesnopoint')) $this->stringtoshow .= 'lines: { show: true, fill: false }, points: { show: '.($this->type[$i] == 'linesnopoint' ? 'false' : 'true').' }, '; $this->stringtoshow .= 'color: "#'.$color.'", label: "'.(isset($this->Legend[$i]) ? dol_escape_js($this->Legend[$i]) : '').'", data: d'.$i.' }'; $i++; @@ -1050,9 +1044,7 @@ class DolGraph if ($nblot < 0) { $this->stringtoshow .= ''; - } - else - { + } else { while ($i < $nblot) { //$this->stringtoshow .= ''."\n"; @@ -1095,8 +1087,7 @@ class DolGraph if (strpos($tmp, '-') !== false) { $foundnegativecolor++; $color = '#FFFFFF'; // If $val is '-123' - } - else $color = "#".$tmp; // If $val is '123' or '#123' + } else $color = "#".$tmp; // If $val is '123' or '#123' } $this->stringtoshow .= "'".$color."'"; $i++; @@ -1136,7 +1127,7 @@ class DolGraph foreach ($legends as $val) // Loop on each serie { if ($i > 0) $this->stringtoshow .= ', '; - $this->stringtoshow .= "'".$val."'"; + $this->stringtoshow .= "'".dol_escape_js(dol_trunc($val, 32))."'"; $i++; } @@ -1162,8 +1153,7 @@ class DolGraph $this->stringtoshow .= '});'."\n"; } // Other cases, graph of type 'bars', 'lines', 'linesnopoint' - else - { + else { $type = 'bar'; if (!isset($this->type[$firstlot]) || $this->type[$firstlot] == 'bars') $type = 'bar'; if (isset($this->type[$firstlot]) && ($this->type[$firstlot] == 'lines' || $this->type[$firstlot] == 'linesnopoint')) $type = 'line'; @@ -1199,7 +1189,7 @@ class DolGraph foreach ($legends as $val) // Loop on each serie { if ($i > 0) $this->stringtoshow .= ', '; - $this->stringtoshow .= "'".$val."'"; + $this->stringtoshow .= "'".dol_escape_js(dol_trunc($val, 32))."'"; $i++; } diff --git a/htdocs/core/class/dolreceiptprinter.class.php b/htdocs/core/class/dolreceiptprinter.class.php index f921e8ad638..f54b25731d8 100644 --- a/htdocs/core/class/dolreceiptprinter.class.php +++ b/htdocs/core/class/dolreceiptprinter.class.php @@ -158,79 +158,71 @@ class dolReceiptPrinter extends Printer { $this->db = $db; $this->tags = array( - 'dol_line_feed', - 'dol_line_feed_reverse', - 'dol_align_left', - 'dol_align_center', - 'dol_align_right', - 'dol_use_font_a', - 'dol_use_font_b', - 'dol_use_font_c', - 'dol_bold', - 'dol_bold_disabled', - 'dol_double_height', - 'dol_double_width', - 'dol_default_height_width', - 'dol_underline', - 'dol_underline_disabled', - 'dol_cut_paper_full', - 'dol_cut_paper_partial', - 'dol_open_drawer', - 'dol_beep', - 'dol_print_text', - 'dol_print_barcode', - 'dol_value_date', - 'dol_value_date_time', - 'dol_value_year', - 'dol_value_month_letters', - 'dol_value_month', - 'dol_value_day', - 'dol_value_day_letters', + 'dol_line_feed' => 'DOL_LINE_FEED', + 'dol_line_feed_reverse' => 'DOL_LINE_FEED_REVERSE', + 'dol_align_left' => 'DOL_ALIGN_LEFT', + 'dol_align_center' => 'DOL_ALIGN_CENTER', + 'dol_align_right' => 'DOL_ALIGN_RIGHT', + 'dol_use_font_a' => 'DOL_USE_FONT_A', + 'dol_use_font_b' => 'DOL_USE_FONT_B', + 'dol_use_font_c' => 'DOL_USE_FONT_C', + 'dol_bold' => 'DOL_BOLD', + 'dol_bold_disabled' => 'DOL_BOLD_DISABLED', + 'dol_double_height' => 'DOL_DOUBLE_HEIGHT', + 'dol_double_width' => 'DOL_DOUBLE_WIDTH', + 'dol_default_height_width' => 'DOL_DEFAULT_HEIGHT_WIDTH', + 'dol_underline' => 'DOL_UNDERLINE', + 'dol_underline_disabled' => 'DOL_UNDERLINE_DISABLED', + 'dol_cut_paper_full' => 'DOL_CUT_PAPER_FULL', + 'dol_cut_paper_partial' => 'DOL_CUT_PAPER_PARTIAL', + 'dol_open_drawer' => 'DOL_OPEN_DRAWER', + 'dol_beep' => 'DOL_BEEP', + 'dol_print_text' => 'DOL_PRINT_TEXT', + 'dol_print_barcode' => 'DOL_PRINT_BARCODE', + 'dol_value_date' => 'DateInvoice', + 'dol_value_date_time' => 'DateInvoiceWithTime', + 'dol_value_year' => 'YearInvoice', + 'dol_value_month_letters' => 'DOL_VALUE_MONTH_LETTERS', + 'dol_value_month' => 'DOL_VALUE_MONTH', + 'dol_value_day' => 'DOL_VALUE_DAY', + 'dol_value_day_letters' => 'DOL_VALUE_DAY', //'dol_print_payment', - 'dol_print_logo', - 'dol_print_logo_old', - 'dol_value_object_id', - 'dol_value_object_ref', - 'dol_print_object_lines', - 'dol_print_object_tax', - 'dol_print_object_local_tax', - 'dol_print_object_total', - 'dol_print_object_number', - 'dol_print_order_lines', - 'dol_value_customer_firstname', - 'dol_value_customer_lastname', - 'dol_value_customer_mail', - 'dol_value_customer_phone', - 'dol_value_customer_mobile', - 'dol_value_customer_skype', - 'dol_value_customer_tax_number', - 'dol_value_customer_account_balance', - 'dol_value_mysoc_name', - 'dol_value_mysoc_address', - 'dol_value_mysoc_zip', - 'dol_value_mysoc_town', - 'dol_value_mysoc_country', - 'dol_value_mysoc_idprof1', - 'dol_value_mysoc_idprof2', - 'dol_value_mysoc_idprof3', - 'dol_value_mysoc_idprof4', - 'dol_value_mysoc_idprof5', - 'dol_value_mysoc_idprof6', - 'dol_value_mysoc_tva_intra', - 'dol_value_mysoc_capital', - 'dol_value_vendor_lastname', - 'dol_value_vendor_firstname', - 'dol_value_vendor_mail', - 'dol_value_customer_points', - 'dol_value_object_points', - //'dol_print_if_customer', - //'dol_print_if_vendor', - //'dol_print_if_happy_hour', - //'dol_print_if_num_object_unique', - //'dol_print_if_customer_points', - //'dol_print_if_object_points', - //'dol_print_if_customer_tax_number', - //'dol_print_if_customer_account_balance_positive', + 'dol_print_logo' => 'DOL_PRINT_LOGO', + 'dol_print_logo_old' => 'DOL_PRINT_LOGO_OLD', + 'dol_value_object_id' => 'InvoiceID', + 'dol_value_object_ref' => 'InvoiceRef', + 'dol_print_object_lines' => 'DOL_PRINT_OBJECT_LINES', + 'dol_print_object_tax' => 'TotalVAT', + 'dol_print_object_local_tax1' => 'TotalLT1', + 'dol_print_object_local_tax2' => 'TotalLT2', + 'dol_print_object_total' => 'Total', + 'dol_print_object_number' => 'DOL_PRINT_OBJECT_NUMBER', + //'dol_value_object_points' => 'DOL_VALUE_OBJECT_POINTS', + 'dol_print_order_lines' => 'DOL_PRINT_ORDER_LINES', + 'dol_value_customer_firstname' => 'DOL_VALUE_CUSTOMER_FIRSTNAME', + 'dol_value_customer_lastname' => 'DOL_VALUE_CUSTOMER_LASTNAME', + 'dol_value_customer_mail' => 'DOL_VALUE_CUSTOMER_MAIL', + 'dol_value_customer_phone' => 'DOL_VALUE_CUSTOMER_PHONE', + 'dol_value_customer_skype' => 'DOL_VALUE_CUSTOMER_SKYPE', + 'dol_value_customer_tax_number' => 'DOL_VALUE_CUSTOMER_TAX_NUMBER', + //'dol_value_customer_account_balance' => 'DOL_VALUE_CUSTOMER_ACCOUNT_BALANCE', + //'dol_value_customer_points' => 'DOL_VALUE_CUSTOMER_POINTS', + 'dol_value_mysoc_name' => 'DOL_VALUE_MYSOC_NAME', + 'dol_value_mysoc_address' => 'Address', + 'dol_value_mysoc_zip' => 'Zip', + 'dol_value_mysoc_town' => 'Town', + 'dol_value_mysoc_country' => 'Country', + 'dol_value_mysoc_idprof1' => 'ProfId1', + 'dol_value_mysoc_idprof2' => 'ProfId2', + 'dol_value_mysoc_idprof3' => 'ProfId3', + 'dol_value_mysoc_idprof4' => 'ProfId4', + 'dol_value_mysoc_idprof5' => 'ProfId5', + 'dol_value_mysoc_idprof6' => 'ProfId6', + 'dol_value_mysoc_tva_intra' => 'VATIntra', + 'dol_value_mysoc_capital' => 'Capital', + 'dol_value_vendor_lastname' => 'VendorLastname', + 'dol_value_vendor_firstname' => 'VendorFirstname', + 'dol_value_vendor_mail' => 'VendorEmail', ); } @@ -545,30 +537,38 @@ class dolReceiptPrinter extends Printer /** * Function to Print Receipt Ticket * - * @param object $object order or invoice object - * @param int $templateid Template id - * @param int $printerid Printer id - * @return int 0 if OK; >0 if KO + * @param Facture|Commande $object Order or invoice object + * @param int $templateid Template id + * @param int $printerid Printer id + * @return int 0 if OK; >0 if KO */ public function sendToPrinter($object, $templateid, $printerid) { - global $conf, $mysoc, $langs; + global $conf, $mysoc, $langs, $user; $error = 0; $ret = $this->loadTemplate($templateid); // tags a remplacer par leur valeur avant de parser (dol_value_xxx) $this->template = str_replace('', $object->id, $this->template); $this->template = str_replace('', $object->ref, $this->template); - $this->template = str_replace('', $object->points, $this->template); - $this->template = str_replace('', $object->customer_firstname, $this->template); - $this->template = str_replace('', $object->customer_lastname, $this->template); - $this->template = str_replace('', $object->customer_mail, $this->template); - $this->template = str_replace('', $object->customer_phone, $this->template); - $this->template = str_replace('', $object->customer_mobile, $this->template); - $this->template = str_replace('', $object->customer_skype, $this->template); - $this->template = str_replace('', $object->customer_tax_number, $this->template); - $this->template = str_replace('', $object->customer_account_balance, $this->template); - $this->template = str_replace('', $object->customer_points, $this->template); + //$this->template = str_replace('', $object->points, $this->template); + $this->template = str_replace('', dol_print_date($object->date, 'day'), $this->template); + $this->template = str_replace('', dol_print_date($object->date, 'dayhour'), $this->template); + $this->template = str_replace('', dol_print_date($object->date, '%Y'), $this->template); + $this->template = str_replace('', $langs->trans("Month".dol_print_date($object->date, '%m')), $this->template); + $this->template = str_replace('', dol_print_date($object->date, '%m'), $this->template); + $this->template = str_replace('', dol_print_date($object->date, '%d'), $this->template); + $this->template = str_replace('', $langs->trans("Day".dol_print_date($object->date, '%m')[1]), $this->template); + + $this->template = str_replace('', $object->thirdparty->firstname, $this->template); + $this->template = str_replace('', $object->thirdparty->lastname, $this->template); + $this->template = str_replace('', $object->thirdparty->email, $this->template); + $this->template = str_replace('', $object->thirdparty->phone, $this->template); + //$this->template = str_replace('', $object->thirdparty->mobile, $this->template); + $this->template = str_replace('', $object->thirdparty->tva_intra, $this->template); + //$this->template = str_replace('', $object->customer_account_balance, $this->template); + //$this->template = str_replace('', $object->customer_points, $this->template); + $this->template = str_replace('', $mysoc->name, $this->template); $this->template = str_replace('', $mysoc->address, $this->template); $this->template = str_replace('', $mysoc->zip, $this->template); @@ -582,16 +582,10 @@ class dolReceiptPrinter extends Printer $this->template = str_replace('', $mysoc->idprof6, $this->template); $this->template = str_replace('', $mysoc->tva_intra, $this->template); $this->template = str_replace('', $mysoc->capital, $this->template); - $this->template = str_replace('', $object->vendor_firstname, $this->template); - $this->template = str_replace('', $object->vendor_lastname, $this->template); - $this->template = str_replace('', $object->vendor_mail, $this->template); - $this->template = str_replace('', dol_print_date($object->date, 'day'), $this->template); - $this->template = str_replace('', dol_print_date($object->date, 'dayhour'), $this->template); - $this->template = str_replace('', dol_print_date($object->date, '%Y'), $this->template); - $this->template = str_replace('', $langs->trans("Month".dol_print_date($object->date, '%m')), $this->template); - $this->template = str_replace('', dol_print_date($object->date, '%m'), $this->template); - $this->template = str_replace('', dol_print_date($object->date, '%d'), $this->template); - $this->template = str_replace('', $langs->trans("Day".dol_print_date($object->date, '%m')[1]), $this->template); + + $this->template = str_replace('', $user->firstname, $this->template); + $this->template = str_replace('', $user->lastname, $this->template); + $this->template = str_replace('', $user->email, $this->template); // parse template $p = xml_parser_create(); @@ -634,6 +628,26 @@ class dolReceiptPrinter extends Printer $this->printer->text($spaces.$vatkey.'% '.str_pad(price($vatvalue), 10, ' ', STR_PAD_LEFT)."\n"); } break; + case 'DOL_PRINT_OBJECT_TAX1': + //var_dump($object); + $total_localtax1 = 0; + foreach ($object->lines as $line) { + $total_localtax1 += $line->total_localtax1; + } + foreach ($vatarray as $vatkey => $vatvalue) { + $this->printer->text(str_pad(price($total_localtax1), 10, ' ', STR_PAD_LEFT)."\n"); + } + break; + case 'DOL_PRINT_OBJECT_TAX2': + //var_dump($object); + $total_localtax2 = 0; + foreach ($object->lines as $line) { + $total_localtax2 += $line->total_localtax2; + } + foreach ($vatarray as $vatkey => $vatvalue) { + $this->printer->text(str_pad(price($total_localtax2), 10, ' ', STR_PAD_LEFT)."\n"); + } + break; case 'DOL_PRINT_OBJECT_TOTAL': $title = $langs->trans('TotalHT'); $spacestoadd = $nbcharactbyline - strlen($title) - 10; diff --git a/htdocs/core/class/emailsenderprofile.class.php b/htdocs/core/class/emailsenderprofile.class.php index 3bac7c8c2cc..25a0d2a25c5 100644 --- a/htdocs/core/class/emailsenderprofile.class.php +++ b/htdocs/core/class/emailsenderprofile.class.php @@ -350,28 +350,23 @@ class EmailSenderProfile extends CommonObject { if ($status == 1) return $langs->trans('Enabled'); elseif ($status == 0) return $langs->trans('Disabled'); - } - elseif ($mode == 2) + } elseif ($mode == 2) { if ($status == 1) return img_picto($langs->trans('Enabled'), 'statut4').' '.$langs->trans('Enabled'); elseif ($status == 0) return img_picto($langs->trans('Disabled'), 'statut5').' '.$langs->trans('Disabled'); - } - elseif ($mode == 3) + } elseif ($mode == 3) { if ($status == 1) return img_picto($langs->trans('Enabled'), 'statut4'); elseif ($status == 0) return img_picto($langs->trans('Disabled'), 'statut5'); - } - elseif ($mode == 4) + } elseif ($mode == 4) { if ($status == 1) return img_picto($langs->trans('Enabled'), 'statut4').' '.$langs->trans('Enabled'); elseif ($status == 0) return img_picto($langs->trans('Disabled'), 'statut5').' '.$langs->trans('Disabled'); - } - elseif ($mode == 5) + } elseif ($mode == 5) { if ($status == 1) return $langs->trans('Enabled').' '.img_picto($langs->trans('Enabled'), 'statut4'); elseif ($status == 0) return $langs->trans('Disabled').' '.img_picto($langs->trans('Disabled'), 'statut5'); - } - elseif ($mode == 6) + } elseif ($mode == 6) { if ($status == 1) return $langs->trans('Enabled').' '.img_picto($langs->trans('Enabled'), 'statut4'); elseif ($status == 0) return $langs->trans('Disabled').' '.img_picto($langs->trans('Disabled'), 'statut5'); @@ -424,9 +419,7 @@ class EmailSenderProfile extends CommonObject } $this->db->free($result); - } - else - { + } else { dol_print_error($this->db); } } diff --git a/htdocs/core/class/evalmath.class.php b/htdocs/core/class/evalmath.class.php index b0fcc963eba..7e02aa57032 100644 --- a/htdocs/core/class/evalmath.class.php +++ b/htdocs/core/class/evalmath.class.php @@ -194,7 +194,7 @@ class EvalMath * * @return string Output */ - private function vars() + public function vars() { $output = $this->v; unset($output['pi']); @@ -270,10 +270,11 @@ class EvalMath // =============== } elseif ($op == ')' and $expecting_op) { // ready to close a parenthesis? while (($o2 = $stack->pop()) != '(') { // pop off the stack back to the last ( - if (is_null($o2)) + if (is_null($o2)) { return $this->trigger(5, "unexpected ')'", ")"); - else + } else { $output[] = $o2; + } } if (preg_match("/^([a-z]\w*)\($/", $stack->last(2), $matches)) { // did we just close a function? $fnn = $matches[1]; // get the function name @@ -293,10 +294,11 @@ class EvalMath // =============== } elseif ($op == ',' and $expecting_op) { // did we just finish a function argument? while (($o2 = $stack->pop()) != '(') { - if (is_null($o2)) + if (is_null($o2)) { return $this->trigger(5, "unexpected ','", ","); // oops, never had a ( - else + } else { $output[] = $o2; // pop the argument expression stuff and push onto the output + } } // make sure there was a function if (!preg_match("/^([a-z]\w*)\($/", $stack->last(2), $matches)) diff --git a/htdocs/core/class/events.class.php b/htdocs/core/class/events.class.php index 9c2e5b145dd..bffd23f05d2 100644 --- a/htdocs/core/class/events.class.php +++ b/htdocs/core/class/events.class.php @@ -173,9 +173,7 @@ class Events // extends CommonObject { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."events"); return $this->id; - } - else - { + } else { $this->error = "Error ".$this->db->lasterror(); return -1; } @@ -260,9 +258,7 @@ class Events // extends CommonObject $this->db->free($resql); return 1; - } - else - { + } else { $this->error = "Error ".$this->db->lasterror(); return -1; } diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php index a5c6e74733c..3189485ff6c 100644 --- a/htdocs/core/class/extrafields.class.php +++ b/htdocs/core/class/extrafields.class.php @@ -43,7 +43,7 @@ class ExtraFields public $db; /** - * @var string type of element (for what object is the extrafield) + * @var array Array with type of element (for what object is the extrafield) * @deprecated */ public $attribute_elementtype; @@ -253,11 +253,8 @@ class ExtraFields $this->error = ''; $this->errno = 0; return 1; - } - else return -2; - } - else - { + } else return -2; + } else { return -1; } } @@ -338,16 +335,12 @@ class ExtraFields $resql = $this->db->query($sql, 1, 'dml'); } return 1; - } - else - { + } else { $this->error = $this->db->lasterror(); $this->errno = $this->db->lasterrno(); return -1; } - } - else - { + } else { return 0; } } @@ -401,13 +394,10 @@ class ExtraFields if (is_array($param) && count($param) > 0) { $params = serialize($param); - } - elseif (strlen($param) > 0) + } elseif (strlen($param) > 0) { $params = trim($param); - } - else - { + } else { $params = ''; } @@ -465,9 +455,7 @@ class ExtraFields if ($this->db->query($sql)) { return 1; - } - else - { + } else { $this->error = $this->db->lasterror(); $this->errno = $this->db->lasterrno(); return -1; @@ -527,9 +515,7 @@ class ExtraFields } return $result; - } - else - { + } else { return 0; } } @@ -562,15 +548,11 @@ class ExtraFields if ($resql) { return 1; - } - else - { + } else { dol_print_error($this->db); return -1; } - } - else - { + } else { return 0; } } @@ -659,29 +641,21 @@ class ExtraFields if ($unique) { $sql = "ALTER TABLE ".MAIN_DB_PREFIX.$table." ADD UNIQUE INDEX uk_".$table."_".$attrname." (".$attrname.")"; - } - else - { + } else { $sql = "ALTER TABLE ".MAIN_DB_PREFIX.$table." DROP INDEX uk_".$table."_".$attrname; } dol_syslog(get_class($this).'::update', LOG_DEBUG); $resql = $this->db->query($sql, 1, 'dml'); return 1; - } - else - { + } else { $this->error = $this->db->lasterror(); return -1; } - } - else - { + } else { $this->error = $this->db->lasterror(); return -1; } - } - else - { + } else { return 0; } } @@ -739,13 +713,10 @@ class ExtraFields if (is_array($param) && count($param) > 0) { $params = serialize($param); - } - elseif (strlen($param) > 0) + } elseif (strlen($param) > 0) { $params = trim($param); - } - else - { + } else { $params = ''; } @@ -756,9 +727,7 @@ class ExtraFields $sql_del .= " WHERE name = '".$attrname."'"; $sql_del .= " AND entity IN (0, ".($entity === '' ? $conf->entity : $entity).")"; $sql_del .= " AND elementtype = '".$elementtype."'"; - } - else - { + } else { // We want on all entities ($entities = '0'), we delete on all only (we keep setup specific to each entity) $sql_del = "DELETE FROM ".MAIN_DB_PREFIX."extrafields"; $sql_del .= " WHERE name = '".$attrname."'"; @@ -823,16 +792,12 @@ class ExtraFields { $this->db->commit(); return 1; - } - else - { + } else { $this->db->rollback(); dol_print_error($this->db); return -1; } - } - else - { + } else { return 0; } } @@ -932,9 +897,7 @@ class ExtraFields } } if ($elementtype) $this->attributes[$elementtype]['loaded'] = 1; // If nothing found, we also save tag 'loaded' - } - else - { + } else { $this->error = $this->db->lasterror(); dol_syslog(get_class($this)."::fetch_name_optionals_label ".$this->error, LOG_ERR); } @@ -991,8 +954,7 @@ class ExtraFields $totalizable = $this->attributes[$extrafieldsobjectkey]['totalizable'][$key]; $help = $this->attributes[$extrafieldsobjectkey]['help'][$key]; $hidden = (empty($list) ? 1 : 0); // If empty, we are sure it is hidden, otherwise we show. If it depends on mode (view/create/edit form or list, this must be filtered by caller) - } - else // Old usage + } else // Old usage { $label = $this->attribute_label[$key]; $type = $this->attribute_type[$key]; @@ -1020,39 +982,29 @@ class ExtraFields if ($type == 'date') { $morecss = 'minwidth100imp'; - } - elseif ($type == 'datetime' || $type == 'link') + } elseif ($type == 'datetime' || $type == 'link') { $morecss = 'minwidth200imp'; - } - elseif (in_array($type, array('int', 'integer', 'double', 'price'))) + } elseif (in_array($type, array('int', 'integer', 'double', 'price'))) { $morecss = 'maxwidth75'; - } - elseif ($type == 'password') + } elseif ($type == 'password') { $morecss = 'maxwidth100'; - } - elseif ($type == 'url') + } elseif ($type == 'url') { $morecss = 'minwidth400'; - } - elseif ($type == 'boolean') + } elseif ($type == 'boolean') { $morecss = ''; - } - else - { + } else { if (round($size) < 12) { $morecss = 'minwidth100'; - } - elseif (round($size) <= 48) + } elseif (round($size) <= 48) { $morecss = 'minwidth200'; - } - else - { + } else { $morecss = 'minwidth400'; } } @@ -1070,48 +1022,38 @@ class ExtraFields // TODO Must also support $moreparam $out = $form->selectDate($value, $keyprefix.$key.$keysuffix, $showtime, $showtime, $required, '', 1, (($keyprefix != 'search_' && $keyprefix != 'search_options_') ? 1 : 0), 0, 1); - } - elseif (in_array($type, array('int', 'integer'))) + } elseif (in_array($type, array('int', 'integer'))) { $tmp = explode(',', $size); $newsize = $tmp[0]; $out = ''; - } - elseif (preg_match('/varchar/', $type)) + } elseif (preg_match('/varchar/', $type)) { $out = ''; - } - elseif (in_array($type, array('mail', 'phone', 'url'))) + } elseif (in_array($type, array('mail', 'phone', 'url'))) { $out = ''; - } - elseif ($type == 'text') + } elseif ($type == 'text') { if (!preg_match('/search_/', $keyprefix)) // If keyprefix is search_ or search_options_, we must just use a simple text field { require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $doleditor = new DolEditor($keyprefix.$key.$keysuffix, $value, '', 200, 'dolibarr_notes', 'In', false, false, false, ROWS_5, '90%'); $out = $doleditor->Create(1); - } - else - { + } else { $out = ''; } - } - elseif ($type == 'html') + } elseif ($type == 'html') { if (!preg_match('/search_/', $keyprefix)) // If keyprefix is search_ or search_options_, we must just use a simple text field { require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $doleditor = new DolEditor($keyprefix.$key.$keysuffix, $value, '', 200, 'dolibarr_notes', 'In', false, false, !empty($conf->fckeditor->enabled) && $conf->global->FCKEDITOR_ENABLE_SOCIETE, ROWS_5, '90%'); $out = $doleditor->Create(1); - } - else - { + } else { $out = ''; } - } - elseif ($type == 'boolean') + } elseif ($type == 'boolean') { if (empty($mode)) { @@ -1122,27 +1064,22 @@ class ExtraFields $checked = ' value="1" '; } $out = ''; - } - else - { + } else { $out .= $form->selectyesno($keyprefix.$key.$keysuffix, $value, 1, false, 1); } - } - elseif ($type == 'price') + } elseif ($type == 'price') { if (!empty($value)) { // $value in memory is a php numeric, we format it into user number format. $value = price($value); } $out = ' '.$langs->getCurrencySymbol($conf->currency); - } - elseif ($type == 'double') + } elseif ($type == 'double') { if (!empty($value)) { // $value in memory is a php numeric, we format it into user number format. $value = price($value); } $out = ' '; - } - elseif ($type == 'select') + } elseif ($type == 'select') { $out = ''; if (!empty($conf->use_javascript_ajax) && !empty($conf->global->MAIN_EXTRAFIELDS_USE_SELECT2)) @@ -1166,8 +1103,7 @@ class ExtraFields $out .= ''; } $out .= ''; - } - elseif ($type == 'sellist') + } elseif ($type == 'sellist') { $out = ''; if (!empty($conf->use_javascript_ajax) && !empty($conf->global->MAIN_EXTRAFIELDS_USE_SELECT2)) @@ -1326,13 +1262,11 @@ class ExtraFields } } $out .= ''; - } - elseif ($type == 'checkbox') + } elseif ($type == 'checkbox') { $value_arr = explode(',', $value); $out = $form->multiselectarray($keyprefix.$key.$keysuffix, (empty($param['options']) ?null:$param['options']), $value_arr, '', 0, '', 0, '100%'); - } - elseif ($type == 'radio') + } elseif ($type == 'radio') { $out = ''; foreach ($param['options'] as $keyopt => $val) @@ -1343,13 +1277,11 @@ class ExtraFields $out .= ($value == $keyopt ? 'checked' : ''); $out .= '/>
    '; } - } - elseif ($type == 'chkbxlst') + } elseif ($type == 'chkbxlst') { if (is_array($value)) { $value_arr = $value; - } - else { + } else { $value_arr = explode(',', $value); } @@ -1547,14 +1479,12 @@ class ExtraFields $out = $form->multiselectarray($keyprefix.$key.$keysuffix, $data, $value_arr, '', 0, '', 0, '100%'); } } - } - elseif ($type == 'link') + } elseif ($type == 'link') { $param_list = array_keys($param['options']); // $param_list='ObjectName:classPath' $showempty = (($required && $default != '') ? 0 : 1); $out = $form->selectForForms($param_list[0], $keyprefix.$key.$keysuffix, $value, $showempty, '', '', $morecss); - } - elseif ($type == 'password') + } elseif ($type == 'password') { // If prefix is 'search_', field is used as a filter, we use a common text field. $out = ''; // Hidden field to reduce impact of evil Google Chrome autopopulate bug. @@ -1602,8 +1532,7 @@ class ExtraFields $list = dol_eval($this->attributes[$extrafieldsobjectkey]['list'][$key], 1); $help = $this->attributes[$extrafieldsobjectkey]['help'][$key]; $hidden = (empty($list) ? 1 : 0); // If $list empty, we are sure it is hidden, otherwise we show. If it depends on mode (view/create/edit form or list, this must be filtered by caller) - } - else // Old usage + } else // Old usage { //dol_syslog("Warning: parameter 'extrafieldsobjectkey' is missing", LOG_WARNING); $label = $this->attribute_label[$key]; @@ -1630,17 +1559,14 @@ class ExtraFields { $showsize = 10; $value = dol_print_date($value, 'day'); - } - elseif ($type == 'datetime') + } elseif ($type == 'datetime') { $showsize = 19; $value = dol_print_date($value, 'dayhour'); - } - elseif ($type == 'int') + } elseif ($type == 'int') { $showsize = 10; - } - elseif ($type == 'double') + } elseif ($type == 'double') { if (!empty($value)) { //$value=price($value); @@ -1648,38 +1574,35 @@ class ExtraFields $number_decimals = $sizeparts[1]; $value = price($value, 0, $langs, 0, 0, $number_decimals, ''); } - } - elseif ($type == 'boolean') + } elseif ($type == 'boolean') { $checked = ''; if (!empty($value)) { $checked = ' checked '; } $value = ''; - } - elseif ($type == 'mail') + } elseif ($type == 'mail') { $value = dol_print_email($value, 0, 0, 0, 64, 1, 1); - } - elseif ($type == 'url') + } elseif ($type == 'url') { $value = dol_print_url($value, '_blank', 32, 1); - } - elseif ($type == 'phone') + } elseif ($type == 'phone') { $value = dol_print_phone($value, '', 0, 0, '', ' ', 'phone'); - } - elseif ($type == 'price') - { - $value = price($value, 0, $langs, 0, 0, -1, $conf->currency); - } - elseif ($type == 'select') - { - if ($langfile && $param['options'][$value]) $value = $langs->trans($param['options'][$value]); - else $value = $param['options'][$value]; - } - elseif ($type == 'sellist') + } elseif ($type == 'price') { + //$value = price($value, 0, $langs, 0, 0, -1, $conf->currency); + if ($value || $value == '0') $value = price($value, 0, $langs, 0, 0, -1); + } elseif ($type == 'select') { + $valstr = $param['options'][$value]; + if (($pos = strpos($valstr, "|")) !== false) + { + $valstr = substr($valstr, 0, $pos); + } + if ($langfile && $valstr) $value = $langs->trans($valstr); + else $value = $valstr; + } elseif ($type == 'sellist') { $param_list = array_keys($param['options']); $InfoFieldList = explode(":", $param_list[0]); @@ -1698,6 +1621,13 @@ class ExtraFields $keyList .= implode(', ', $fields_label); } + $filter_categorie = false; + if (count($InfoFieldList) > 5) { + if ($InfoFieldList[0] == 'categorie') { + $filter_categorie = true; + } + } + $sql = 'SELECT '.$keyList; $sql .= ' FROM '.MAIN_DB_PREFIX.$InfoFieldList[0]; if (strpos($InfoFieldList[4], 'extra') !== false) @@ -1718,48 +1648,55 @@ class ExtraFields $resql = $this->db->query($sql); if ($resql) { - $value = ''; // value was used, so now we reste it to use it to build final output + if ($filter_categorie === false) { + $value = ''; // value was used, so now we reste it to use it to build final output - $obj = $this->db->fetch_object($resql); + $obj = $this->db->fetch_object($resql); - // Several field into label (eq table:code|libelle:rowid) - $fields_label = explode('|', $InfoFieldList[1]); + // Several field into label (eq table:code|libelle:rowid) + $fields_label = explode('|', $InfoFieldList[1]); - if (is_array($fields_label) && count($fields_label) > 1) - { - foreach ($fields_label as $field_toshow) - { - $translabel = ''; - if (!empty($obj->$field_toshow)) { - $translabel = $langs->trans($obj->$field_toshow); + if (is_array($fields_label) && count($fields_label) > 1) { + foreach ($fields_label as $field_toshow) { + $translabel = ''; + if (!empty($obj->$field_toshow)) { + $translabel = $langs->trans($obj->$field_toshow); + } + if ($translabel != $field_toshow) { + $value .= dol_trunc($translabel, 18) . ' '; + } else { + $value .= $obj->$field_toshow . ' '; + } } - if ($translabel != $field_toshow) { - $value .= dol_trunc($translabel, 18).' '; - } else { - $value .= $obj->$field_toshow.' '; - } - } - } - else - { - $translabel = ''; - if (!empty($obj->{$InfoFieldList[1]})) { - $translabel = $langs->trans($obj->{$InfoFieldList[1]}); - } - if ($translabel != $obj->{$InfoFieldList[1]}) { - $value = dol_trunc($translabel, 18); } else { - $value = $obj->{$InfoFieldList[1]}; + $translabel = ''; + if (!empty($obj->{$InfoFieldList[1]})) { + $translabel = $langs->trans($obj->{$InfoFieldList[1]}); + } + if ($translabel != $obj->{$InfoFieldList[1]}) { + $value = dol_trunc($translabel, 18); + } else { + $value = $obj->{$InfoFieldList[1]}; + } } + } else { + require_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php'; + + $toprint = array(); + $obj = $this->db->fetch_object($resql); + $c = new Categorie($this->db); + $c->fetch($obj->rowid); + $ways = $c->print_all_ways(); // $ways[0] = "ccc2 >> ccc2a >> ccc2a1" with html formatted text + foreach ($ways as $way) { + $toprint[] = '
  • color ? ' style="background: #' . $c->color . ';"' : ' style="background: #aaa"') . '>' . img_object('', 'category') . ' ' . $way . '
    • '; + } + $value = '
      '.implode(' ', $toprint).'
    '; } - } - else dol_syslog(get_class($this).'::showOutputField error '.$this->db->lasterror(), LOG_WARNING); - } - elseif ($type == 'radio') + } else dol_syslog(get_class($this).'::showOutputField error '.$this->db->lasterror(), LOG_WARNING); + } elseif ($type == 'radio') { $value = $param['options'][$value]; - } - elseif ($type == 'checkbox') + } elseif ($type == 'checkbox') { $value_arr = explode(',', $value); $value = ''; @@ -1771,8 +1708,7 @@ class ExtraFields } } $value = '
      '.implode(' ', $toprint).'
    '; - } - elseif ($type == 'chkbxlst') + } elseif ($type == 'chkbxlst') { $value_arr = explode(',', $value); @@ -1793,6 +1729,13 @@ class ExtraFields $keyList .= implode(', ', $fields_label); } + $filter_categorie = false; + if (count($InfoFieldList) > 5) { + if ($InfoFieldList[0] == 'categorie') { + $filter_categorie = true; + } + } + $sql = 'SELECT '.$keyList; $sql .= ' FROM '.MAIN_DB_PREFIX.$InfoFieldList[0]; if (strpos($InfoFieldList[4], 'extra') !== false) { @@ -1804,33 +1747,49 @@ class ExtraFields dol_syslog(get_class($this).':showOutputField:$type=chkbxlst', LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { - $value = ''; // value was used, so now we reste it to use it to build final output - $toprint = array(); - while ($obj = $this->db->fetch_object($resql)) { - // Several field into label (eq table:code|libelle:rowid) - $fields_label = explode('|', $InfoFieldList[1]); - if (is_array($value_arr) && in_array($obj->rowid, $value_arr)) { - if (is_array($fields_label) && count($fields_label) > 1) { - foreach ($fields_label as $field_toshow) { - $translabel = ''; - if (!empty($obj->$field_toshow)) { - $translabel = $langs->trans($obj->$field_toshow); + if ($filter_categorie === false) { + $value = ''; // value was used, so now we reste it to use it to build final output + $toprint = array(); + while ($obj = $this->db->fetch_object($resql)) { + // Several field into label (eq table:code|libelle:rowid) + $fields_label = explode('|', $InfoFieldList[1]); + if (is_array($value_arr) && in_array($obj->rowid, $value_arr)) { + if (is_array($fields_label) && count($fields_label) > 1) { + foreach ($fields_label as $field_toshow) { + $translabel = ''; + if (!empty($obj->$field_toshow)) { + $translabel = $langs->trans($obj->$field_toshow); + } + if ($translabel != $field_toshow) { + $toprint[] = '
  • ' . dol_trunc($translabel, 18) . '
    • '; + } else { + $toprint[] = '
  • ' . $obj->$field_toshow . '
    • '; + } } - if ($translabel != $field_toshow) { - $toprint[] = '
  • '.dol_trunc($translabel, 18).'
    • '; - } else { - $toprint[] = '
  • '.$obj->$field_toshow.'
    • '; - } - } - } else { - $translabel = ''; - if (!empty($obj->{$InfoFieldList[1]})) { - $translabel = $langs->trans($obj->{$InfoFieldList[1]}); - } - if ($translabel != $obj->{$InfoFieldList[1]}) { - $toprint[] = '
  • '.dol_trunc($translabel, 18).'
    • '; } else { - $toprint[] = '
  • '.$obj->{$InfoFieldList[1]}.'
    • '; + $translabel = ''; + if (!empty($obj->{$InfoFieldList[1]})) { + $translabel = $langs->trans($obj->{$InfoFieldList[1]}); + } + if ($translabel != $obj->{$InfoFieldList[1]}) { + $toprint[] = '
  • ' . dol_trunc($translabel, 18) . '
    • '; + } else { + $toprint[] = '
  • ' . $obj->{$InfoFieldList[1]} . '
    • '; + } + } + } + } + } else { + require_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php'; + + $toprint = array(); + while ($obj = $this->db->fetch_object($resql)) { + if (is_array($value_arr) && in_array($obj->rowid, $value_arr)) { + $c = new Categorie($this->db); + $c->fetch($obj->rowid); + $ways = $c->print_all_ways(); // $ways[0] = "ccc2 >> ccc2a >> ccc2a1" with html formatted text + foreach ($ways as $way) { + $toprint[] = '
  • color ? ' style="background: #' . $c->color . ';"' : ' style="background: #aaa"') . '>' . img_object('', 'category') . ' ' . $way . '
    • '; } } } @@ -1839,8 +1798,7 @@ class ExtraFields } else { dol_syslog(get_class($this).'::showOutputField error '.$this->db->lasterror(), LOG_WARNING); } - } - elseif ($type == 'link') + } elseif ($type == 'link') { $out = ''; @@ -1861,28 +1819,21 @@ class ExtraFields $object->fetch($value); $value = $object->getNomUrl(3); } - } - else - { + } else { dol_syslog('Error bad setup of extrafield', LOG_WARNING); return 'Error bad setup of extrafield'; } } - } - elseif ($type == 'text') + } elseif ($type == 'text') { $value = dol_htmlentitiesbr($value); - } - elseif ($type == 'html') + } elseif ($type == 'html') { $value = dol_htmlentitiesbr($value); - } - elseif ($type == 'password') + } elseif ($type == 'password') { $value = dol_trunc(preg_replace('/./i', '*', $value), 8, 'right', 'UTF-8', 1); - } - else - { + } else { $showsize = round($size); if ($showsize > 48) $showsize = 48; } @@ -1912,36 +1863,28 @@ class ExtraFields if ($type == 'date') { $align = "center"; - } - elseif ($type == 'datetime') + } elseif ($type == 'datetime') { $align = "center"; - } - elseif ($type == 'int') + } elseif ($type == 'int') { $align = "right"; - } - elseif ($type == 'price') + } elseif ($type == 'price') { $align = "right"; - } - elseif ($type == 'double') + } elseif ($type == 'double') { $align = "right"; - } - elseif ($type == 'boolean') + } elseif ($type == 'boolean') { $align = "center"; - } - elseif ($type == 'radio') + } elseif ($type == 'radio') { $align = "center"; - } - elseif ($type == 'checkbox') + } elseif ($type == 'checkbox') { $align = "center"; - } - elseif ($type == 'price') + } elseif ($type == 'price') { $align = "right"; } @@ -2011,7 +1954,9 @@ class ExtraFields * * @param array $extralabels Deprecated (old $array of extrafields, now set this to null) * @param object $object Object - * @param string $onlykey Only the following key is filled. When we make update of only one extrafield ($action = 'update_extras'), calling page must set this to avoid to have other extrafields being reset. + * @param string $onlykey Only some keys are filled:$this + * 'string' => When we make update of only one extrafield ($action = 'update_extras'), calling page can set this to avoid to have other extrafields being reset. + * '@GETPOSTISSET' => When we make update of extrafields ($action = 'update'), calling page can set this to avoid to have fields not into POST being reset. * @return int 1 if array_options set, 0 if no value, -1 if error (field required missing for example) */ public function setOptionalsFromPost($extralabels, &$object, $onlykey = '') @@ -2028,7 +1973,8 @@ class ExtraFields // Get extra fields foreach ($extralabels as $key => $value) { - if (!empty($onlykey) && $key != $onlykey) continue; + if (!empty($onlykey) && $onlykey != '@GETPOSTISSET' && $key != $onlykey) continue; + if (!empty($onlykey) && $onlykey == '@GETPOSTISSET' && ! GETPOSTISSET('options_'.$key)) continue; $key_type = $this->attributes[$object->table_element]['type'][$key]; if ($key_type == 'separate') continue; @@ -2059,34 +2005,27 @@ class ExtraFields } } - if (in_array($key_type, array('date'))) - { + if (in_array($key_type, array('date'))) { // Clean parameters // TODO GMT date in memory must be GMT so we should add gm=true in parameters $value_key = dol_mktime(0, 0, 0, $_POST["options_".$key."month"], $_POST["options_".$key."day"], $_POST["options_".$key."year"]); - } - elseif (in_array($key_type, array('datetime'))) - { + } elseif (in_array($key_type, array('datetime'))) { // Clean parameters // TODO GMT date in memory must be GMT so we should add gm=true in parameters $value_key = dol_mktime($_POST["options_".$key."hour"], $_POST["options_".$key."min"], 0, $_POST["options_".$key."month"], $_POST["options_".$key."day"], $_POST["options_".$key."year"]); - } - elseif (in_array($key_type, array('checkbox', 'chkbxlst'))) - { + } elseif (in_array($key_type, array('checkbox', 'chkbxlst'))) { $value_arr = GETPOST("options_".$key, 'array'); // check if an array if (!empty($value_arr)) { $value_key = implode($value_arr, ','); } else { $value_key = ''; } - } - elseif (in_array($key_type, array('price', 'double'))) - { + } elseif (in_array($key_type, array('price', 'double'))) { $value_arr = GETPOST("options_".$key, 'alpha'); $value_key = price2num($value_arr); - } - else - { + } elseif (in_array($key_type, array('html'))) { + $value_key = GETPOST("options_".$key, 'alpha'); + } else { $value_key = GETPOST("options_".$key); if (in_array($key_type, array('link')) && $value_key == '-1') $value_key = ''; } @@ -2098,12 +2037,10 @@ class ExtraFields $langs->load('errors'); setEventMessages($langs->trans('ErrorFieldsRequired').' : '.implode(', ', $error_field_required), null, 'errors'); return -1; - } - else { + } else { return 1; } - } - else { + } else { return 0; } } @@ -2123,9 +2060,7 @@ class ExtraFields if (is_string($extrafieldsobjectkey) && is_array($this->attributes[$extrafieldsobjectkey]['label'])) { $extralabels = $this->attributes[$extrafieldsobjectkey]['label']; - } - else - { + } else { $extralabels = $extrafieldsobjectkey; } @@ -2147,23 +2082,19 @@ class ExtraFields if (!GETPOSTISSET($keysuffix."options_".$key.$keyprefix."year")) continue; // Value was not provided, we should not set it. // Clean parameters $value_key = dol_mktime(GETPOST($keysuffix."options_".$key.$keyprefix."hour", 'int'), GETPOST($keysuffix."options_".$key.$keyprefix."min", 'int'), 0, GETPOST($keysuffix."options_".$key.$keyprefix."month", 'int'), GETPOST($keysuffix."options_".$key.$keyprefix."day", 'int'), GETPOST($keysuffix."options_".$key.$keyprefix."year", 'int')); - } - elseif (in_array($key_type, array('checkbox', 'chkbxlst'))) + } elseif (in_array($key_type, array('checkbox', 'chkbxlst'))) { if (!GETPOSTISSET($keysuffix."options_".$key.$keyprefix)) continue; // Value was not provided, we should not set it. $value_arr = GETPOST($keysuffix."options_".$key.$keyprefix); // Make sure we get an array even if there's only one checkbox $value_arr = (array) $value_arr; $value_key = implode(',', $value_arr); - } - elseif (in_array($key_type, array('price', 'double', 'int'))) + } elseif (in_array($key_type, array('price', 'double', 'int'))) { if (!GETPOSTISSET($keysuffix."options_".$key.$keyprefix)) continue; // Value was not provided, we should not set it. $value_arr = GETPOST($keysuffix."options_".$key.$keyprefix); $value_key = price2num($value_arr); - } - else - { + } else { if (!GETPOSTISSET($keysuffix."options_".$key.$keyprefix)) continue; // Value was not provided, we should not set it. $value_key = GETPOST($keysuffix."options_".$key.$keyprefix); } diff --git a/htdocs/core/class/extralanguages.class.php b/htdocs/core/class/extralanguages.class.php index 71a6fa8c1aa..a57fa20f510 100644 --- a/htdocs/core/class/extralanguages.class.php +++ b/htdocs/core/class/extralanguages.class.php @@ -18,7 +18,7 @@ /** * \file htdocs/core/class/extralanguages.class.php * \ingroup core - * \brief File of class to manage extra fields + * \brief File of class to manage extra languages for some fields */ @@ -69,8 +69,9 @@ class ExtraLanguages // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps /** - * Load array this->attributes with list of fields per object that need an alternate translation. - * You can set variable MAIN_USE_ALTERNATE_TRANSLATION_FOR=elementA:fieldname,fieldname2;elementB:... + * Load array this->attributes with list of fields per object that need an alternate translation. The object and field must be managed with + * the widgetForTranslation() method. + * You must set variable MAIN_USE_ALTERNATE_TRANSLATION_FOR=elementA:fieldname,fieldname2;elementB:... * Example: MAIN_USE_ALTERNATE_TRANSLATION_FOR=societe:name,town;contact:firstname,lastname * * @param string $elementtype Type of element ('' = all, 'adherent', 'commande', 'thirdparty', 'facture', 'propal', 'product', ...). @@ -119,16 +120,16 @@ class ExtraLanguages * * @param string $key Key of attribute * @param string $value Preselected value to show (for date type it must be in timestamp format, for amount or price it must be a php numeric value) + * @param string $extrafieldsobjectkey If defined (for example $object->table_element), use the new method to get extrafields data * @param string $moreparam To add more parametes on html input tag * @param string $keysuffix Prefix string to add after name and id of field (can be used to avoid duplicate names) * @param string $keyprefix Suffix string to add before name and id of field (can be used to avoid duplicate names) * @param string $morecss More css (to defined size of field. Old behaviour: may also be a numeric) * @param int $objectid Current object id - * @param string $extrafieldsobjectkey If defined (for example $object->table_element), use the new method to get extrafields data * @param string $mode 1=Used for search filters * @return string */ - public function showInputField($key, $value, $moreparam = '', $keysuffix = '', $keyprefix = '', $morecss = '', $objectid = 0, $extrafieldsobjectkey = '', $mode = 0) + public function showInputField($key, $value, $extrafieldsobjectkey, $moreparam = '', $keysuffix = '', $keyprefix = '', $morecss = '', $objectid = 0, $mode = 0) { global $conf, $langs, $form; @@ -145,601 +146,6 @@ class ExtraLanguages $keyprefix = $keyprefix.'options_'; } - if (!empty($extrafieldsobjectkey)) - { - $label = $this->attributes[$extrafieldsobjectkey]['label'][$key]; - $type = $this->attributes[$extrafieldsobjectkey]['type'][$key]; - $size = $this->attributes[$extrafieldsobjectkey]['size'][$key]; - $default = $this->attributes[$extrafieldsobjectkey]['default'][$key]; - $computed = $this->attributes[$extrafieldsobjectkey]['computed'][$key]; - $unique = $this->attributes[$extrafieldsobjectkey]['unique'][$key]; - $required = $this->attributes[$extrafieldsobjectkey]['required'][$key]; - $param = $this->attributes[$extrafieldsobjectkey]['param'][$key]; - $perms = dol_eval($this->attributes[$extrafieldsobjectkey]['perms'][$key], 1); - $langfile = $this->attributes[$extrafieldsobjectkey]['langfile'][$key]; - $list = dol_eval($this->attributes[$extrafieldsobjectkey]['list'][$key], 1); - $totalizable = $this->attributes[$extrafieldsobjectkey]['totalizable'][$key]; - $help = $this->attributes[$extrafieldsobjectkey]['help'][$key]; - $hidden = (empty($list) ? 1 : 0); // If empty, we are sure it is hidden, otherwise we show. If it depends on mode (view/create/edit form or list, this must be filtered by caller) - } - else // Old usage - { - $label = $this->attribute_label[$key]; - $type = $this->attribute_type[$key]; - $size = $this->attribute_size[$key]; - $elementtype = $this->attribute_elementtype[$key]; // Seems not used - $default = $this->attribute_default[$key]; - $computed = $this->attribute_computed[$key]; - $unique = $this->attribute_unique[$key]; - $required = $this->attribute_required[$key]; - $param = $this->attribute_param[$key]; - $langfile = $this->attribute_langfile[$key]; - $list = $this->attribute_list[$key]; - $totalizable = $this->attribute_totalizable[$key]; - $hidden = (empty($list) ? 1 : 0); // If empty, we are sure it is hidden, otherwise we show. If it depends on mode (view/create/edit form or list, this must be filtered by caller) - } - - if ($computed) - { - if (!preg_match('/^search_/', $keyprefix)) return ''.$langs->trans("AutomaticallyCalculated").''; - else return ''; - } - - if (empty($morecss)) - { - if ($type == 'date') - { - $morecss = 'minwidth100imp'; - } - elseif ($type == 'datetime' || $type == 'link') - { - $morecss = 'minwidth200imp'; - } - elseif (in_array($type, array('int', 'integer', 'double', 'price'))) - { - $morecss = 'maxwidth75'; - } - elseif ($type == 'password') - { - $morecss = 'maxwidth100'; - } - elseif ($type == 'url') - { - $morecss = 'minwidth400'; - } - elseif ($type == 'boolean') - { - $morecss = ''; - } - else - { - if (round($size) < 12) - { - $morecss = 'minwidth100'; - } - elseif (round($size) <= 48) - { - $morecss = 'minwidth200'; - } - else - { - $morecss = 'minwidth400'; - } - } - } - - if (in_array($type, array('date', 'datetime'))) - { - $tmp = explode(',', $size); - $newsize = $tmp[0]; - - $showtime = in_array($type, array('datetime')) ? 1 : 0; - - // Do not show current date when field not required (see selectDate() method) - if (!$required && $value == '') $value = '-1'; - - // TODO Must also support $moreparam - $out = $form->selectDate($value, $keyprefix.$key.$keysuffix, $showtime, $showtime, $required, '', 1, (($keyprefix != 'search_' && $keyprefix != 'search_options_') ? 1 : 0), 0, 1); - } - elseif (in_array($type, array('int', 'integer'))) - { - $tmp = explode(',', $size); - $newsize = $tmp[0]; - $out = ''; - } - elseif (preg_match('/varchar/', $type)) - { - $out = ''; - } - elseif (in_array($type, array('mail', 'phone', 'url'))) - { - $out = ''; - } - elseif ($type == 'text') - { - if (!preg_match('/search_/', $keyprefix)) // If keyprefix is search_ or search_options_, we must just use a simple text field - { - require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; - $doleditor = new DolEditor($keyprefix.$key.$keysuffix, $value, '', 200, 'dolibarr_notes', 'In', false, false, false, ROWS_5, '90%'); - $out = $doleditor->Create(1); - } - else - { - $out = ''; - } - } - elseif ($type == 'html') - { - if (!preg_match('/search_/', $keyprefix)) // If keyprefix is search_ or search_options_, we must just use a simple text field - { - require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; - $doleditor = new DolEditor($keyprefix.$key.$keysuffix, $value, '', 200, 'dolibarr_notes', 'In', false, false, !empty($conf->fckeditor->enabled) && $conf->global->FCKEDITOR_ENABLE_SOCIETE, ROWS_5, '90%'); - $out = $doleditor->Create(1); - } - else - { - $out = ''; - } - } - elseif ($type == 'boolean') - { - if (empty($mode)) - { - $checked = ''; - if (!empty($value)) { - $checked = ' checked value="1" '; - } else { - $checked = ' value="1" '; - } - $out = ''; - } - else - { - $out .= $form->selectyesno($keyprefix.$key.$keysuffix, $value, 1, false, 1); - } - } - elseif ($type == 'price') - { - if (!empty($value)) { // $value in memory is a php numeric, we format it into user number format. - $value = price($value); - } - $out = ' '.$langs->getCurrencySymbol($conf->currency); - } - elseif ($type == 'double') - { - if (!empty($value)) { // $value in memory is a php numeric, we format it into user number format. - $value = price($value); - } - $out = ' '; - } - elseif ($type == 'select') - { - $out = ''; - if (!empty($conf->use_javascript_ajax) && !empty($conf->global->MAIN_EXTRAFIELDS_USE_SELECT2)) - { - include_once DOL_DOCUMENT_ROOT.'/core/lib/ajax.lib.php'; - $out .= ajax_combobox($keyprefix.$key.$keysuffix, array(), 0); - } - - $out .= ''; - } - elseif ($type == 'sellist') - { - $out = ''; - if (!empty($conf->use_javascript_ajax) && !empty($conf->global->MAIN_EXTRAFIELDS_USE_SELECT2)) - { - include_once DOL_DOCUMENT_ROOT.'/core/lib/ajax.lib.php'; - $out .= ajax_combobox($keyprefix.$key.$keysuffix, array(), 0); - } - - $out .= ''; - } - elseif ($type == 'checkbox') - { - $value_arr = explode(',', $value); - $out = $form->multiselectarray($keyprefix.$key.$keysuffix, (empty($param['options']) ?null:$param['options']), $value_arr, '', 0, '', 0, '100%'); - } - elseif ($type == 'radio') - { - $out = ''; - foreach ($param['options'] as $keyopt => $val) - { - $out .= ''.$val.'
    '; - } - } - elseif ($type == 'chkbxlst') - { - if (is_array($value)) { - $value_arr = $value; - } - else { - $value_arr = explode(',', $value); - } - - if (is_array($param['options'])) { - $param_list = array_keys($param['options']); - $InfoFieldList = explode(":", $param_list[0]); - $parentName = ''; - $parentField = ''; - // 0 : tableName - // 1 : label field name - // 2 : key fields name (if differ of rowid) - // 3 : key field parent (for dependent lists) - // 4 : where clause filter on column or table extrafield, syntax field='value' or extra.field=value - // 5 : id category type - // 6 : ids categories list separated by comma for category root - $keyList = (empty($InfoFieldList[2]) ? 'rowid' : $InfoFieldList[2].' as rowid'); - - if (count($InfoFieldList) > 3 && !empty($InfoFieldList[3])) { - list ($parentName, $parentField) = explode('|', $InfoFieldList[3]); - $keyList .= ', '.$parentField; - } - if (count($InfoFieldList) > 4 && !empty($InfoFieldList[4])) { - if (strpos($InfoFieldList[4], 'extra.') !== false) { - $keyList = 'main.'.$InfoFieldList[2].' as rowid'; - } else { - $keyList = $InfoFieldList[2].' as rowid'; - } - } - - $filter_categorie = false; - if (count($InfoFieldList) > 5) { - if ($InfoFieldList[0] == 'categorie') { - $filter_categorie = true; - } - } - - if ($filter_categorie === false) { - $fields_label = explode('|', $InfoFieldList[1]); - if (is_array($fields_label)) { - $keyList .= ', '; - $keyList .= implode(', ', $fields_label); - } - - $sqlwhere = ''; - $sql = 'SELECT '.$keyList; - $sql .= ' FROM '.MAIN_DB_PREFIX.$InfoFieldList[0]; - if (!empty($InfoFieldList[4])) { - // can use SELECT request - if (strpos($InfoFieldList[4], '$SEL$') !== false) { - $InfoFieldList[4] = str_replace('$SEL$', 'SELECT', $InfoFieldList[4]); - } - - // current object id can be use into filter - if (strpos($InfoFieldList[4], '$ID$') !== false && !empty($objectid)) { - $InfoFieldList[4] = str_replace('$ID$', $objectid, $InfoFieldList[4]); - } elseif (preg_match("#^.*list.php$#", $_SERVER["PHP_SELF"])) { - // Pattern for word=$ID$ - $word = '\b[a-zA-Z0-9-\.-_]+\b=\$ID\$'; - - // Removing space arount =, ( and ) - $InfoFieldList[4] = preg_replace('# *(=|\(|\)) *#', '$1', $InfoFieldList[4]); - - $nbPreg = 1; - // While we have parenthesis - while ($nbPreg != 0) { - // Init des compteurs - $nbPregRepl = $nbPregSel = 0; - // On retire toutes les parenthèses sans = avant - $InfoFieldList[4] = preg_replace('#([^=])(\([^)^(]*('.$word.')[^)^(]*\))#', '$1 $3 ', $InfoFieldList[4], -1, $nbPregRepl); - // On retire les espaces autour des = et parenthèses - $InfoFieldList[4] = preg_replace('# *(=|\(|\)) *#', '$1', $InfoFieldList[4]); - // On retire toutes les parenthèses avec = avant - $InfoFieldList[4] = preg_replace('#\b[a-zA-Z0-9-\.-_]+\b=\([^)^(]*('.$word.')[^)^(]*\)#', '$1 ', $InfoFieldList[4], -1, $nbPregSel); - // On retire les espaces autour des = et parenthèses - $InfoFieldList[4] = preg_replace('# *(=|\(|\)) *#', '$1', $InfoFieldList[4]); - - // Calcul du compteur général pour la boucle - $nbPreg = $nbPregRepl + $nbPregSel; - } - - // Si l'on a un AND ou un OR, avant ou après - preg_match('#(AND|OR|) *('.$word.') *(AND|OR|)#', $InfoFieldList[4], $matchCondition); - while (!empty($matchCondition[0])) { - // If the two sides differ but are not empty - if (!empty($matchCondition[1]) && !empty($matchCondition[3]) && $matchCondition[1] != $matchCondition[3]) { - // Nobody sain would do that without parentheses - $InfoFieldList[4] = str_replace('$ID$', '0', $InfoFieldList[4]); - } else { - if (!empty($matchCondition[1])) { - $boolCond = (($matchCondition[1] == "AND") ? ' AND TRUE ' : ' OR FALSE '); - $InfoFieldList[4] = str_replace($matchCondition[0], $boolCond.$matchCondition[3], $InfoFieldList[4]); - } elseif (!empty($matchCondition[3])) { - $boolCond = (($matchCondition[3] == "AND") ? ' TRUE AND ' : ' FALSE OR'); - $InfoFieldList[4] = str_replace($matchCondition[0], $boolCond, $InfoFieldList[4]); - } else { - $InfoFieldList[4] = " TRUE "; - } - } - - // Si l'on a un AND ou un OR, avant ou après - preg_match('#(AND|OR|) *('.$word.') *(AND|OR|)#', $InfoFieldList[4], $matchCondition); - } - } else { - $InfoFieldList[4] = str_replace('$ID$', '0', $InfoFieldList[4]); - } - - // We have to join on extrafield table - if (strpos($InfoFieldList[4], 'extra.') !== false) { - $sql .= ' as main, '.MAIN_DB_PREFIX.$InfoFieldList[0].'_extrafields as extra'; - $sqlwhere .= ' WHERE extra.fk_object=main.'.$InfoFieldList[2].' AND '.$InfoFieldList[4]; - } else { - $sqlwhere .= ' WHERE '.$InfoFieldList[4]; - } - } else { - $sqlwhere .= ' WHERE 1=1'; - } - // Some tables may have field, some other not. For the moment we disable it. - if (in_array($InfoFieldList[0], array('tablewithentity'))) { - $sqlwhere .= ' AND entity = '.$conf->entity; - } - // $sql.=preg_replace('/^ AND /','',$sqlwhere); - // print $sql; - - $sql .= $sqlwhere; - dol_syslog(get_class($this).'::showInputField type=chkbxlst', LOG_DEBUG); - $resql = $this->db->query($sql); - if ($resql) { - $num = $this->db->num_rows($resql); - $i = 0; - - $data = array(); - - while ($i < $num) { - $labeltoshow = ''; - $obj = $this->db->fetch_object($resql); - - $notrans = false; - // Several field into label (eq table:code|libelle:rowid) - $fields_label = explode('|', $InfoFieldList[1]); - if (is_array($fields_label)) { - $notrans = true; - foreach ($fields_label as $field_toshow) { - $labeltoshow .= $obj->$field_toshow.' '; - } - } else { - $labeltoshow = $obj->{$InfoFieldList[1]}; - } - $labeltoshow = dol_trunc($labeltoshow, 45); - - if (is_array($value_arr) && in_array($obj->rowid, $value_arr)) { - foreach ($fields_label as $field_toshow) { - $translabel = $langs->trans($obj->$field_toshow); - if ($translabel != $obj->$field_toshow) { - $labeltoshow = dol_trunc($translabel, 18).' '; - } else { - $labeltoshow = dol_trunc($obj->$field_toshow, 18).' '; - } - } - - $data[$obj->rowid] = $labeltoshow; - } else { - if (!$notrans) { - $translabel = $langs->trans($obj->{$InfoFieldList[1]}); - if ($translabel != $obj->{$InfoFieldList[1]}) { - $labeltoshow = dol_trunc($translabel, 18); - } else { - $labeltoshow = dol_trunc($obj->{$InfoFieldList[1]}, 18); - } - } - if (empty($labeltoshow)) - $labeltoshow = '(not defined)'; - - if (is_array($value_arr) && in_array($obj->rowid, $value_arr)) { - $data[$obj->rowid] = $labeltoshow; - } - - if (!empty($InfoFieldList[3]) && $parentField) { - $parent = $parentName.':'.$obj->{$parentField}; - } - - $data[$obj->rowid] = $labeltoshow; - } - - $i++; - } - $this->db->free($resql); - - $out = $form->multiselectarray($keyprefix.$key.$keysuffix, $data, $value_arr, '', 0, '', 0, '100%'); - } else { - print 'Error in request '.$sql.' '.$this->db->lasterror().'. Check setup of extra parameters.
    '; - } - } else { - require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php'; - $data = $form->select_all_categories(Categorie::$MAP_ID_TO_CODE[$InfoFieldList[5]], '', 'parent', 64, $InfoFieldList[6], 1, 1); - $out = $form->multiselectarray($keyprefix.$key.$keysuffix, $data, $value_arr, '', 0, '', 0, '100%'); - } - } - } - elseif ($type == 'link') - { - $param_list = array_keys($param['options']); // $param_list='ObjectName:classPath' - $showempty = (($required && $default != '') ? 0 : 1); - $out = $form->selectForForms($param_list[0], $keyprefix.$key.$keysuffix, $value, $showempty, '', '', $morecss); - } - elseif ($type == 'password') - { - // If prefix is 'search_', field is used as a filter, we use a common text field. - $out = ''; // Hidden field to reduce impact of evil Google Chrome autopopulate bug. - $out .= ''; - } - if (!empty($hidden)) { - $out = ''; - } - /* Add comments - if ($type == 'date') $out.=' (YYYY-MM-DD)'; - elseif ($type == 'datetime') $out.=' (YYYY-MM-DD HH:MM:SS)'; - */ - /*if (! empty($help) && $keyprefix != 'search_options_') { - $out .= $form->textwithpicto('', $help, 1, 'help', '', 0, 3); - }*/ return $out; } @@ -749,601 +155,16 @@ class ExtraLanguages * * @param string $key Key of attribute * @param string $value Value to show - * @param string $moreparam To add more parameters on html input tag (only checkbox use html input for output rendering) * @param string $extrafieldsobjectkey If defined (for example $object->table_element), function uses the new method to get extrafields data + * @param string $moreparam To add more parameters on html input tag (only checkbox use html input for output rendering) * @return string Formated value */ - public function showOutputField($key, $value, $moreparam = '', $extrafieldsobjectkey = '') + public function showOutputField($key, $value, $extrafieldsobjectkey, $moreparam = '') { global $conf, $langs; - if (!empty($extrafieldsobjectkey)) - { - $label = $this->attributes[$extrafieldsobjectkey]['label'][$key]; - $type = $this->attributes[$extrafieldsobjectkey]['type'][$key]; - $size = $this->attributes[$extrafieldsobjectkey]['size'][$key]; - $default = $this->attributes[$extrafieldsobjectkey]['default'][$key]; - $computed = $this->attributes[$extrafieldsobjectkey]['computed'][$key]; - $unique = $this->attributes[$extrafieldsobjectkey]['unique'][$key]; - $required = $this->attributes[$extrafieldsobjectkey]['required'][$key]; - $param = $this->attributes[$extrafieldsobjectkey]['param'][$key]; - $perms = dol_eval($this->attributes[$extrafieldsobjectkey]['perms'][$key], 1); - $langfile = $this->attributes[$extrafieldsobjectkey]['langfile'][$key]; - $list = dol_eval($this->attributes[$extrafieldsobjectkey]['list'][$key], 1); - $help = $this->attributes[$extrafieldsobjectkey]['help'][$key]; - $hidden = (empty($list) ? 1 : 0); // If $list empty, we are sure it is hidden, otherwise we show. If it depends on mode (view/create/edit form or list, this must be filtered by caller) - } - else // Old usage - { - //dol_syslog("Warning: parameter 'extrafieldsobjectkey' is missing", LOG_WARNING); - $label = $this->attribute_label[$key]; - $type = $this->attribute_type[$key]; - $size = $this->attribute_size[$key]; - $default = $this->attribute_default[$key]; - $computed = $this->attribute_computed[$key]; - $unique = $this->attribute_unique[$key]; - $required = $this->attribute_required[$key]; - $param = $this->attribute_param[$key]; - $perms = dol_eval($this->attribute_perms[$key], 1); - $langfile = $this->attribute_langfile[$key]; - $list = dol_eval($this->attribute_list[$key], 1); - $help = ''; // Not supported with old syntax - $hidden = (empty($list) ? 1 : 0); // If $list empty, we are sure it is hidden, otherwise we show. If it depends on mode (view/create/edit form or list, this must be filtered by caller) - } - - if ($hidden) return ''; // This is a protection. If field is hidden, we should just not call this method. - - //if ($computed) $value = // $value is already calculated into $value before calling this method - - $showsize = 0; - if ($type == 'date') - { - $showsize = 10; - $value = dol_print_date($value, 'day'); - } - elseif ($type == 'datetime') - { - $showsize = 19; - $value = dol_print_date($value, 'dayhour'); - } - elseif ($type == 'int') - { - $showsize = 10; - } - elseif ($type == 'double') - { - if (!empty($value)) { - //$value=price($value); - $sizeparts = explode(",", $size); - $number_decimals = $sizeparts[1]; - $value = price($value, 0, $langs, 0, 0, $number_decimals, ''); - } - } - elseif ($type == 'boolean') - { - $checked = ''; - if (!empty($value)) { - $checked = ' checked '; - } - $value = ''; - } - elseif ($type == 'mail') - { - $value = dol_print_email($value, 0, 0, 0, 64, 1, 1); - } - elseif ($type == 'url') - { - $value = dol_print_url($value, '_blank', 32, 1); - } - elseif ($type == 'phone') - { - $value = dol_print_phone($value, '', 0, 0, '', ' ', 'phone'); - } - elseif ($type == 'price') - { - $value = price($value, 0, $langs, 0, 0, -1, $conf->currency); - } - elseif ($type == 'select') - { - if ($langfile && $param['options'][$value]) $value = $langs->trans($param['options'][$value]); - else $value = $param['options'][$value]; - } - elseif ($type == 'sellist') - { - $param_list = array_keys($param['options']); - $InfoFieldList = explode(":", $param_list[0]); - - $selectkey = "rowid"; - $keyList = 'rowid'; - - if (count($InfoFieldList) >= 3) - { - $selectkey = $InfoFieldList[2]; - $keyList = $InfoFieldList[2].' as rowid'; - } - - $fields_label = explode('|', $InfoFieldList[1]); - if (is_array($fields_label)) { - $keyList .= ', '; - $keyList .= implode(', ', $fields_label); - } - - $sql = 'SELECT '.$keyList; - $sql .= ' FROM '.MAIN_DB_PREFIX.$InfoFieldList[0]; - if (strpos($InfoFieldList[4], 'extra') !== false) - { - $sql .= ' as main'; - } - if ($selectkey == 'rowid' && empty($value)) { - $sql .= " WHERE ".$selectkey."=0"; - } elseif ($selectkey == 'rowid') { - $sql .= " WHERE ".$selectkey."=".$this->db->escape($value); - } else { - $sql .= " WHERE ".$selectkey."='".$this->db->escape($value)."'"; - } - - //$sql.= ' AND entity = '.$conf->entity; - - dol_syslog(get_class($this).':showOutputField:$type=sellist', LOG_DEBUG); - $resql = $this->db->query($sql); - if ($resql) - { - $value = ''; // value was used, so now we reste it to use it to build final output - - $obj = $this->db->fetch_object($resql); - - // Several field into label (eq table:code|libelle:rowid) - $fields_label = explode('|', $InfoFieldList[1]); - - if (is_array($fields_label) && count($fields_label) > 1) - { - foreach ($fields_label as $field_toshow) - { - $translabel = ''; - if (!empty($obj->$field_toshow)) { - $translabel = $langs->trans($obj->$field_toshow); - } - if ($translabel != $field_toshow) { - $value .= dol_trunc($translabel, 18).' '; - } else { - $value .= $obj->$field_toshow.' '; - } - } - } - else - { - $translabel = ''; - if (!empty($obj->{$InfoFieldList[1]})) { - $translabel = $langs->trans($obj->{$InfoFieldList[1]}); - } - if ($translabel != $obj->{$InfoFieldList[1]}) { - $value = dol_trunc($translabel, 18); - } else { - $value = $obj->{$InfoFieldList[1]}; - } - } - } - else dol_syslog(get_class($this).'::showOutputField error '.$this->db->lasterror(), LOG_WARNING); - } - elseif ($type == 'radio') - { - $value = $param['options'][$value]; - } - elseif ($type == 'checkbox') - { - $value_arr = explode(',', $value); - $value = ''; - $toprint = array(); - if (is_array($value_arr)) - { - foreach ($value_arr as $keyval=>$valueval) { - $toprint[] = '
  • '.$param['options'][$valueval].'
    • '; - } - } - $value = '
      '.implode(' ', $toprint).'
    '; - } - elseif ($type == 'chkbxlst') - { - $value_arr = explode(',', $value); - - $param_list = array_keys($param['options']); - $InfoFieldList = explode(":", $param_list[0]); - - $selectkey = "rowid"; - $keyList = 'rowid'; - - if (count($InfoFieldList) >= 3) { - $selectkey = $InfoFieldList[2]; - $keyList = $InfoFieldList[2].' as rowid'; - } - - $fields_label = explode('|', $InfoFieldList[1]); - if (is_array($fields_label)) { - $keyList .= ', '; - $keyList .= implode(', ', $fields_label); - } - - $sql = 'SELECT '.$keyList; - $sql .= ' FROM '.MAIN_DB_PREFIX.$InfoFieldList[0]; - if (strpos($InfoFieldList[4], 'extra') !== false) { - $sql .= ' as main'; - } - // $sql.= " WHERE ".$selectkey."='".$this->db->escape($value)."'"; - // $sql.= ' AND entity = '.$conf->entity; - - dol_syslog(get_class($this).':showOutputField:$type=chkbxlst', LOG_DEBUG); - $resql = $this->db->query($sql); - if ($resql) { - $value = ''; // value was used, so now we reste it to use it to build final output - $toprint = array(); - while ($obj = $this->db->fetch_object($resql)) { - // Several field into label (eq table:code|libelle:rowid) - $fields_label = explode('|', $InfoFieldList[1]); - if (is_array($value_arr) && in_array($obj->rowid, $value_arr)) { - if (is_array($fields_label) && count($fields_label) > 1) { - foreach ($fields_label as $field_toshow) { - $translabel = ''; - if (!empty($obj->$field_toshow)) { - $translabel = $langs->trans($obj->$field_toshow); - } - if ($translabel != $field_toshow) { - $toprint[] = '
  • '.dol_trunc($translabel, 18).'
    • '; - } else { - $toprint[] = '
  • '.$obj->$field_toshow.'
    • '; - } - } - } else { - $translabel = ''; - if (!empty($obj->{$InfoFieldList[1]})) { - $translabel = $langs->trans($obj->{$InfoFieldList[1]}); - } - if ($translabel != $obj->{$InfoFieldList[1]}) { - $toprint[] = '
  • '.dol_trunc($translabel, 18).'
    • '; - } else { - $toprint[] = '
  • '.$obj->{$InfoFieldList[1]}.'
    • '; - } - } - } - } - $value = '
      '.implode(' ', $toprint).'
    '; - } else { - dol_syslog(get_class($this).'::showOutputField error '.$this->db->lasterror(), LOG_WARNING); - } - } - elseif ($type == 'link') - { - $out = ''; - - // Only if something to display (perf) - if ($value) // If we have -1 here, pb is into insert, not into ouptut (fix insert instead of changing code here to compensate) - { - $param_list = array_keys($param['options']); // $param_list='ObjectName:classPath' - - $InfoFieldList = explode(":", $param_list[0]); - $classname = $InfoFieldList[0]; - $classpath = $InfoFieldList[1]; - if (!empty($classpath)) - { - dol_include_once($InfoFieldList[1]); - if ($classname && class_exists($classname)) - { - $object = new $classname($this->db); - $object->fetch($value); - $value = $object->getNomUrl(3); - } - } - else - { - dol_syslog('Error bad setup of extrafield', LOG_WARNING); - return 'Error bad setup of extrafield'; - } - } - } - elseif ($type == 'text') - { - $value = dol_htmlentitiesbr($value); - } - elseif ($type == 'html') - { - $value = dol_htmlentitiesbr($value); - } - elseif ($type == 'password') - { - $value = dol_trunc(preg_replace('/./i', '*', $value), 8, 'right', 'UTF-8', 1); - } - else - { - $showsize = round($size); - if ($showsize > 48) $showsize = 48; - } - - //print $type.'-'.$size; - $out = $value; + $out = $this->attributes[$extrafieldsobjectkey][$key]; return $out; } - - /** - * Return tag to describe alignement to use for this extrafield - * - * @param string $key Key of attribute - * @param string $extrafieldsobjectkey If defined, use the new method to get extrafields data - * @return string Formated value - */ - public function getAlignFlag($key, $extrafieldsobjectkey = '') - { - global $conf, $langs; - - if (!empty($extrafieldsobjectkey)) $type = $this->attributes[$extrafieldsobjectkey]['type'][$key]; - else $type = $this->attribute_type[$key]; - - $align = ''; - - if ($type == 'date') - { - $align = "center"; - } - elseif ($type == 'datetime') - { - $align = "center"; - } - elseif ($type == 'int') - { - $align = "right"; - } - elseif ($type == 'price') - { - $align = "right"; - } - elseif ($type == 'double') - { - $align = "right"; - } - elseif ($type == 'boolean') - { - $align = "center"; - } - elseif ($type == 'radio') - { - $align = "center"; - } - elseif ($type == 'checkbox') - { - $align = "center"; - } - elseif ($type == 'price') - { - $align = "right"; - } - - return $align; - } - - /** - * Return HTML string to print separator extrafield - * - * @param string $key Key of attribute - * @param string $object Object - * @param int $colspan Value of colspan to use (it must includes the first column with title) - * @return string HTML code with line for separator - */ - public function showSeparator($key, $object, $colspan = 2) - { - global $langs; - - $out = '    '; - - $extrafield_param = $this->attributes[$object->table_element]['param'][$key]; - if (!empty($extrafield_param) && is_array($extrafield_param)) { - $extrafield_param_list = array_keys($extrafield_param['options']); - - if (count($extrafield_param_list) > 0) { - $extrafield_collapse_display_value = intval($extrafield_param_list[0]); - if ($extrafield_collapse_display_value == 1 || $extrafield_collapse_display_value == 2) { - // Set the collapse_display status to cookie in priority or if ignorecollapsesetup is 1, if cookie and ignorecollapsesetup not defined, use the setup. - $collapse_display = ((isset($_COOKIE['DOLCOLLAPSE_'.$object->table_element.'_extrafields_'.$key]) || GETPOST('ignorecollapsesetup', 'int')) ? ($_COOKIE['DOLCOLLAPSE_'.$object->table_element.'_extrafields_'.$key] ? true : false) : ($extrafield_collapse_display_value == 2 ? false : true)); - $extrafields_collapse_num = $this->attributes[$object->table_element]['pos'][$key]; - - $out .= ''; - $out .= ''; - } - } - } - - return $out; - } - - /** - * Fill array_options property of object by extrafields value (using for data sent by forms) - * - * @param array $extralabels Deprecated (old $array of extrafields, now set this to null) - * @param object $object Object - * @param string $onlykey Only the following key is filled. When we make update of only one extrafield ($action = 'update_extras'), calling page must set this to avoid to have other extrafields being reset. - * @return int 1 if array_options set, 0 if no value, -1 if error (field required missing for example) - */ - public function setOptionalsFromPost($extralabels, &$object, $onlykey = '') - { - global $_POST, $langs; - - $nofillrequired = 0; // For error when required field left blank - $error_field_required = array(); - - if (is_array($this->attributes[$object->table_element]['label'])) $extralabels = $this->attributes[$object->table_element]['label']; - - if (is_array($extralabels)) - { - // Get extra fields - foreach ($extralabels as $key => $value) - { - if (!empty($onlykey) && $key != $onlykey) continue; - - $key_type = $this->attributes[$object->table_element]['type'][$key]; - if ($key_type == 'separate') continue; - - $enabled = 1; - if (isset($this->attributes[$object->table_element]['list'][$key])) - { - $enabled = dol_eval($this->attributes[$object->table_element]['list'][$key], 1); - } - $perms = 1; - if (isset($this->attributes[$object->table_element]['perms'][$key])) - { - $perms = dol_eval($this->attributes[$object->table_element]['perms'][$key], 1); - } - if (empty($enabled)) continue; - if (empty($perms)) continue; - - if ($this->attributes[$object->table_element]['required'][$key]) // Value is required - { - // Check if empty without using GETPOST, value can be alpha, int, array, etc... - if ((!is_array($_POST["options_".$key]) && empty($_POST["options_".$key]) && $this->attributes[$object->table_element]['type'][$key] != 'select' && $_POST["options_".$key] != '0') - || (!is_array($_POST["options_".$key]) && empty($_POST["options_".$key]) && $this->attributes[$object->table_element]['type'][$key] == 'select') - || (is_array($_POST["options_".$key]) && empty($_POST["options_".$key]))) - { - //print 'ccc'.$value.'-'.$this->attributes[$object->table_element]['required'][$key]; - $nofillrequired++; - $error_field_required[] = $langs->transnoentitiesnoconv($value); - } - } - - if (in_array($key_type, array('date'))) - { - // Clean parameters - // TODO GMT date in memory must be GMT so we should add gm=true in parameters - $value_key = dol_mktime(0, 0, 0, $_POST["options_".$key."month"], $_POST["options_".$key."day"], $_POST["options_".$key."year"]); - } - elseif (in_array($key_type, array('datetime'))) - { - // Clean parameters - // TODO GMT date in memory must be GMT so we should add gm=true in parameters - $value_key = dol_mktime($_POST["options_".$key."hour"], $_POST["options_".$key."min"], 0, $_POST["options_".$key."month"], $_POST["options_".$key."day"], $_POST["options_".$key."year"]); - } - elseif (in_array($key_type, array('checkbox', 'chkbxlst'))) - { - $value_arr = GETPOST("options_".$key, 'array'); // check if an array - if (!empty($value_arr)) { - $value_key = implode($value_arr, ','); - } else { - $value_key = ''; - } - } - elseif (in_array($key_type, array('price', 'double'))) - { - $value_arr = GETPOST("options_".$key, 'alpha'); - $value_key = price2num($value_arr); - } - else - { - $value_key = GETPOST("options_".$key); - if (in_array($key_type, array('link')) && $value_key == '-1') $value_key = ''; - } - - $object->array_options["options_".$key] = $value_key; - } - - if ($nofillrequired) { - $langs->load('errors'); - setEventMessages($langs->trans('ErrorFieldsRequired').' : '.implode(', ', $error_field_required), null, 'errors'); - return -1; - } - else { - return 1; - } - } - else { - return 0; - } - } - - /** - * return array_options array of data of extrafields value of object sent by a search form - * - * @param array|string $extrafieldsobjectkey array of extrafields (old usage) or value of object->table_element (new usage) - * @param string $keyprefix Prefix string to add into name and id of field (can be used to avoid duplicate names) - * @param string $keysuffix Suffix string to add into name and id of field (can be used to avoid duplicate names) - * @return array|int array_options set or 0 if no value - */ - public function getOptionalsFromPost($extrafieldsobjectkey, $keyprefix = '', $keysuffix = '') - { - global $_POST; - - if (is_string($extrafieldsobjectkey) && is_array($this->attributes[$extrafieldsobjectkey]['label'])) - { - $extralabels = $this->attributes[$extrafieldsobjectkey]['label']; - } - else - { - $extralabels = $extrafieldsobjectkey; - } - - if (is_array($extralabels)) - { - $array_options = array(); - - // Get extra fields - foreach ($extralabels as $key => $value) - { - $key_type = ''; - if (is_string($extrafieldsobjectkey)) - { - $key_type = $this->attributes[$extrafieldsobjectkey]['type'][$key]; - } - - if (in_array($key_type, array('date', 'datetime'))) - { - if (!GETPOSTISSET($keysuffix."options_".$key.$keyprefix."year")) continue; // Value was not provided, we should not set it. - // Clean parameters - $value_key = dol_mktime(GETPOST($keysuffix."options_".$key.$keyprefix."hour", 'int'), GETPOST($keysuffix."options_".$key.$keyprefix."min", 'int'), 0, GETPOST($keysuffix."options_".$key.$keyprefix."month", 'int'), GETPOST($keysuffix."options_".$key.$keyprefix."day", 'int'), GETPOST($keysuffix."options_".$key.$keyprefix."year", 'int')); - } - elseif (in_array($key_type, array('checkbox', 'chkbxlst'))) - { - if (!GETPOSTISSET($keysuffix."options_".$key.$keyprefix)) continue; // Value was not provided, we should not set it. - $value_arr = GETPOST($keysuffix."options_".$key.$keyprefix); - // Make sure we get an array even if there's only one checkbox - $value_arr = (array) $value_arr; - $value_key = implode(',', $value_arr); - } - elseif (in_array($key_type, array('price', 'double', 'int'))) - { - if (!GETPOSTISSET($keysuffix."options_".$key.$keyprefix)) continue; // Value was not provided, we should not set it. - $value_arr = GETPOST($keysuffix."options_".$key.$keyprefix); - $value_key = price2num($value_arr); - } - else - { - if (!GETPOSTISSET($keysuffix."options_".$key.$keyprefix)) continue; // Value was not provided, we should not set it. - $value_key = GETPOST($keysuffix."options_".$key.$keyprefix); - } - - $array_options[$keysuffix."options_".$key] = $value_key; // No keyprefix here. keyprefix is used only for read. - } - - return $array_options; - } - - return 0; - } } diff --git a/htdocs/core/class/fileupload.class.php b/htdocs/core/class/fileupload.class.php index c9bb7372bd2..c941a3a0745 100644 --- a/htdocs/core/class/fileupload.class.php +++ b/htdocs/core/class/fileupload.class.php @@ -64,46 +64,36 @@ class FileUpload if ($element == 'propal') { $pathname = 'comm/propal'; $dir_output = $conf->$element->dir_output; - } - elseif ($element == 'facture') { + } elseif ($element == 'facture') { $pathname = 'compta/facture'; $dir_output = $conf->$element->dir_output; - } - elseif ($element == 'project') { + } elseif ($element == 'project') { $element = $pathname = 'projet'; $dir_output = $conf->$element->dir_output; - } - elseif ($element == 'project_task') { + } elseif ($element == 'project_task') { $pathname = 'projet'; $filename = 'task'; $dir_output = $conf->projet->dir_output; $parentForeignKey = 'fk_project'; $parentClass = 'Project'; $parentElement = 'projet'; $parentObject = 'project'; - } - elseif ($element == 'fichinter') { + } elseif ($element == 'fichinter') { $element = 'ficheinter'; $dir_output = $conf->$element->dir_output; - } - elseif ($element == 'order_supplier') { + } elseif ($element == 'order_supplier') { $pathname = 'fourn'; $filename = 'fournisseur.commande'; $dir_output = $conf->fournisseur->commande->dir_output; - } - elseif ($element == 'invoice_supplier') { + } elseif ($element == 'invoice_supplier') { $pathname = 'fourn'; $filename = 'fournisseur.facture'; $dir_output = $conf->fournisseur->facture->dir_output; - } - elseif ($element == 'product') { + } elseif ($element == 'product') { $dir_output = $conf->product->multidir_output[$conf->entity]; - } - elseif ($element == 'productbatch') { + } elseif ($element == 'productbatch') { $dir_output = $conf->productbatch->multidir_output[$conf->entity]; - } - elseif ($element == 'action') { + } elseif ($element == 'action') { $pathname = 'comm/action'; $filename = 'actioncomm'; $dir_output = $conf->agenda->dir_output; - } - elseif ($element == 'chargesociales') { + } elseif ($element == 'chargesociales') { $pathname = 'compta/sociales'; $filename = 'chargesociales'; $dir_output = $conf->tax->dir_output; } else { @@ -298,9 +288,7 @@ class FileUpload if (preg_match('/error/i', $res)) return false; return true; - } - else - { + } else { return false; } } @@ -451,9 +439,7 @@ class FileUpload } else { dol_move_uploaded_file($uploaded_file, $file_path, 1, 0, 0, 0, 'userfile'); } - } - else - { + } else { // Non-multipart uploads (PUT method support) file_put_contents($file_path, fopen('php://input', 'r'), $append_file ? FILE_APPEND : 0); } @@ -469,8 +455,7 @@ class FileUpload $file->{$version.'_url'} = $options['upload_url'].rawurlencode($tmp[0].'_mini.'.$tmp[1]); } } - } - elseif ($this->options['discard_aborted_uploads']) + } elseif ($this->options['discard_aborted_uploads']) { unlink($file_path); $file->error = 'abort'; @@ -493,9 +478,7 @@ class FileUpload if ($file_name) { $info = $this->getFileObject($file_name); - } - else - { + } else { $info = $this->getFileObjects(); } header('Content-type: application/json'); diff --git a/htdocs/core/class/fiscalyear.class.php b/htdocs/core/class/fiscalyear.class.php index 514782593d9..0686b68115a 100644 --- a/htdocs/core/class/fiscalyear.class.php +++ b/htdocs/core/class/fiscalyear.class.php @@ -157,16 +157,12 @@ class Fiscalyear extends CommonObject { $this->db->commit(); return $this->id; - } - else - { + } else { $this->error = $this->db->lasterror(); $this->db->rollback(); return $result; } - } - else - { + } else { $this->error = $this->db->lasterror()." sql=".$sql; $this->db->rollback(); return -1; @@ -206,9 +202,7 @@ class Fiscalyear extends CommonObject { $this->db->commit(); return 1; - } - else - { + } else { $this->error = $this->db->lasterror(); dol_syslog($this->error, LOG_ERR); $this->db->rollback(); @@ -242,9 +236,7 @@ class Fiscalyear extends CommonObject $this->statut = $obj->statut; return 1; - } - else - { + } else { $this->error = $this->db->lasterror(); return -1; } @@ -268,9 +260,7 @@ class Fiscalyear extends CommonObject { $this->db->commit(); return 1; - } - else - { + } else { $this->error = $this->db->lasterror(); $this->db->rollback(); return -1; @@ -304,27 +294,22 @@ class Fiscalyear extends CommonObject if ($mode == 0) { return $langs->trans($this->statuts[$status]); - } - elseif ($mode == 1) + } elseif ($mode == 1) { return $langs->trans($this->statuts_short[$status]); - } - elseif ($mode == 2) + } elseif ($mode == 2) { if ($status == 0) return img_picto($langs->trans($this->statuts_short[$status]), 'statut4').' '.$langs->trans($this->statuts_short[$status]); elseif ($status == 1) return img_picto($langs->trans($this->statuts_short[$status]), 'statut8').' '.$langs->trans($this->statuts_short[$status]); - } - elseif ($mode == 3) + } elseif ($mode == 3) { if ($status == 0 && !empty($this->statuts_short[$status])) return img_picto($langs->trans($this->statuts_short[$status]), 'statut4'); elseif ($status == 1 && !empty($this->statuts_short[$status])) return img_picto($langs->trans($this->statuts_short[$status]), 'statut8'); - } - elseif ($mode == 4) + } elseif ($mode == 4) { if ($status == 0 && !empty($this->statuts_short[$status])) return img_picto($langs->trans($this->statuts_short[$status]), 'statut4').' '.$langs->trans($this->statuts[$status]); elseif ($status == 1 && !empty($this->statuts_short[$status])) return img_picto($langs->trans($this->statuts_short[$status]), 'statut8').' '.$langs->trans($this->statuts[$status]); - } - elseif ($mode == 5) + } elseif ($mode == 5) { if ($status == 0 && !empty($this->statuts_short[$status])) return $langs->trans($this->statuts_short[$status]).' '.img_picto($langs->trans($this->statuts_short[$status]), 'statut4'); elseif ($status == 1 && !empty($this->statuts_short[$status])) return $langs->trans($this->statuts_short[$status]).' '.img_picto($langs->trans($this->statuts_short[$status]), 'statut6'); @@ -369,9 +354,7 @@ class Fiscalyear extends CommonObject $this->date_modification = $this->db->jdate($obj->tms); } $this->db->free($result); - } - else - { + } else { dol_print_error($this->db); } } @@ -402,8 +385,7 @@ class Fiscalyear extends CommonObject { $obj = $this->db->fetch_object($resql); $nb = $obj->nb; - } - else dol_print_error($this->db); + } else dol_print_error($this->db); return $nb; } @@ -434,8 +416,7 @@ class Fiscalyear extends CommonObject { $obj = $this->db->fetch_object($resql); $nb = $obj->nb; - } - else dol_print_error($this->db); + } else dol_print_error($this->db); return $nb; } diff --git a/htdocs/core/class/hookmanager.class.php b/htdocs/core/class/hookmanager.class.php index e24bce5e247..089e9fb6717 100644 --- a/htdocs/core/class/hookmanager.class.php +++ b/htdocs/core/class/hookmanager.class.php @@ -207,6 +207,7 @@ class HookManager 'restrictedArea', 'sendMail', 'sendMailAfter', + 'showOptionals', 'showLinkToObjectBlock', 'setContentSecurityPolicy', 'setHtmlTitle', @@ -266,8 +267,7 @@ class HookManager if (!empty($actionclassinstance->resprints)) $this->resPrint .= $actionclassinstance->resprints; } // Generic hooks that return a string or array (printLeftBlock, formAddObjectLine, formBuilddocOptions, ...) - else - { + else { // TODO. this test should be done into the method of hook by returning nothing if (is_array($parameters) && !empty($parameters['special_code']) && $parameters['special_code'] > 3 && $parameters['special_code'] != $actionclassinstance->module_number) continue; diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index 25ed9f86625..2e0bc37069e 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -124,9 +124,7 @@ class Form } if ($fieldrequired) $ret .= ''; $ret .= ''."\n"; - } - else - { + } else { if ($fieldrequired) $ret .= ''; if ($help) { $ret .= $this->textwithpicto($langs->trans($text), $help); @@ -135,9 +133,7 @@ class Form } if ($fieldrequired) $ret .= ''; } - } - else - { + } else { if (empty($notabletag) && GETPOST('action', 'aZ09') != 'edit'.$htmlname && $perm) $ret .= '
    attributes[$this->table_element]['help'][$key])) $out .= $form->textwithpicto($labeltoshow, $helptoshow); - else $out .= $labeltoshow; - if ($mode != 'view' && !empty($extrafields->attributes[$this->table_element]['required'][$key])) $out .= ' *'; - } else { - if ($mode != 'view' && !empty($extrafields->attributes[$this->table_element]['required'][$key])) $out .= ' fieldrequired'; - $out .= '">'; - if (!empty($extrafields->attributes[$this->table_element]['help'][$key])) $out .= $form->textwithpicto($labeltoshow, $helptoshow); - else $out .= $labeltoshow; - } - $out .= ''; - switch ($mode) { case "view": - $out .= $extrafields->showOutputField($key, $value); + $value = $this->array_options["options_".$key.$keysuffix]; break; - case "create": - case "edit": - $out .= $extrafields->showInputField($key, $value, '', $keysuffix, '', 0, $this->id, $this->table_element); + case "create": + case "edit": + $getposttemp = GETPOST($keyprefix.'options_'.$key.$keysuffix, 'none'); // GETPOST can get value from GET, POST or setup of default values. + // GETPOST("options_" . $key) can be 'abc' or array(0=>'abc') + if (is_array($getposttemp) || $getposttemp != '' || GETPOSTISSET($keyprefix.'options_'.$key.$keysuffix)) + { + if (is_array($getposttemp)) { + // $getposttemp is an array but following code expects a comma separated string + $value = implode(",", $getposttemp); + } else { + $value = $getposttemp; + } + } else { + $value = $this->array_options["options_".$key]; // No GET, no POST, no default value, so we take value of object. + } + //var_dump($keyprefix.' - '.$key.' - '.$keysuffix.' - '.$keyprefix.'options_'.$key.$keysuffix.' - '.$this->array_options["options_".$key.$keysuffix].' - '.$getposttemp.' - '.$value); break; } - $out .= '
    attributes[$this->table_element]['help'][$key])) $out .= $form->textwithpicto($labeltoshow, $helptoshow); + else $out .= $labeltoshow; + if ($mode != 'view' && !empty($extrafields->attributes[$this->table_element]['required'][$key])) $out .= ' *'; + } else { + if ($mode != 'view' && !empty($extrafields->attributes[$this->table_element]['required'][$key])) $out .= ' fieldrequired'; + $out .= '">'; + if (!empty($extrafields->attributes[$this->table_element]['help'][$key])) $out .= $form->textwithpicto($labeltoshow, $helptoshow); + else $out .= $labeltoshow; + } + $out .= ''; + + switch ($mode) { + case "view": + $out .= $extrafields->showOutputField($key, $value); + break; + case "create": + case "edit": + $out .= $extrafields->showInputField($key, $value, '', $keysuffix, '', 0, $this->id, $this->table_element); + break; + } + + $out .= '
    '; - } - elseif ($nbbyrow < 0) $return .= '
    '; + } elseif ($nbbyrow < 0) $return .= '
    '; $return .= "\n"; @@ -7481,26 +7208,20 @@ abstract class CommonObject { $return .= ''; $return .= ''; - } - else { + } else { $return .= ''; $return .= ''; } - } - else - { + } else { $return .= ''; $return .= ''; } - } - else - { + } else { if (empty($maxHeight) || $photo_vignette && $imgarray['height'] > $maxHeight) { $return .= ''; $return .= ''; - } - else { + } else { $return .= ''; $return .= ''; } @@ -7535,8 +7256,7 @@ abstract class CommonObject { $return .= '
    '; - $out .= $langs->trans($this->attributes[$object->table_element]['label'][$key]); - $out .= '
    '; if ($fieldrequired) $ret .= ''; if ($help) { @@ -190,9 +186,7 @@ class Form if (!empty($conf->global->MAIN_USE_JQUERY_JEDITABLE) && !preg_match('/^select;|datehourpicker/', $typeofdata)) // TODO add jquery timepicker and support select { $ret .= $this->editInPlace($object, $value, $htmlname, $perm, $typeofdata, $editvalue, $extObject, $custommsg); - } - else - { + } else { if (GETPOST('action', 'aZ09') == 'edit'.$htmlname) { $ret .= "\n"; @@ -206,14 +200,12 @@ class Form { $tmp = explode(':', $typeofdata); $ret .= ''; - } - elseif (preg_match('/^(numeric|amount)/', $typeofdata)) + } elseif (preg_match('/^(numeric|amount)/', $typeofdata)) { $tmp = explode(':', $typeofdata); $valuetoshow = price2num($editvalue ? $editvalue : $value); $ret .= ''; - } - elseif (preg_match('/^text/', $typeofdata) || preg_match('/^note/', $typeofdata)) // if wysiwyg is enabled $typeofdata = 'ckeditor' + } elseif (preg_match('/^text/', $typeofdata) || preg_match('/^note/', $typeofdata)) // if wysiwyg is enabled $typeofdata = 'ckeditor' { $tmp = explode(':', $typeofdata); $cols = $tmp[2]; @@ -231,16 +223,13 @@ class Form $valuetoshow = str_replace('&', '&', $valuetoshow); $ret .= dol_string_neverthesehtmltags($valuetoshow, array('textarea')); $ret .= ''; - } - elseif ($typeofdata == 'day' || $typeofdata == 'datepicker') + } elseif ($typeofdata == 'day' || $typeofdata == 'datepicker') { $ret .= $this->selectDate($value, $htmlname, 0, 0, 1, 'form'.$htmlname, 1, 0); - } - elseif ($typeofdata == 'dayhour' || $typeofdata == 'datehourpicker') + } elseif ($typeofdata == 'dayhour' || $typeofdata == 'datehourpicker') { $ret .= $this->selectDate($value, $htmlname, 1, 1, 1, 'form'.$htmlname, 1, 0); - } - elseif (preg_match('/^select;/', $typeofdata)) + } elseif (preg_match('/^select;/', $typeofdata)) { $arraydata = explode(',', preg_replace('/^select;/', '', $typeofdata)); $arraylist = array(); @@ -251,8 +240,7 @@ class Form $arraylist[$tmpkey] = $tmp[1]; } $ret .= $this->selectarray($htmlname, $arraylist, $value); - } - elseif (preg_match('/^ckeditor/', $typeofdata)) + } elseif (preg_match('/^ckeditor/', $typeofdata)) { $tmp = explode(':', $typeofdata); // Example: ckeditor:dolibarr_zzz:width:height:savemethod:toolbarstartexpanded:rows:cols:uselocalbrowser require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; @@ -270,9 +258,7 @@ class Form if (empty($notabletag)) $ret .= '
    '."\n"; $ret .= ''."\n"; - } - else - { + } else { if (preg_match('/^(email)/', $typeofdata)) $ret .= dol_print_email($value, 0, 0, 0, 0, 1); elseif (preg_match('/^(amount|numeric)/', $typeofdata)) $ret .= ($value != '' ? price($value, '', $langs, 0, -1, -1, $conf->currency) : ''); elseif (preg_match('/^text/', $typeofdata) || preg_match('/^note/', $typeofdata)) $ret .= dol_htmlentitiesbr($value); @@ -289,8 +275,7 @@ class Form $arraylist[$tmp[0]] = $tmp[1]; } $ret .= $arraylist[$value]; - } - elseif (preg_match('/^ckeditor/', $typeofdata)) + } elseif (preg_match('/^ckeditor/', $typeofdata)) { $tmpcontent = dol_htmlentitiesbr($value); if (!empty($conf->global->MAIN_DISABLE_NOTES_TAB)) @@ -302,8 +287,7 @@ class Form // We dont use dol_escape_htmltag to get the html formating active, but this need we must also // clean data from some dangerous html $ret .= dol_string_onlythesehtmltags(dol_htmlentitiesbr($tmpcontent)); - } - else { + } else { $ret .= dol_escape_htmltag($value); } @@ -368,6 +352,8 @@ class Form $s = picto_from_langcode($langcode, 'class="pictoforlang paddingright"'); $resultforextrlang .= $s; + + // TODO Use the showInputField() method of ExtraLanguages object if ($typeofdata == 'textarea') { $resultforextrlang .= ''; print '
    '.$langs->trans("SmsInfoCharRemain").': '.(160 - dol_strlen($defaultmessage)).'
    '; } diff --git a/htdocs/core/class/html.formsocialcontrib.class.php b/htdocs/core/class/html.formsocialcontrib.class.php index 5ecef635d73..c6d28a7b70f 100644 --- a/htdocs/core/class/html.formsocialcontrib.class.php +++ b/htdocs/core/class/html.formsocialcontrib.class.php @@ -79,9 +79,7 @@ class FormSocialContrib $sql .= " WHERE c.active = 1"; $sql .= " AND c.fk_pays = ".$mysoc->country_id; $sql .= " ORDER BY c.libelle ASC"; - } - else - { + } else { $sql = "SELECT c.id, c.libelle as type"; $sql .= " FROM ".MAIN_DB_PREFIX."c_chargesociales as c, ".MAIN_DB_PREFIX."c_country as co"; $sql .= " WHERE c.active = 1 AND c.fk_pays = co.rowid"; @@ -111,14 +109,10 @@ class FormSocialContrib print ''; if ($user->admin && $help) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"), 1); if (!empty($conf->use_javascript_ajax)) print ajax_combobox($htmlname); - } - else - { + } else { print $langs->trans("ErrorNoSocialContributionForSellerCountry", $mysoc->country_code); } - } - else - { + } else { dol_print_error($db, $db->lasterror()); } } diff --git a/htdocs/core/class/html.formticket.class.php b/htdocs/core/class/html.formticket.class.php index da41a02491b..d2e709c69a3 100644 --- a/htdocs/core/class/html.formticket.class.php +++ b/htdocs/core/class/html.formticket.class.php @@ -175,7 +175,7 @@ class FormTicket print ''; } - // Si origin du ticket + // If ticket created from another object if (isset($this->param['origin']) && $this->param['originid'] > 0) { // Parse element/subelement (ex: project_task) $element = $subelement = $this->param['origin']; @@ -225,7 +225,7 @@ class FormTicket if ($this->withthreadid > 0) { $subject = $langs->trans('SubjectAnswerToTicket').' '.$this->withthreadid.' : '.$this->topic_title.''; } - print ''; + print ''; print ''; } } @@ -338,7 +338,7 @@ class FormTicket print ''; } else { print ''; - print ''; + print ''; print ''; } @@ -987,12 +987,12 @@ class FormTicket print ''; } - // MESSAGE - $defaultmessage = ""; - if (is_array($arraydefaultmessage) && count($arraydefaultmessage) > 0 && $arraydefaultmessage->content) { + // MESSAGE + $defaultmessage=""; + if (is_object($arraydefaultmessage) && $arraydefaultmessage->content) { $defaultmessage = $arraydefaultmessage->content; } - $defaultmessage = str_replace('\n', "\n", $defaultmessage); + $defaultmessage = str_replace('\n', "\n", $defaultmessage); // Deal with format differences between message and signature (text / HTML) if (dol_textishtml($defaultmessage) && !dol_textishtml($this->substit['__SIGNATURE__'])) { diff --git a/htdocs/core/class/html.formwebsite.class.php b/htdocs/core/class/html.formwebsite.class.php index 7b067fa11d6..c656f5e39ee 100644 --- a/htdocs/core/class/html.formwebsite.class.php +++ b/htdocs/core/class/html.formwebsite.class.php @@ -79,9 +79,7 @@ class FormWebsite if ($selected == $obj->rowid) { $out .= '