Update Accounting Expert integration

htdocs/accountancy/admin/account.php

@@ -17,7 +17,7 @@
  */
 
 /**
- * \file		accountingex/admin/account.php
+ * \file		htdocs/accountancy/admin/account.php
  * \ingroup		Accounting Expert
  * \brief		List accounting account
  */
@@ -35,12 +35,12 @@ if (! $res)
 	
 // Class
 require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
-dol_include_once("/accountingex/class/accountingaccount.class.php");
-dol_include_once("/accountingex/class/html.formventilation.class.php");
+dol_include_once("/accountancy/class/accountingaccount.class.php");
+dol_include_once("/accountancy/class/html.formventilation.class.php");
 
 // Langs
 $langs->load("compta");
-$langs->load("accountingex@accountingex");
+$langs->load("accountancy");
 
 $mesg = '';
 $action = GETPOST('action');
@@ -48,10 +48,8 @@ $id = GETPOST('id', 'int');
 $rowid = GETPOST('rowid', 'int');
 
 // Security check
-if ($user->societe_id > 0)
-	accessforbidden();
-if (! $user->rights->accountingex->admin)
-	accessforbidden();
+if (!$user->admin)
+    accessforbidden();
 
 $sortfield = GETPOST("sortfield", 'alpha');
 $sortorder = GETPOST("sortorder", 'alpha');
@@ -130,7 +128,7 @@ if (strlen(trim($_GET["search_pcgsubtype"]))) {
 $sql .= $db->order($sortfield, $sortorder);
 $sql .= $db->plimit($limit + 1, $offset);
 
-dol_syslog('accountingex/admin/account.php:: $sql=' . $sql);
+dol_syslog('accountancy/admin/account.php:: $sql=' . $sql);
 $result = $db->query($sql);
 
 if ($result) {
@@ -144,7 +142,7 @@ if ($result) {
 	
 	print '<br/>';
 	
-	print '<a class="butAction" href="./fiche.php?action=create">' . $langs->trans("Addanaccount") . '</a>';
+	print '<a class="butAction" href="./card.php?action=create">' . $langs->trans("Addanaccount") . '</a>';
 	print '<a class="butAction" href="./importaccounts.php">' . $langs->trans("ImportAccount") . '</a>';
 	print '<br/><br/>';
 	
@@ -178,7 +176,7 @@ if ($result) {
 		
 		$var = ! $var;
 		print '<tr ' . $bc[$var] . '>';
-		print '<td><a href="./fiche.php?id=' . $obj->rowid . '">' . $obj->account_number . '</td>';
+		print '<td><a href="./card.php?id=' . $obj->rowid . '">' . $obj->account_number . '</td>';
 		print '<td>' . $obj->label . '</td>';
 		print '<td>' . $obj->account_parent . '</td>';
 		print '<td>' . $obj->pcg_type . '</td>';
@@ -197,10 +195,10 @@ if ($result) {
 		
 		print '<td>';
 		if ($user->rights->accountingex->admin) {
-			print '<a href="./fiche.php?action=update&id=' . $obj->rowid . '">';
+			print '<a href="./card.php?action=update&id=' . $obj->rowid . '">';
 			print img_edit();
 			print '</a>&nbsp;';
-			print '<a href="./fiche.php?action=delete&id=' . $obj->rowid . '">';
+			print '<a href="./card.php?action=delete&id=' . $obj->rowid . '">';
 			print img_delete();
 			print '</a>';
 		}

htdocs/accountancy/admin/fiche.php → htdocs/accountancy/admin/card.php

@@ -18,9 +18,9 @@
  */
 
 /**
- * \file accountingex/admin/fiche.php
- * \ingroup Accounting Expert
- * \brief Page fiche de compte
+ * \file		htdocs/accountancy/admin/card.php
+ * \ingroup		Accounting Expert
+ * \brief		Card accounting account
  */
 $res = @include ("../main.inc.php");
 if (! $res && file_exists("../main.inc.php"))
@@ -34,12 +34,12 @@ if (! $res)
 	
 	// Class
 require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
-dol_include_once("/accountingex/class/accountingaccount.class.php");
-dol_include_once("/accountingex/class/html.formventilation.class.php");
+dol_include_once("/accountancy/class/accountingaccount.class.php");
+dol_include_once("/accountancy/class/html.formventilation.class.php");
 
 // Langs
 $langs->load("bills");
-$langs->load("accountingex@accountingex");
+$langs->load("accountancy");
 
 $mesg = '';
 $action = GETPOST('action');
@@ -47,17 +47,16 @@ $id = GETPOST('id', 'int');
 $rowid = GETPOST('rowid', 'int');
 
 // Security check
-if ($user->societe_id > 0)
-	accessforbidden();
-if (! $user->rights->accountingex->admin)
-	accessforbidden();
+if (!$user->admin)
+    accessforbidden();
+	
 $accounting = new AccountingAccount($db);
 
-// action
+// Action
 if ($action == 'add') {
 	$sql = 'SELECT pcg_version FROM ' . MAIN_DB_PREFIX . 'accounting_system WHERE rowid=' . $conf->global->CHARTOFACCOUNTS;
 	
-	dol_syslog('accountingex/admin/fiche.php:: $sql=' . $sql);
+	dol_syslog('accountancy/admin/card.php:: $sql=' . $sql);
 	$result = $db->query($sql);
 	$obj = $db->fetch_object($result);
 	
@@ -89,7 +88,7 @@ if ($action == 'add') {
 		
 		$sql = 'SELECT pcg_version FROM ' . MAIN_DB_PREFIX . 'accounting_system WHERE rowid=' . $conf->global->CHARTOFACCOUNTS;
 		
-		dol_syslog('accountingex/admin/fiche.php:: $sql=' . $sql);
+		dol_syslog('accountancy/admin/card.php:: $sql=' . $sql);
 		$result2 = $db->query($sql);
 		$obj = $db->fetch_object($result2);
 		

htdocs/accountancy/admin/export.php

@@ -19,7 +19,7 @@
  */
 
 /**
- * \file		htdocs/accountingex/admin/export.php
+ * \file		htdocs/accountancy/admin/export.php
  * \ingroup		Accounting Expert
  * \brief		Setup page to configure accounting expert module
  */
@@ -41,20 +41,18 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
 
 $langs->load("compta");
 $langs->load("bills");
-$langs->load('admin');
-$langs->load('accountingex@accountingex');
+$langs->load("admin");
+$langs->load("accountancy");
 
 // Security check
-if ($user->societe_id > 0)
-	accessforbidden();
-if (! $user->rights->accountingex->admin)
-	accessforbidden();
+if (!$user->admin)
+    accessforbidden();
 
 $action = GETPOST('action', 'alpha');
 
-// Other parameters ACCOUNTINGEX_*
+// Other parameters ACCOUNTING_*
 $list = array (
-		'ACCOUNTINGEX_SEPARATORCSV' 
+		'ACCOUNTING_SEPARATORCSV' 
 );
 
 /*
@@ -67,7 +65,7 @@ if ($action == 'update') {
 	
 	if (! empty($modelcsv)) {
 		
-		if (! dolibarr_set_const($db, 'ACCOUNTINGEX_MODELCSV', $modelcsv, 'chaine', 0, '', $conf->entity)) {
+		if (! dolibarr_set_const($db, 'ACCOUNTING_MODELCSV', $modelcsv, 'chaine', 0, '', $conf->entity)) {
 			$error ++;
 		}
 	} else {
@@ -121,12 +119,12 @@ print "<td>" . $langs->trans("Selectmodelcsv") . "</td>";
 print "<td>";
 print '<select class="flat" name="modelcsv" id="modelcsv">';
 print '<option value="0"';
-if ($conf->global->ACCOUNTINGEX_MODELCSV == 0) {
+if ($conf->global->ACCOUNTING_MODELCSV == 0) {
 	print ' selected="selected"';
 }
 print '>' . $langs->trans("Modelcsv_normal") . '</option>';
 print '<option value="1"';
-if ($conf->global->ACCOUNTINGEX_MODELCSV == 1) {
+if ($conf->global->ACCOUNTING_MODELCSV == 1) {
 	print ' selected="selected"';
 }
 print '>' . $langs->trans("Modelcsv_CEGID") . '</option>';
@@ -141,7 +139,7 @@ print "<br>\n";
  *
  */
 $list = array (
-		'ACCOUNTINGEX_SEPARATORCSV' 
+		'ACCOUNTING_SEPARATORCSV' 
 );
 
 $num = count($list);

htdocs/accountancy/admin/importaccounts.php

@@ -1,7 +1,7 @@
 <?php
 /* 
  * Copyright (C) 2013-2014 Olivier Geffroy      <jeff@jeffinfo.com>
- * Copyright (C) 2013-2014 Alexandre Spangaro   <alexandre.spangaro@fidurex.fr> 
+ * Copyright (C) 2013-2014 Alexandre Spangaro   <alexandre.spangaro@gmail.com> 
  * Copyright (C) 2014	   Florian Henry		<florian.henry@open-concept.pro>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -21,9 +21,9 @@
  */
 
 /**
- * \file htdocs/compta/accountingex/liste.php
- * \ingroup compta
- * \brief Page IMPORT COMPTE COMPTABLE
+ * \file			htdocs/accountancy/admin/importaccounts.php
+ * \ingroup			Accounting Expert
+ * \brief			Page import accounting account
  */
 $res = @include ("../main.inc.php");
 if (! $res && file_exists("../main.inc.php"))
@@ -37,20 +37,18 @@ if (! $res)
 	
 	// Class
 require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
-dol_include_once("/accountingex/class/accountingaccount.class.php");
-dol_include_once("/accountingex/class/html.formventilation.class.php");
+dol_include_once("/accountancy/class/accountingaccount.class.php");
+dol_include_once("/accountancy/class/html.formventilation.class.php");
 
 // langs
 $langs->load("compta");
 $langs->load("bills");
 $langs->load("main");
-$langs->load("accountingex@accountingex");
+$langs->load("accountancy");
 
 // Security check
-if ($user->societe_id > 0)
-	accessforbidden();
-if (! $user->rights->accountingex->admin)
-	accessforbidden();
+if (!$user->admin)
+    accessforbidden();
 
 llxHeader('', $langs->trans("ImportAccount"));
 
@@ -109,7 +107,7 @@ if ($_POST["action"] == 'import') {
 $page = GETPOST("page");
 if ($page < 0)
 	$page = 0;
-$limit = $conf->global->ACCOUNTINGEX_LIMIT_LIST_VENTILATION;
+$limit = $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION;
 $offset = $limit * $page;
 
 $sql = "(SELECT p.rowid as product_id, p.accountancy_code_sell as accounting ";
@@ -124,12 +122,12 @@ $sql .= " GROUP BY accounting ";
 $sql .= ") ";
 $sql .= " ORDER BY accounting DESC " . $db->plimit($limit + 1, $offset);
 
-dol_syslog('accountingex/admin/importaccounts.php:: $sql=' . $sql);
+dol_syslog('accountancy/admin/importaccounts.php:: $sql=' . $sql);
 $result = $db->query($sql);
 if ($result) {
-	$num_lignes = $db->num_rows($result);
+	$num_lines = $db->num_rows($result);
 	$i = 0;
-	print_barre_liste($langs->trans("ImportAccount"), $page, "importaccounts.php", "", $sortfield, $sortorder, '', $num_lignes);
+	print_barre_liste($langs->trans("ImportAccount"), $page, $_SERVER["PHP_SELF"], "", $sortfield, $sortorder, '', $num_lines);
 	
 	print '<table class="noborder" width="100%">';
 	print '<tr class="liste_titre"><td>' . $langs->trans("accountingaccount") . '</td>';
@@ -143,11 +141,11 @@ if ($result) {
 	$form = new Form($db);
 	$htmlacc = new FormVentilation($db);
 	
-	print '<form action="importaccounts.php" method="post">' . "\n";
+	print '<form action="' . $_SERVER["PHP_SELF"] . '" method="POST">' . "\n";
 	print '<input type="hidden" name="action" value="import">';
 	
 	$var = True;
-	while ( $i < min($num_lignes, $limit) ) {
+	while ( $i < min($num_lines, $limit) ) {
 		$objp = $db->fetch_object($result);
 		$var = ! $var;
 		print "<tr $bc[$var]>";

htdocs/accountancy/admin/index.php

@@ -21,7 +21,7 @@
  */
 
 /**
- * \file		htdocs/accountingex/admin/index.php
+ * \file		htdocs/accountancy/admin/index.php
  * \ingroup		Accounting Expert
  * \brief		Setup page to configure accounting expert module
  */
@@ -43,30 +43,28 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
 
 $langs->load("compta");
 $langs->load("bills");
-$langs->load('admin');
-$langs->load('accountingex@accountingex');
+$langs->load("admin");
+$langs->load("accountancy");
 
 // Security check
-if ($user->societe_id > 0)
-	accessforbidden();
-if (! $user->rights->accountingex->admin)
-	accessforbidden();
+if (!$user->admin)
+    accessforbidden();
 
 $action = GETPOST('action', 'alpha');
 
-// Other parameters COMPTA_* & ACCOUNTINGEX_*
+// Other parameters COMPTA_* & ACCOUNTING_*
 $list = array (
-		'ACCOUNTINGEX_LIMIT_LIST_VENTILATION',
-		'ACCOUNTINGEX_LENGTH_GACCOUNT',
-		'ACCOUNTINGEX_LENGTH_AACCOUNT',
+		'ACCOUNTING_LIMIT_LIST_VENTILATION',
+		'ACCOUNTING_LENGTH_GACCOUNT',
+		'ACCOUNTING_LENGTH_AACCOUNT',
 		'COMPTA_ACCOUNT_CUSTOMER',
 		'COMPTA_ACCOUNT_SUPPLIER',
 		'COMPTA_PRODUCT_BUY_ACCOUNT',
 		'COMPTA_PRODUCT_SOLD_ACCOUNT',
 		'COMPTA_SERVICE_BUY_ACCOUNT',
 		'COMPTA_SERVICE_SOLD_ACCOUNT',
-		'ACCOUNTINGEX_ACCOUNT_SUSPENSE',
-		'ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH' 
+		'ACCOUNTING_ACCOUNT_SUSPENSE',
+		'ACCOUNTING_ACCOUNT_TRANSFER_CASH' 
 );
 
 /*
@@ -126,7 +124,7 @@ if ($action == 'update')
 
 if ($action == 'setlistsorttodo') {
 	$setlistsorttodo = GETPOST('value', 'int');
-	$res = dolibarr_set_const($db, "ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO", $setlistsorttodo, 'yesno', 0, '', $conf->entity);
+	$res = dolibarr_set_const($db, "ACCOUNTING_LIST_SORT_VENTILATION_TODO", $setlistsorttodo, 'yesno', 0, '', $conf->entity);
 	if (! $res > 0)
 		$error ++;
 	
@@ -139,7 +137,7 @@ if ($action == 'setlistsorttodo') {
 
 if ($action == 'setlistsortdone') {
 	$setlistsortdone = GETPOST('value', 'int');
-	$res = dolibarr_set_const($db, "ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE", $setlistsortdone, 'yesno', 0, '', $conf->entity);
+	$res = dolibarr_set_const($db, "ACCOUNTING_LIST_SORT_VENTILATION_DONE", $setlistsortdone, 'yesno', 0, '', $conf->entity);
 	if (! $res > 0)
 		$error ++;
 	if (! $error) {
@@ -217,7 +215,7 @@ $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_system";
 $sql .= " WHERE active = 1";
 $sql .= " AND fk_pays = " . $mysoc->country_id;
 
-dol_syslog('accountingex/admin/index.php:: $sql=' . $sql);
+dol_syslog('accountancy/admin/index.php:: $sql=' . $sql);
 $resql = $db->query($sql);
 
 $var = True;
@@ -267,8 +265,8 @@ foreach ($list as $key)
 }
 
 print "<tr " . $bc[$var] . ">";
-print '<td width="80%">' . $langs->trans("ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO") . '</td>';
-if (! empty($conf->global->ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO)) {
+print '<td width="80%">' . $langs->trans("ACCOUNTING_LIST_SORT_VENTILATION_TODO") . '</td>';
+if (! empty($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_TODO)) {
 	print '<td align="center" colspan="2"><a href="' . $_SERVER['PHP_SELF'] . '?action=setlistsorttodo&value=0">';
 	print img_picto($langs->trans("Activated"), 'switch_on');
 	print '</a></td>';
@@ -280,8 +278,8 @@ if (! empty($conf->global->ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO)) {
 print '</tr>';
 
 print "<tr " . $bc[$var] . ">";
-print '<td width="80%">' . $langs->trans("ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE") . '</td>';
-if (! empty($conf->global->ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE)) {
+print '<td width="80%">' . $langs->trans("ACCOUNTING_LIST_SORT_VENTILATION_DONE") . '</td>';
+if (! empty($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_DONE)) {
 	print '<td align="center" colspan="2"><a href="' . $_SERVER['PHP_SELF'] . '?action=setlistsortdone&value=0">';
 	print img_picto($langs->trans("Activated"), 'switch_on');
 	print '</a></td>';

htdocs/accountancy/admin/journaux.php

@@ -20,9 +20,9 @@
  */
 
 /**
- * \file htdocs/accountingex/admin/journaux.php
- * \ingroup Accounting Expert
- * \brief Setup page to configure accounting expert module
+ * \file		htdocs/accountancy/admin/journaux.php
+ * \ingroup		Accounting Expert
+ * \brief		Setup page to configure accounting expert module
  */
 
 // Dolibarr environment
@@ -42,23 +42,21 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
 dol_include_once("/core/lib/bank.lib.php");
 require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
 
-$langs->load('accountingex@accountingex');
+$langs->load("accountancy");
 
 // Security check
-if ($user->societe_id > 0)
-	accessforbidden();
-if (! $user->rights->accountingex->admin)
-	accessforbidden();
+if (!$user->admin)
+    accessforbidden();
 
 $action = GETPOST('action', 'alpha');
 
-// Other parameters ACCOUNTINGEX_*
+// Other parameters ACCOUNTING_*
 $list = array (
-		'ACCOUNTINGEX_SELL_JOURNAL',
-		'ACCOUNTINGEX_PURCHASE_JOURNAL',
-		'ACCOUNTINGEX_SOCIAL_JOURNAL',
-		'ACCOUNTINGEX_CASH_JOURNAL',
-		'ACCOUNTINGEX_MISCELLANEOUS_JOURNAL' 
+		'ACCOUNTING_SELL_JOURNAL',
+		'ACCOUNTING_PURCHASE_JOURNAL',
+		'ACCOUNTING_SOCIAL_JOURNAL',
+		'ACCOUNTING_CASH_JOURNAL',
+		'ACCOUNTING_MISCELLANEOUS_JOURNAL' 
 );
 
 /*
@@ -134,7 +132,7 @@ $sql .= " FROM ".MAIN_DB_PREFIX."lx_bank_account as ba";
 $sql .= " WHERE ba.clos = 0" ;
 $sql .= " ORDER BY label";
 
-dol_syslog('accountingex/admin/journaux.php:: $sql='.$sql);
+dol_syslog('accountancy/admin/journaux.php:: $sql='.$sql);
 
 $resql = $db->query($sql);
 if ($resql)

htdocs/accountancy/admin/productaccount.php

@@ -1,7 +1,7 @@
 <?PHP
 /* 
  * Copyright (C) 2013-2014 Olivier Geffroy      <jeff@jeffinfo.com>
- * Copyright (C) 2013-2014 Alexandre Spangaro   <alexandre.spangaro@fidurex.fr>
+ * Copyright (C) 2013-2014 Alexandre Spangaro   <alexandre.spangaro@gmail.com>
  * Copyright (C) 2014 	   Florian Henry		<florian.henry@open-concept.pro>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -19,9 +19,9 @@
  */
 
 /**
- * \file accountingex/admin/productaccount.php
- * \ingroup Accounting Expert
- * \brief Onglet de gestion de parametrages des ventilations
+ * \file		htdocs/accountancy/admin/productaccount.php
+ * \ingroup		Accounting Expert
+ * \brief		Onglet de gestion de parametrages des ventilations
  */
 
 // Dolibarr environment
@@ -43,13 +43,11 @@ dol_include_once("/product/class/product.class.php");
 $langs->load("companies");
 $langs->load("compta");
 $langs->load("main");
-$langs->load("accountingex@accountingex");
+$langs->load("accountancy");
 
 // Security check
-if ($user->societe_id > 0)
-	accessforbidden();
-if (! $user->rights->accountingex->admin)
-	accessforbidden();
+if (!$user->admin)
+    accessforbidden();
 
 llxHeader('', $langs->trans("Accounts"));
 
@@ -70,7 +68,7 @@ $sql = "SELECT p.rowid, p.ref , p.label, p.description , p.accountancy_code_sell
 $sql .= " FROM " . MAIN_DB_PREFIX . "product as p";
 $sql .= " WHERE p.accountancy_code_sell IS NULL  AND p.tosell = 1  OR p.accountancy_code_buy IS NULL AND p.tobuy = 1";
 
-dol_syslog('accountingex/admin/productaccount.php:: $sql=' . $sql);
+dol_syslog('accountancy/admin/productaccount.php:: $sql=' . $sql);
 $resql = $db->query($sql);
 if ($resql) {
 	$num = $db->num_rows($resql);

htdocs/accountancy/admin/thirdpartyaccount.php

@@ -18,9 +18,9 @@
  */
 
 /**
- * \file accountingex/admin/thirdpartyaccount.php
- * \ingroup Accounting Expert
- * \brief Onglet de gestion de parametrages des ventilations
+ * \file 		htdocs/accountancy/admin/thirdpartyaccount.php
+ * \ingroup		Accounting Expert
+ * \brief		Onglet de gestion de parametrages des ventilations
  */
 
 // Dolibarr environment
@@ -41,13 +41,11 @@ dol_include_once("/core/lib/date.lib.php");
 $langs->load("companies");
 $langs->load("compta");
 $langs->load("main");
-$langs->load("accountingex@accountingex");
+$langs->load("accountancy");
 
 // Security check
-if ($user->societe_id > 0)
-	accessforbidden();
-if (! $user->rights->accountingex->admin)
-	accessforbidden();
+if (!$user->admin)
+    accessforbidden();
 	
 	// Date range
 $year = GETPOST("year");
@@ -164,7 +162,7 @@ $sql .= ")";
 
 $sql .= "ORDER BY name ASC";
 
-dol_syslog('accountingex/admin/thirdpartyaccount.php:: $sql=' . $sql);
+dol_syslog('accountancy/admin/thirdpartyaccount.php:: $sql=' . $sql);
 $resql = $db->query($sql);
 if ($resql) {
 	$num = $db->num_rows($resql);

htdocs/accountancy/bookkeeping/balancebymonth.php

@@ -19,9 +19,9 @@
  */
 
 /**
- * \file accountingex/bookkeeping/balancebymonth.php
- * \ingroup Accounting Expert
- * \brief Balance by month
+ * \file		htdocs/accountancy/bookkeeping/balancebymonth.php
+ * \ingroup		Accounting Expert
+ * \brief		Balance by month
  */
 
 // Dolibarr environment
@@ -37,14 +37,14 @@ if (! $res)
 	
 	// Class
 dol_include_once("/core/lib/date.lib.php");
-dol_include_once("accountingex/core/lib/account.lib.php");
+dol_include_once("accountancy/core/lib/account.lib.php");
 
 // Langs
 $langs->load("main");
 $langs->load("compta");
 $langs->load("bills");
 $langs->load("other");
-$langs->load("accountingex@accountingex");
+$langs->load("accountancy");
 
 // Filter
 $year = $_GET["year"];
@@ -71,7 +71,7 @@ $sql .= " , " . MAIN_DB_PREFIX . "facture as f";
 $sql .= " WHERE fd.fk_code_ventilation = 0";
 $sql .= " AND f.rowid = fd.fk_facture AND f.fk_statut = 1;";
 
-dol_syslog('accountingex/bookkeeping/balancebymonth.php:: $sql=' . $sql);
+dol_syslog('accountancy/bookkeeping/balancebymonth.php:: $sql=' . $sql);
 $result = $db->query($sql);
 if ($result) {
 	$row = $db->fetch_row($result);
@@ -101,7 +101,7 @@ $sql .= "  ROUND(SUM(IF(MONTH(bk.doc_date)=10,bk.montant,0)),2) AS 'Octobre',";
 $sql .= "  ROUND(SUM(IF(MONTH(bk.doc_date)=11,bk.montant,0)),2) AS 'Novembre',";
 $sql .= "  ROUND(SUM(IF(MONTH(bk.doc_date)=12,bk.montant,0)),2) AS 'Decembre',";
 $sql .= "  ROUND(SUM(bk.montant),2) as 'Total'";
-$sql .= " FROM " . MAIN_DB_PREFIX . "bookkeeping as bk";
+$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk";
 $sql .= " WHERE bk.doc_date >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'";
 $sql .= "  AND bk.doc_date <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'";
 $sql .= " GROUP BY bk.numero_compte";

htdocs/accountancy/bookkeeping/fiche.php → htdocs/accountancy/bookkeeping/card.php

@@ -18,7 +18,7 @@
  */
 
 /**
- * \file		accountingex/bookkeeping/fiche.php
+ * \file		htdocs/accountancy/bookkeeping/card.php
  * \ingroup		Accounting Expert
  * \brief		Page to show account
  */
@@ -35,10 +35,10 @@ if (! $res)
 	die("Include of main fails");
 	
 	// Class
-dol_include_once("accountingex/class/bookkeeping.class.php");
+dol_include_once("accountancy/class/bookkeeping.class.php");
 
 // Langs
-$langs->load("accountingex@accountingex");
+$langs->load("accounting");
 
 // Security check
 $id = GETPOST('id', 'int');
@@ -190,7 +190,6 @@ else if ($action == "confirm_create") {
 llxHeader();
 
 $html = new Form($db);
-$nbligne = 0;
 
 /*
  *	Confirmation to delete the command
@@ -205,16 +204,16 @@ if ($action == 'create') {
 	print_fiche_titre($langs->trans("CreateMvts"));
 	
 	$code_journal_array = array (
-			$conf->global->ACCOUNTINGEX_SELL_JOURNAL => $conf->global->ACCOUNTINGEX_SELL_JOURNAL,
-			$conf->global->ACCOUNTINGEX_PURCHASE_JOURNAL => $conf->global->ACCOUNTINGEX_PURCHASE_JOURNAL,
-			$conf->global->ACCOUNTINGEX_BANK_JOURNAL => $conf->global->ACCOUNTINGEX_BANK_JOURNAL,
-			$conf->global->ACCOUNTINGEX_SOCIAL_JOURNAL => $conf->global->ACCOUNTINGEX_SOCIAL_JOURNAL 
+			$conf->global->ACCOUNTING_SELL_JOURNAL => $conf->global->ACCOUNTING_SELL_JOURNAL,
+			$conf->global->ACCOUNTING_PURCHASE_JOURNAL => $conf->global->ACCOUNTING_PURCHASE_JOURNAL,
+			$conf->global->ACCOUNTING_BANK_JOURNAL => $conf->global->ACCOUNTING_BANK_JOURNAL,
+			$conf->global->ACCOUNTING_SOCIAL_JOURNAL => $conf->global->ACCOUNTING_SOCIAL_JOURNAL 
 	);
 	
 	$book = new BookKeeping($db);
 	$next_num_mvt = $book->next_num_mvt();
 	
-	print '<form action="' . $_SERVER["PHP_SELF"] . '" name="create_mvt" method="post">';
+	print '<form action="' . $_SERVER["PHP_SELF"] . '" name="create_mvt" method="POST">';
 	print '<input type="hidden" name="action" value="confirm_create">' . "\n";
 	print '<input type="hidden" name="next_num_mvt" value="' . $next_num_mvt . '">' . "\n";
 	
@@ -337,10 +336,10 @@ if ($action == 'create') {
 						
 						print '<td>';
 						if ($user->rights->accoutingex->access) {
-							print '<a href="./fiche.php?action=update&id=' . $line->id . '&piece_num=' . $line->piece_num . '">';
+							print '<a href="./card.php?action=update&id=' . $line->id . '&piece_num=' . $line->piece_num . '">';
 							print img_edit();
 							print '</a>&nbsp;';
-							print '<a href="./fiche.php?action=delete&id=' . $line->id . '&piece_num=' . $line->piece_num . '">';
+							print '<a href="./card.php?action=delete&id=' . $line->id . '&piece_num=' . $line->piece_num . '">';
 							print img_delete();
 							print '</a>';
 						}

htdocs/accountancy/bookkeeping/liste.php → htdocs/accountancy/bookkeeping/list.php

@@ -19,8 +19,8 @@
  */
 
 /**
- * \file		accountingex/bookkeeping/liste.php
- * \ingroup	Accounting Expert
+ * \file		htdocs/accountancy/bookkeeping/list.php
+ * \ingroup		Accounting Expert
  * \brief		List operation of book keeping
  */
 
@@ -36,8 +36,8 @@ if (! $res)
 	die("Include of main fails");
 	
 	// Class
-dol_include_once("/accountingex/class/html.formventilation.class.php");
-dol_include_once("/accountingex/class/bookkeeping.class.php");
+dol_include_once("/accountancy/class/html.formventilation.class.php");
+dol_include_once("/accountancy/class/bookkeeping.class.php");
 require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
 
 $page = GETPOST("page");
@@ -64,7 +64,7 @@ if ($action == 'delbookkeeping') {
 	if (! empty($import_key)) {
 		$object = new BookKeeping($db);
 		$result = $object->delete_by_importkey($import_key);
-		Header("Location: liste.php");
+		Header("Location: list.php");
 		if ($result < 0) {
 			setEventMessage($object->errors, 'errors');
 		}
@@ -106,7 +106,7 @@ else {
  */
 	
 	$sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, bk.code_tiers, bk.numero_compte , bk.label_compte, bk.debit , bk.credit, bk.montant , bk.sens , bk.code_journal , bk.piece_num ";
-	$sql .= " FROM " . MAIN_DB_PREFIX . "bookkeeping as bk";
+	$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk";
 	
 	if (dol_strlen(trim(GETPOST("search_doc_type")))) {
 		
@@ -131,13 +131,13 @@ else {
 	
 	$sql .= " ORDER BY $sortfield $sortorder " . $db->plimit($conf->liste_limit + 1, $offset);
 	
-	dol_syslog('accountingex/bookkeeping/liste.php:: $sql=' . $sql);
+	dol_syslog('accountancy/bookkeeping/list.php:: $sql=' . $sql);
 	$resql = $db->query($sql);
 	if ($resql) {
 		$num = $db->num_rows($resql);
 		$i = 0;
 		
-		print_barre_liste($langs->trans("Bookkeeping"), $page, "liste.php", "", $sortfield, $sortorder, '', $num);
+		print_barre_liste($langs->trans("Bookkeeping"), $page, $_SERVER["PHP_SELF"], "", $sortfield, $sortorder, '', $num);
 		
 		print '<form name="add" action="' . $_SERVER["PHP_SELF"] . '" method="POST">';
 		print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
@@ -149,7 +149,7 @@ else {
 		
 		print '</form>';
 		
-		print '<a href="./fiche.php?action=create" class="butAction">Nouveau mouvement comptable</a>';
+		print '<a href="./card.php?action=create" class="butAction">' . $langs->trans("NewAccountingMvt") . '</a>';
 		
 		print '<form name="add" action="' . $_SERVER["PHP_SELF"] . '" method="POST">';
 		print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
@@ -174,7 +174,7 @@ else {
 		print "</tr>\n";
 		
 		print '<tr class="liste_titre">';
-		print '<form action="liste.php" method="GET">';
+		print '<form action="'.$_SERVER["PHP_SELF"].'" method="GET">';
 		print '<td><input type="text" name="search_doc_type" value="' . $_GET["search_doc_type"] . '"></td>';
 		print '<td>&nbsp;</td>';
 		print '<td><input type="text" name="search_doc_ref" value="' . $_GET["search_doc_ref"] . '"></td>';
@@ -211,7 +211,7 @@ else {
 			print '<td align="right">' . price($obj->montant) . '</td>';
 			print '<td>' . $obj->sens . '</td>';
 			print '<td>' . $obj->code_journal . '</td>';
-			print '<td><a href="./fiche.php?piece_num=' . $obj->piece_num . '">' . img_edit() . '</a></td>';
+			print '<td><a href="./card.php?piece_num=' . $obj->piece_num . '">' . img_edit() . '</a></td>';
 			print "</tr>\n";
 			$i ++;
 		}

htdocs/accountancy/bookkeeping/listebyyear.php → htdocs/accountancy/bookkeeping/listbyyear.php

@@ -19,7 +19,7 @@
  */
 
 /**
- * \file		accountingex/bookkeeping/listebyyear.php
+ * \file		htdocs/accountancy/bookkeeping/listbyyear.php
  * \ingroup		Accounting Expert
  * \brief		Book keeping by year
  */
@@ -40,7 +40,7 @@ dol_include_once("/core/lib/date.lib.php");
 require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
 
 // Langs
-$langs->load("accountingex@accountingex");
+$langs->load("accountancy");
 
 $page = GETPOST("page");
 $sortorder = GETPOST("sortorder");
@@ -65,8 +65,8 @@ $offset = $conf->liste_limit * $page;
 
 llxHeader('', $langs->trans("Bookkeeping"));
 
-$textprevyear = "<a href=\"listebyyear.php?year=" . ($year_current - 1) . "\">" . img_previous() . "</a>";
-$textnextyear = " <a href=\"listebyyear.php?year=" . ($year_current + 1) . "\">" . img_next() . "</a>";
+$textprevyear = "<a href=\"listbyyear.php?year=" . ($year_current - 1) . "\">" . img_previous() . "</a>";
+$textnextyear = " <a href=\"listbyyear.php?year=" . ($year_current + 1) . "\">" . img_next() . "</a>";
 
 /*
  * Mode Liste
@@ -74,12 +74,12 @@ $textnextyear = " <a href=\"listebyyear.php?year=" . ($year_current + 1) . "\">"
  */
 
 $sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, bk.code_tiers, bk.numero_compte , bk.label_compte, bk.debit , bk.credit, bk.montant , bk.sens, bk.code_journal";
-$sql .= " FROM " . MAIN_DB_PREFIX . "bookkeeping as bk";
+$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as bk";
 // $sql .= " WHERE bk.doc_date >= '".$db->idate(dol_get_first_day($y,1,false))."'";
 // $sql .= " AND bk.doc_date <= '".$db->idate(dol_get_last_day($y,12,false))."'";
 $sql .= " ORDER BY $sortfield $sortorder " . $db->plimit($conf->liste_limit + 1, $offset);
 
-dol_syslog('accountingex/bookkeeping/listebyyear.php:: $sql=' . $sql);
+dol_syslog('accountancy/bookkeeping/listbyyear.php:: $sql=' . $sql);
 $resql = $db->query($sql);
 if ($resql) {
 	$num = $db->num_rows($resql);
@@ -122,7 +122,7 @@ if ($resql) {
 		print '<td align="right">' . price($obj->montant) . '</td>';
 		print '<td>' . $obj->sens . '</td>';
 		print '<td>' . $obj->code_journal . '</td>';
-		print '<td><a href="./fiche.php?action=update&id=' . $obj->rowid . '">' . img_edit() . '</a></td>';
+		print '<td><a href="./card.php?action=update&id=' . $obj->rowid . '">' . img_edit() . '</a></td>';
 		print "</tr>\n";
 		
 		$i ++;

htdocs/accountancy/class/accountancysystem.class.php

@@ -18,9 +18,9 @@
  */
 
 /**
- * \file accountingex/class/accountancysystem.class.php
- * \ingroup Accounting Expert
- * \brief File of class to manage accountancy systems
+ * \file		htdocs/accountancy/class/accountancysystem.class.php
+ * \ingroup		Accounting Expert
+ * \brief		File of class to manage accountancy systems
  */
 
 /**

htdocs/accountancy/class/accountingaccount.class.php

@@ -18,9 +18,9 @@
  */
 
 /**
- * \file accountingex/class/Accountingaccount.class.php
- * \ingroup Accounting Expert
- * \brief Fichier de la classe des comptes comptable
+ * \file		htdocs/accountancy/class/Accountingaccount.class.php
+ * \ingroup		Accounting Expert
+ * \brief		Fichier de la classe des comptes comptable
  */
 
 /**

htdocs/accountancy/class/bookkeeping.class.php

@@ -19,9 +19,9 @@
  */
 
 /**
- * \file accountingex/class/bookkeeping.class.php
- * \ingroup Accounting Expert
- * \brief Fichier de la classe des comptes comptable
+ * \file		htdocs/accountancy/class/bookkeeping.class.php
+ * \ingroup		Accounting Expert
+ * \brief		Fichier de la classe des comptes comptable
  */
 
 /**
@@ -63,7 +63,7 @@ class BookKeeping {
 	 * \brief Load record in memory
 	 */
 	function fetch_per_mvt($piecenum) {
-		$sql = "SELECT piece_num,doc_date,code_journal,doc_ref,doc_type FROM " . MAIN_DB_PREFIX . "bookkeeping WHERE ";
+		$sql = "SELECT piece_num,doc_date,code_journal,doc_ref,doc_type FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping WHERE ";
 		$sql .= " piece_num = '" . $piecenum . "'";
 		
 		dol_syslog(get_class($this) . "fetch_per_mvt sql=" . $sql, LOG_DEBUG);
@@ -93,7 +93,7 @@ class BookKeeping {
 		$sql .= "doc_ref, fk_doc, fk_docdet, code_tiers, ";
 		$sql .= "numero_compte, label_compte, debit, credit, ";
 		$sql .= " montant, sens, fk_user_author, import_key, code_journal, piece_num  ";
-		$sql .= " FROM " . MAIN_DB_PREFIX . "bookkeeping ";
+		$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping ";
 		$sql .= " WHERE rowid = '" . $id . "'";
 		
 		dol_syslog(get_class($this) . "fetch sql=" . $sql, LOG_DEBUG);
@@ -130,7 +130,7 @@ class BookKeeping {
 	 * \brief Return next num mvt
 	 */
 	function next_num_mvt() {
-		$sql = "SELECT MAX(piece_num)+1 as max FROM " . MAIN_DB_PREFIX . "bookkeeping";
+		$sql = "SELECT MAX(piece_num)+1 as max FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping";
 		
 		dol_syslog(get_class($this) . "next_num_mvt sql=" . $sql, LOG_DEBUG);
 		$result = $this->db->query($sql);
@@ -153,7 +153,7 @@ class BookKeeping {
 		$sql .= "doc_ref, fk_doc, fk_docdet, code_tiers, ";
 		$sql .= "numero_compte, label_compte, debit, credit, ";
 		$sql .= " montant, sens, fk_user_author, import_key, code_journal, piece_num  ";
-		$sql .= " FROM " . MAIN_DB_PREFIX . "bookkeeping ";
+		$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping ";
 		$sql .= " WHERE piece_num = '" . $piecenum . "'";
 		
 		dol_syslog(get_class($this) . "fetch_all_per_mvt sql=" . $sql, LOG_DEBUG);
@@ -193,8 +193,8 @@ class BookKeeping {
 	}
 	
 	/**
-	 * \brief Insere une ligne dans bookkeeping
-	 * \param user utilisateur qui effectue l'insertion
+	 * \brief 		Insert line into bookkeeping
+	 * \param user 	User who inserted operation
 	 */
 	function create() {
 		global $conf, $user, $langs;
@@ -203,7 +203,7 @@ class BookKeeping {
 		
 		// first check if line not yet in bookkeeping
 		$sql = "SELECT count(*)";
-		$sql .= " FROM " . MAIN_DB_PREFIX . "bookkeeping ";
+		$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping ";
 		$sql .= " WHERE doc_type = '" . $this->doc_type . "'";
 		$sql .= " AND fk_docdet = " . $this->fk_docdet;
 		$sql .= " AND numero_compte = '" . $this->numero_compte . "'";
@@ -217,7 +217,7 @@ class BookKeeping {
 				
 				// Determine piece_num
 				$sqlnum = "SELECT piece_num";
-				$sqlnum .= " FROM " . MAIN_DB_PREFIX . "bookkeeping ";
+				$sqlnum .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping ";
 				$sqlnum .= " WHERE doc_type = '" . $this->doc_type . "'";
 				$sqlnum .= " AND fk_docdet = '" . $this->fk_docdet . "'";
 				$sqlnum .= " AND doc_ref = '" . $this->doc_ref . "'";
@@ -231,7 +231,7 @@ class BookKeeping {
 				dol_syslog(get_class($this) . ":: create this->piece_num=" . $this->piece_num, LOG_DEBUG);
 				if (empty($this->piece_num)) {
 					$sqlnum = "SELECT MAX(piece_num)+1 as maxpiecenum";
-					$sqlnum .= " FROM " . MAIN_DB_PREFIX . "bookkeeping ";
+					$sqlnum .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping ";
 					
 					dol_syslog(get_class($this) . ":: create sqlnum=" . $sqlnum, LOG_DEBUG);
 					$resqlnum = $this->db->query($sqlnum);
@@ -249,7 +249,7 @@ class BookKeeping {
 				if (empty($this->date_create))
 					$this->date_create = $now();
 				
-				$sql = "INSERT INTO " . MAIN_DB_PREFIX . "bookkeeping (doc_date, ";
+				$sql = "INSERT INTO " . MAIN_DB_PREFIX . "accounting_bookkeeping (doc_date, ";
 				$sql .= "doc_type, doc_ref,fk_doc,fk_docdet,code_tiers,numero_compte,label_compte,";
 				$sql .= "debit,credit,montant,sens,fk_user_author,import_key,code_journal,piece_num)";
 				$sql .= " VALUES ('" . $this->doc_date . "','" . $this->doc_type . "','" . $this->doc_ref . "'," . $this->fk_doc . ",";
@@ -260,7 +260,7 @@ class BookKeeping {
 				dol_syslog(get_class($this) . ":: create sql=" . $sql, LOG_DEBUG);
 				$resql = $this->db->query($sql);
 				if ($resql) {
-					$id = $this->db->last_insert_id(MAIN_DB_PREFIX . "bookkeeping");
+					$id = $this->db->last_insert_id(MAIN_DB_PREFIX . "accounting_bookkeeping");
 					
 					if ($id > 0) {
 						$this->id = $id;
@@ -293,7 +293,7 @@ class BookKeeping {
 		
 		// first check if line not yet in bookkeeping
 		$sql = "DELETE";
-		$sql .= " FROM " . MAIN_DB_PREFIX . "bookkeeping ";
+		$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping ";
 		$sql .= " WHERE import_key = '" . $importkey . "'";
 		
 		$resql = $this->db->query($sql);
@@ -364,7 +364,7 @@ class BookKeeping {
 			// Put here code to add control on parameters values
 			
 		// Insert request
-		$sql = "INSERT INTO " . MAIN_DB_PREFIX . "bookkeeping(";
+		$sql = "INSERT INTO " . MAIN_DB_PREFIX . "accounting_bookkeeping(";
 		
 		$sql .= "doc_date,";
 		$sql .= "doc_type,";
@@ -414,7 +414,7 @@ class BookKeeping {
 		}
 		
 		if (! $error) {
-			$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . "bookkeeping");
+			$this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . "accounting_bookkeeping");
 			
 			if (! $notrigger) {
 				// Uncomment this and change MYOBJECT to your own tag if you
@@ -491,7 +491,7 @@ class BookKeeping {
 			// Put here code to add a control on parameters values
 			
 		// Update request
-		$sql = "UPDATE " . MAIN_DB_PREFIX . "bookkeeping SET";
+		$sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_bookkeeping SET";
 		
 		$sql .= " doc_date=" . (dol_strlen($this->doc_date) != 0 ? "'" . $this->db->idate($this->doc_date) . "'" : 'null') . ",";
 		$sql .= " doc_type=" . (isset($this->doc_type) ? "'" . $this->db->escape($this->doc_type) . "'" : "null") . ",";
@@ -577,7 +577,7 @@ class BookKeeping {
 		}
 		
 		if (! $error) {
-			$sql = "DELETE FROM " . MAIN_DB_PREFIX . "bookkeeping";
+			$sql = "DELETE FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping";
 			$sql .= " WHERE rowid=" . $this->id;
 			
 			dol_syslog(get_class($this) . "::delete sql=" . $sql);
@@ -610,7 +610,7 @@ class BookKeeping {
 		$sql .= "doc_ref, fk_doc, fk_docdet, code_tiers, ";
 		$sql .= "numero_compte, label_compte, debit, credit, ";
 		$sql .= " montant, sens, fk_user_author, import_key, code_journal, piece_num  ";
-		$sql .= " FROM " . MAIN_DB_PREFIX . "bookkeeping ";
+		$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping ";
 		
 		$resql = $this->db->query($sql);
 		

htdocs/accountancy/class/html.formventilation.class.php

@@ -18,8 +18,9 @@
  */
 
 /**
- * \file accountingex/class/html.formventilation.class.php
- * \brief Class for HML form
+ * \file		htdocs/accountancy/class/html.formventilation.class.php
+ * \ingroup		Accounting Expert 
+ * \brief		Class for HML form
  */
 class FormVentilation extends Form {
 	var $db;
@@ -47,7 +48,7 @@ class FormVentilation extends Form {
 		
 		$date_array = array ();
 		
-		$sql = 'SELECT DISTINCT import_key from ' . MAIN_DB_PREFIX . 'bookkeeping ';
+		$sql = 'SELECT DISTINCT import_key from ' . MAIN_DB_PREFIX . 'accounting_bookkeeping';
 		$sql .= ' ORDER BY import_key DESC';
 		
 		$out = '<SELECT name="' . $htmlname . '">';

htdocs/accountancy/customer/fiche.php → htdocs/accountancy/customer/card.php

@@ -1,7 +1,7 @@
 <?PHP
-/* Copyright (C) 2013      Olivier Geffroy		<jeff@jeffinfo.com>
+/* Copyright (C) 2013-2014 Olivier Geffroy		<jeff@jeffinfo.com>
  * Copyright (C) 2013-2014 Florian Henry		<florian.henry@open-concept.pro>
- * Copyright (C) 2013      Alexandre Spangaro	<alexandre.spangaro@fidurex.fr>
+ * Copyright (C) 2013-2014 Alexandre Spangaro	<alexandre.spangaro@gmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -18,9 +18,9 @@
  */
 
 /**
- * \file accountingex/customer/fiche.php
- * \ingroup Accounting Expert
- * \brief Page fiche ventilation
+ * \file		htdocs/accountancy/customer/card.php
+ * \ingroup		Accounting Expert
+ * \brief		Card customer ventilation
  */
 
 // Dolibarr environment
@@ -36,11 +36,11 @@ if (! $res)
 	
 	// Class
 dol_include_once("/compta/facture/class/facture.class.php");
-dol_include_once("/accountingex/class/html.formventilation.class.php");
+dol_include_once("/accountancy/class/html.formventilation.class.php");
 
 // Langs
 $langs->load("bills");
-$langs->load("accountingex@accountingex");
+$langs->load("accountancy");
 
 $action = GETPOST('action', 'alpha');
 $codeventil = GETPOST('codeventil');
@@ -49,19 +49,19 @@ $id = GETPOST('id');
 // Security check
 if ($user->societe_id > 0)
 	accessforbidden();
-if (! $user->rights->accountingex->access)
+if (! $user->rights->accounting->access)
 	accessforbidden();
 	
-	/*
+/*
  * Actions
  */
 
-if ($action == 'ventil' && $user->rights->accountingex->access) {
+if ($action == 'ventil' && $user->rights->accounting->access) {
 	$sql = " UPDATE " . MAIN_DB_PREFIX . "facturedet";
 	$sql .= " SET fk_code_ventilation = " . $codeventil;
 	$sql .= " WHERE rowid = " . $id;
 	
-	dol_syslog("/accountingex/customer/fiche.php sql=" . $sql, LOG_DEBUG);
+	dol_syslog("/accounting/customer/card.php sql=" . $sql, LOG_DEBUG);
 	$resql = $db->query($sql);
 	if (! $resql) {
 		setEventMessage($db->lasterror(), 'errors');
@@ -95,14 +95,14 @@ if (! empty($id)) {
 		$sql .= " AND f.entity = '" . $conf->entity . "'";
 	}
 	
-	dol_syslog("/accountingex/customer/fiche.php sql=" . $sql, LOG_DEBUG);
+	dol_syslog("/accounting/customer/card.php sql=" . $sql, LOG_DEBUG);
 	$result = $db->query($sql);
 	
 	if ($result) {
-		$num_lignes = $db->num_rows($result);
+		$num_lines = $db->num_rows($result);
 		$i = 0;
 		
-		if ($num_lignes) {
+		if ($num_lines) {
 			
 			$objp = $db->fetch_object($result);
 			

htdocs/accountancy/customer/index.php

@@ -19,7 +19,7 @@
  */
 
 /**
- * \file		accountingex/customer/index.php
+ * \file		htdocs/accountancy/customer/index.php
  * \ingroup		Accounting Expert
  * \brief		Page accueil clients ventilation comptable
  */
@@ -42,12 +42,12 @@ $langs->load("compta");
 $langs->load("bills");
 $langs->load("other");
 $langs->load("main");
-$langs->load("accountingex@accountingex");
+$langs->load("accountancy");
 
 // Security check
 if ($user->societe_id > 0)
 	accessforbidden();
-if (! $user->rights->accountingex->access)
+if (! $user->rights->accounting->access)
 	accessforbidden();
 	
 // Filter
@@ -82,7 +82,7 @@ if ($action == 'validatehistory') {
 		$sql1 .= " AND fd.fk_code_ventilation = 0";
 	}
 	
-	dol_syslog("/accountingex/customer/index.php sql=" . $sql, LOG_DEBUG);
+	dol_syslog("/accountancy/customer/index.php sql=" . $sql, LOG_DEBUG);
 	$resql1 = $db->query($sql1);
 	if (! $resql1) {
 		$error ++;
@@ -112,7 +112,7 @@ $sql .= " , " . MAIN_DB_PREFIX . "facture as f";
 $sql .= " WHERE fd.fk_code_ventilation = 0";
 $sql .= " AND f.rowid = fd.fk_facture AND f.fk_statut = 1;";
 
-dol_syslog("/accountingex/customer/index.php sql=" . $sql, LOG_DEBUG);
+dol_syslog("/accountancy/customer/index.php sql=" . $sql, LOG_DEBUG);
 $result = $db->query($sql);
 if ($result) {
 	$row = $db->fetch_row($result);
@@ -168,7 +168,7 @@ if (! empty($conf->multicompany->enabled)) {
 
 $sql .= " GROUP BY fd.fk_code_ventilation";
 
-dol_syslog("/accountingex/customer/index.php sql=" . $sql, LOG_DEBUG);
+dol_syslog("/accountancy/customer/index.php sql=" . $sql, LOG_DEBUG);
 $resql = $db->query($sql);
 if ($resql) {
 	$i = 0;
@@ -197,7 +197,7 @@ if ($resql) {
 	}
 	$db->free($resql);
 } else {
-	print $db->lasterror(); // affiche la derniere erreur sql
+	print $db->lasterror(); // Show last sql error
 }
 print "</table>\n";
 
@@ -241,7 +241,7 @@ if (! empty($conf->multicompany->enabled)) {
 	$sql .= " AND f.entity = '" . $conf->entity . "'";
 }
 
-dol_syslog('accountingext/customer/index.php:: $sql=' . $sql);
+dol_syslog('accountancy/customer/index.php:: $sql=' . $sql);
 $resql = $db->query($sql);
 if ($resql) {
 	$i = 0;
@@ -269,7 +269,7 @@ if ($resql) {
 	}
 	$db->free($resql);
 } else {
-	print $db->lasterror(); // affiche la derniere erreur sql
+	print $db->lasterror(); // Show last sql error
 }
 print "</table>\n";
 
@@ -314,7 +314,7 @@ if (! empty($conf->margin->enabled)) {
 		$sql .= " AND f.entity = '" . $conf->entity . "'";
 	}
 	
-	dol_syslog('accountingext/customer/index.php:: $sql=' . $sql);
+	dol_syslog('accountancy/customer/index.php:: $sql=' . $sql);
 	$resql = $db->query($sql);
 	if ($resql) {
 		$i = 0;
@@ -342,7 +342,7 @@ if (! empty($conf->margin->enabled)) {
 		}
 		$db->free($resql);
 	} else {
-		print $db->lasterror(); // affiche la derniere erreur sql
+		print $db->lasterror(); // Show last sql error
 	}
 	print "</table>\n";
 }

htdocs/accountancy/customer/lignes.php → htdocs/accountancy/customer/lines.php

@@ -20,7 +20,7 @@
  */
 
 /**
- * \file		accountingex/customer/lignes.php
+ * \file		htdocs/accountancy/customer/lines.php
  * \ingroup		Accounting Expert
  * \brief		Page of detail of the lines of ventilation of invoices customers
  */
@@ -37,7 +37,7 @@ if (! $res)
 	die("Include of main fails");
 	
 // Class
-dol_include_once("/accountingex/class/html.formventilation.class.php");
+dol_include_once("/accountancy/class/html.formventilation.class.php");
 dol_include_once("/compta/facture/class/facture.class.php");
 dol_include_once("/product/class/product.class.php");
 
@@ -45,14 +45,14 @@ dol_include_once("/product/class/product.class.php");
 $langs->load("bills");
 $langs->load("compta");
 $langs->load("main");
-$langs->load("accountingex@accountingex");
+$langs->load("accountancy");
 
 $account_parent = GETPOST('account_parent');
 
 // Security check
 if ($user->societe_id > 0)
 	accessforbidden();
-if (! $user->rights->accountingex->access)
+if (! $user->rights->accountancy->access)
 	accessforbidden();
 
 $formventilation = new FormVentilation($db);
@@ -72,7 +72,7 @@ if (is_array($changeaccount) && count($changeaccount) > 0 && empty($is_search))
 	$sql1 .= " SET l.fk_code_ventilation=" . $account_parent;
 	$sql1 .= ' WHERE l.rowid IN (' . implode(',', $changeaccount) . ')';
 	
-	dol_syslog('accountingex/customer/lignes.php::changeaccount sql= ' . $sql1);
+	dol_syslog('accountancy/customer/lines.php::changeaccount sql= ' . $sql1);
 	$resql1 = $db->query($sql1);
 	if (! $resql1) {
 		$error ++;
@@ -97,9 +97,9 @@ $page = GETPOST("page");
 if ($page < 0)
 	$page = 0;
 
-if (! empty($conf->global->ACCOUNTINGEX_LIMIT_LIST_VENTILATION)) {
-	$limit = $conf->global->ACCOUNTINGEX_LIMIT_LIST_VENTILATION;
-} elseif ($conf->global->ACCOUNTINGEX_LIMIT_LIST_VENTILATION <= 0) {
+if (! empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)) {
+	$limit = $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION;
+} elseif ($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION <= 0) {
 	$limit = $conf->liste_limit;
 } else {
 	$limit = $conf->liste_limit;
@@ -136,19 +136,19 @@ if (! empty($conf->multicompany->enabled)) {
 }
 
 $sql .= " ORDER BY l.rowid";
-if ($conf->global->ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE > 0) {
+if ($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_DONE > 0) {
 	$sql .= " DESC ";
 }
 $sql .= $db->plimit($limit + 1, $offset);
 
-dol_syslog("/accountingex/customer/linges.php sql=" . $sql, LOG_DEBUG);
+dol_syslog("/accountancy/customer/linges.php sql=" . $sql, LOG_DEBUG);
 $result = $db->query($sql);
 if ($result) {
-	$num_lignes = $db->num_rows($result);
+	$num_lines = $db->num_rows($result);
 	$i = 0;
 	
 	// TODO : print_barre_liste always use $conf->liste_limit and do not care about custom limit in list...
-	print_barre_liste($langs->trans("InvoiceLinesDone"), $page, $_SERVER["PHP_SELF"], "", $sortfield, $sortorder, '', $num_lignes);
+	print_barre_liste($langs->trans("InvoiceLinesDone"), $page, $_SERVER["PHP_SELF"], "", $sortfield, $sortorder, '', $num_lines);
 	
 	print '<td align="left"><b>' . $langs->trans("DescVentilDoneCustomer") . '</b></td>';
 	
@@ -213,7 +213,7 @@ if ($result) {
 		print '<td align="left">' . price($objp->total_ht) . '</td>';
 		print '<td align="left">' . $codeCompta . '</td>';
 		print '<td>' . $objp->rowid . '</td>';
-		print '<td><a href="./fiche.php?id=' . $objp->rowid . '">';
+		print '<td><a href="./card.php?id=' . $objp->rowid . '">';
 		print img_edit();
 		print '</a></td>';
 		

htdocs/accountancy/customer/liste.php → htdocs/accountancy/customer/list.php

@@ -19,9 +19,9 @@
  */
 
 /**
- * \file		accountingex/customer/liste.php
- * \ingroup	Accounting Expert
- * \brief		Page de ventilation des lignes de facture clients
+ * \file		htdocs/accountancy/customer/list.php
+ * \ingroup		Accounting Expert
+ * \brief		Ventilation page from customers invoices
  */
 
 // Dolibarr environment
@@ -38,13 +38,13 @@ if (! $res)
 	// Class
 dol_include_once("/compta/facture/class/facture.class.php");
 dol_include_once("/product/class/product.class.php");
-dol_include_once("/accountingex/class/html.formventilation.class.php");
+dol_include_once("/accountancy/class/html.formventilation.class.php");
 
 // Langs
 $langs->load("compta");
 $langs->load("bills");
 $langs->load("main");
-$langs->load("accountingex@accountingex");
+$langs->load("accountancy");
 
 $action = GETPOST('action');
 $codeventil = GETPOST('codeventil', 'array');
@@ -53,7 +53,7 @@ $mesCasesCochees = GETPOST('mesCasesCochees', 'array');
 // Security check
 if ($user->societe_id > 0)
 	accessforbidden();
-if (! $user->rights->accountingex->access)
+if (! $user->rights->accounting->access)
 	accessforbidden();
 
 $formventilation = new FormVentilation($db);
@@ -81,7 +81,7 @@ if ($action == 'ventil') {
 			$sql .= " SET fk_code_ventilation = " . $monCompte;
 			$sql .= " WHERE rowid = " . $monId;
 			
-			dol_syslog("/accountingex/customer/liste.php sql=" . $sql, LOG_DEBUG);
+			dol_syslog("/accountancy/customer/list.php sql=" . $sql, LOG_DEBUG);
 			if ($db->query($sql)) {
 				print '<div><font color="green">' . $langs->trans("Lineofinvoice") . ' ' . $monId . ' ' . $langs->trans("VentilatedinAccount") . ' : ' . $monCompte . '</font></div>';
 			} else {
@@ -103,9 +103,9 @@ $page = GETPOST('page');
 if ($page < 0)
 	$page = 0;
 
-if (! empty($conf->global->ACCOUNTINGEX_LIMIT_LIST_VENTILATION)) {
-	$limit = $conf->global->ACCOUNTINGEX_LIMIT_LIST_VENTILATION;
-} else if ($conf->global->ACCOUNTINGEX_LIMIT_LIST_VENTILATION <= 0) {
+if (! empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)) {
+	$limit = $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION;
+} else if ($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION <= 0) {
 	$limit = $conf->liste_limit;
 } else {
 	$limit = $conf->liste_limit;
@@ -127,19 +127,19 @@ if (! empty($conf->multicompany->enabled)) {
 }
 
 $sql .= " ORDER BY l.rowid";
-if ($conf->global->ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO > 0) {
+if ($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_TODO > 0) {
 	$sql .= " DESC ";
 }
 $sql .= $db->plimit($limit + 1, $offset);
 
-dol_syslog("/accountingex/customer/liste.php sql=" . $sql, LOG_DEBUG);
+dol_syslog("/accountancy/customer/list.php sql=" . $sql, LOG_DEBUG);
 $result = $db->query($sql);
 if ($result) {
-	$num_lignes = $db->num_rows($result);
+	$num_lines = $db->num_rows($result);
 	$i = 0;
 	
 	// TODO : print_barre_liste always use $conf->liste_limit and do not care about custom limit in list...
-	print_barre_liste($langs->trans("InvoiceLines"), $page, "liste.php", "", $sortfield, $sortorder, '', $num_lignes);
+	print_barre_liste($langs->trans("InvoiceLines"), $page, $_SERVER["PHP_SELF"], "", $sortfield, $sortorder, '', $num_lines);
 	
 	print '<br><b>' . $langs->trans("DescVentilTodoCustomer") . '</b></br>';
 	
@@ -162,7 +162,7 @@ if ($result) {
 	$form = new Form($db);
 	
 	$var = True;
-	while ( $i < min($num_lignes, $limit) ) {
+	while ( $i < min($num_lines, $limit) ) {
 		$objp = $db->fetch_object($result);
 		$var = ! $var;
 		

htdocs/accountancy/journal/bankjournal.php

@@ -23,7 +23,7 @@
  */
 
 /**
- *	\file		accountingex/journal/bankjournal.php
+ *	\file		htdocs/accountancy/journal/bankjournal.php
  *	\ingroup	Accounting Expert
  *	\brief		Page with sells journal
  */
@@ -52,7 +52,7 @@ dol_include_once("/compta/tva/class/tva.class.php");
 dol_include_once("/fourn/class/paiementfourn.class.php");
 dol_include_once("/fourn/class/fournisseur.facture.class.php");
 dol_include_once("/fourn/class/fournisseur.class.php");
-dol_include_once("/accountingex/class/bookkeeping.class.php");
+dol_include_once("/accountancy/class/bookkeeping.class.php");
 dol_include_once("/societe/class/client.class.php");
 
 // Langs
@@ -61,7 +61,7 @@ $langs->load("other");
 $langs->load("compta");
 $langs->load("bank");
 $langs->load('bills');
-$langs->load("accountingex@accountingex");
+$langs->load("accountancy");
 
 $date_startmonth = GETPOST('date_startmonth');
 $date_startday = GETPOST('date_startday');
@@ -123,7 +123,7 @@ $societestatic = new Societe($db);
 $chargestatic = new ChargeSociales($db);
 $paymentvatstatic = new TVA($db);
 
-dol_syslog("accountingex/journal/bankjournal.php:: sql=" . $sql, LOG_DEBUG);
+dol_syslog("accountancy/journal/bankjournal.php:: sql=" . $sql, LOG_DEBUG);
 $result = $db->query($sql);
 if ($result) {
 	
@@ -131,8 +131,8 @@ if ($result) {
 	// Variables
 	$cptfour = (! empty($conf->global->COMPTA_ACCOUNT_SUPPLIER) ? $conf->global->COMPTA_ACCOUNT_SUPPLIER : $langs->trans("CodeNotDef"));
 	$cptcli = (! empty($conf->global->COMPTA_ACCOUNT_CUSTOMER) ? $conf->global->COMPTA_ACCOUNT_CUSTOMER : $langs->trans("CodeNotDef"));
-	$cpttva = (! empty($conf->global->ACCOUNTINGEX_ACCOUNT_SUSPENSE) ? $conf->global->ACCOUNTINGEX_ACCOUNT_SUSPENSE : $langs->trans("CodeNotDef"));
-	$cptsociale = (! empty($conf->global->ACCOUNTINGEX_ACCOUNT_SUSPENSE) ? $conf->global->ACCOUNTINGEX_ACCOUNT_SUSPENSE : $langs->trans("CodeNotDef"));
+	$cpttva = (! empty($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) ? $conf->global->ACCOUNTING_ACCOUNT_SUSPENSE : $langs->trans("CodeNotDef"));
+	$cptsociale = (! empty($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) ? $conf->global->ACCOUNTING_ACCOUNT_SUSPENSE : $langs->trans("CodeNotDef"));
 	
 	$tabpay = array ();
 	$tabbq = array ();
@@ -155,7 +155,7 @@ if ($result) {
 		if ($obj->label == '(CustomerInvoicePayment)')
 			$compta_soc = (! empty($obj->code_compta) ? $obj->code_compta : $cptcli);
 		if ($obj->typeop == '(BankTransfert)')
-			$compta_soc = $conf->global->ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH;
+			$compta_soc = $conf->global->ACCOUNTING_ACCOUNT_TRANSFER_CASH;
 			
 		// Variable bookkeeping
 		$tabpay[$obj->rowid]["date"] = $obj->do;
@@ -209,7 +209,7 @@ if ($result) {
 				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "bank_url as bkurl ON  bkurl.url_id=paycharg.rowid";
 				$sqlmid .= " WHERE bkurl.fk_bank=" . $obj->rowid;
 				
-				dol_syslog("accountingex/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
+				dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
 				$resultmid = $db->query($sqlmid);
 				if ($resultmid) {
 					$objmid = $db->fetch_object($resultmid);
@@ -263,7 +263,7 @@ if ($action == 'writeBookKeeping') {
 			$bookkeeping->sens = ($mt >= 0) ? 'D' : 'C';
 			$bookkeeping->debit = ($mt >= 0) ? $mt : 0;
 			$bookkeeping->credit = ($mt < 0 ? price - ($mt) : 0);
-			$bookkeeping->code_journal = $conf->global->ACCOUNTINGEX_BANK_JOURNAL;
+			$bookkeeping->code_journal = $conf->global->ACCOUNTING_BANK_JOURNAL;
 			
 			if ($tabtype[$key] == 'payment') {
 				
@@ -272,7 +272,7 @@ if ($action == 'writeBookKeeping') {
 				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON  payfac.fk_facture=fac.rowid";
 				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON  payfac.fk_paiement=pay.rowid";
 				$sqlmid .= " WHERE pay.fk_bank=" . $key;
-				dol_syslog("accountingex/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
+				dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
 				$resultmid = $db->query($sqlmid);
 				if ($resultmid) {
 					$objmid = $db->fetch_object($resultmid);
@@ -285,7 +285,7 @@ if ($action == 'writeBookKeeping') {
 				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON  payfacf.fk_facturefourn=facf.rowid";
 				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn as payf ON  payfacf.fk_paiementfourn=payf.rowid";
 				$sqlmid .= " WHERE payf.fk_bank=" . $key;
-				dol_syslog("accountingex/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
+				dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
 				$resultmid = $db->query($sqlmid);
 				if ($resultmid) {
 					$objmid = $db->fetch_object($resultmid);
@@ -313,7 +313,7 @@ if ($action == 'writeBookKeeping') {
 			$bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
 			$bookkeeping->debit = ($mt < 0 ? price - ($mt) : 0);
 			$bookkeeping->credit = ($mt >= 0) ? $mt : 0;
-			$bookkeeping->code_journal = $conf->global->ACCOUNTINGEX_BANK_JOURNAL;
+			$bookkeeping->code_journal = $conf->global->ACCOUNTING_BANK_JOURNAL;
 			
 			if ($tabtype[$key] == 'sc') {
 				$bookkeeping->code_tiers = '';
@@ -325,7 +325,7 @@ if ($action == 'writeBookKeeping') {
 				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON  payfac.fk_facture=fac.rowid";
 				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON  payfac.fk_paiement=pay.rowid";
 				$sqlmid .= " WHERE pay.fk_bank=" . $key;
-				dol_syslog("accountingex/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
+				dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
 				$resultmid = $db->query($sqlmid);
 				if ($resultmid) {
 					$objmid = $db->fetch_object($resultmid);
@@ -340,7 +340,7 @@ if ($action == 'writeBookKeeping') {
 				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON  payfacf.fk_facturefourn=facf.rowid";
 				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn as payf ON  payfacf.fk_paiementfourn=payf.rowid";
 				$sqlmid .= " WHERE payf.fk_bank=" . $key;
-				dol_syslog("accountingex/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
+				dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
 				$resultmid = $db->query($sqlmid);
 				if ($resultmid) {
 					$objmid = $db->fetch_object($resultmid);
@@ -355,7 +355,7 @@ if ($action == 'writeBookKeeping') {
 				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON  payfac.fk_facture=fac.rowid";
 				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON  payfac.fk_paiement=pay.rowid";
 				$sqlmid .= " WHERE pay.fk_bank=" . $key;
-				dol_syslog("accountingex/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
+				dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
 				$resultmid = $db->query($sqlmid);
 				if ($resultmid) {
 					$objmid = $db->fetch_object($resultmid);
@@ -383,14 +383,14 @@ if ($action == 'writeBookKeeping') {
 }
 // export csv
 if ($action == 'export_csv') {
-	$sep = $conf->global->ACCOUNTINGEX_SEPARATORCSV;
+	$sep = $conf->global->ACCOUNTING_SEPARATORCSV;
 	
 	header('Content-Type: text/csv');
 	header('Content-Disposition: attachment;filename=journal_banque.csv');
 	
 	$companystatic = new Client($db);
 	
-	if ($conf->global->ACCOUNTINGEX_MODELCSV == 1) 	// Modèle Export Cegid Expert
+	if ($conf->global->ACCOUNTING_MODELCSV == 1) 	// Modèle Export Cegid Expert
 	{
 		foreach ( $tabpay as $key => $val ) {
 			$date = dol_print_date($db->jdate($val["date"]), '%d%m%Y');
@@ -400,7 +400,7 @@ if ($action == 'export_csv') {
 			
 			// Bank
 			print $date . $sep;
-			print $conf->global->ACCOUNTINGEX_BANK_JOURNAL . $sep;
+			print $conf->global->ACCOUNTING_BANK_JOURNAL . $sep;
 			foreach ( $tabbq[$key] as $k => $mt ) {
 				print length_accountg(html_entity_decode($k)) . $sep;
 				print $sep;
@@ -415,7 +415,7 @@ if ($action == 'export_csv') {
 			foreach ( $tabtp[$key] as $k => $mt ) {
 				if ($mt) {
 					print $date . $sep;
-					print $conf->global->ACCOUNTINGEX_BANK_JOURNAL . $sep;
+					print $conf->global->ACCOUNTING_BANK_JOURNAL . $sep;
 					if ($val["lib"] == '(SupplierInvoicePayment)') {
 						print length_accountg($conf->global->COMPTA_ACCOUNT_SUPPLIER) . $sep;
 					} else {

htdocs/accountancy/journal/cashjournal.php

@@ -23,9 +23,9 @@
  */
 
 /**
- * \file accountingex/journal/cashjournal.php
- * \ingroup Accounting Expert
- * \brief Page with cash journal
+ * \file		htdocs/accountancy/journal/cashjournal.php
+ * \ingroup		Accounting Expert
+ * \brief		Page with cash journal
  */
 
 // Dolibarr environment
@@ -52,14 +52,14 @@ dol_include_once("/compta/tva/class/tva.class.php");
 dol_include_once("/fourn/class/paiementfourn.class.php");
 dol_include_once("/fourn/class/fournisseur.facture.class.php");
 dol_include_once("/fourn/class/fournisseur.class.php");
-dol_include_once("/accountingex/class/bookkeeping.class.php");
+dol_include_once("/accountancy/class/bookkeeping.class.php");
 
 // Langs
 $langs->load("companies");
 $langs->load("other");
 $langs->load("compta");
 $langs->load("bank");
-$langs->load("accountingex@accountingex");
+$langs->load("accountancy");
 
 $date_startmonth = GETPOST('date_startmonth');
 $date_startday = GETPOST('date_startday');
@@ -124,7 +124,7 @@ $societestatic = new Societe($db);
 $chargestatic = new ChargeSociales($db);
 $paymentvatstatic = new TVA($db);
 
-dol_syslog("accountingex/journal/cashjournal.php:: sql=" . $sql, LOG_DEBUG);
+dol_syslog("accountancy/journal/cashjournal.php:: sql=" . $sql, LOG_DEBUG);
 $result = $db->query($sql);
 if ($result) {
 	
@@ -132,8 +132,8 @@ if ($result) {
 	// les variables
 	$cptfour = (! empty($conf->global->COMPTA_ACCOUNT_SUPPLIER) ? $conf->global->COMPTA_ACCOUNT_SUPPLIER : $langs->trans("CodeNotDef"));
 	$cptcli = (! empty($conf->global->COMPTA_ACCOUNT_CUSTOMER) ? $conf->global->COMPTA_ACCOUNT_CUSTOMER : $langs->trans("CodeNotDef"));
-	$cpttva = (! empty($conf->global->ACCOUNTINGEX_ACCOUNT_SUSPENSE) ? $conf->global->ACCOUNTINGEX_ACCOUNT_SUSPENSE : $langs->trans("CodeNotDef"));
-	$cptsociale = (! empty($conf->global->ACCOUNTINGEX_ACCOUNT_SUSPENSE) ? $conf->global->ACCOUNTINGEX_ACCOUNT_SUSPENSE : $langs->trans("CodeNotDef"));
+	$cpttva = (! empty($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) ? $conf->global->ACCOUNTING_ACCOUNT_SUSPENSE : $langs->trans("CodeNotDef"));
+	$cptsociale = (! empty($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) ? $conf->global->ACCOUNTING_ACCOUNT_SUSPENSE : $langs->trans("CodeNotDef"));
 	
 	$tabpay = array ();
 	$tabbq = array ();
@@ -152,7 +152,7 @@ if ($result) {
 		if ($obj->label == '(CustomerInvoicePayment)')
 			$compta_soc = (! empty($obj->code_compta) ? $obj->code_compta : $cptcli);
 		if ($obj->typeop == '(BankTransfert)')
-			$compta_soc = $conf->global->ACCOUNTINGEX_ACCOUNT_TRANSFER_CASH;
+			$compta_soc = $conf->global->ACCOUNTING_ACCOUNT_TRANSFER_CASH;
 			
 			// variable bookkeeping
 		
@@ -205,7 +205,7 @@ if ($result) {
 				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementcharge as paycharg ON  paycharg.fk_charge=chgsoc.rowid";
 				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "bank_url as bkurl ON  bkurl.url_id=paycharg.rowid";
 				$sqlmid .= " WHERE bkurl.fk_bank=" . $obj->rowid;
-				dol_syslog("accountingex/journal/cashjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
+				dol_syslog("accountancy/journal/cashjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
 				$resultmid = $db->query($sqlmid);
 				if ($resultmid) {
 					$objmid = $db->fetch_object($resultmid);
@@ -258,7 +258,7 @@ if ($action == 'writeBookKeeping') {
 			$bookkeeping->sens = ($mt >= 0) ? 'D' : 'C';
 			$bookkeeping->debit = ($mt >= 0) ? $mt : 0;
 			$bookkeeping->credit = ($mt < 0 ? price - ($mt) : 0);
-			$bookkeeping->code_journal = $conf->global->ACCOUNTINGEX_CASH_JOURNAL;
+			$bookkeeping->code_journal = $conf->global->ACCOUNTING_CASH_JOURNAL;
 			
 			if ($tabtype[$key] == 'payment') {
 				
@@ -267,7 +267,7 @@ if ($action == 'writeBookKeeping') {
 				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON  payfac.fk_facture=fac.rowid";
 				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON  payfac.fk_paiement=pay.rowid";
 				$sqlmid .= " WHERE pay.fk_bank=" . $key;
-				dol_syslog("accountingex/journal/cashjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
+				dol_syslog("accountancy/journal/cashjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
 				$resultmid = $db->query($sqlmid);
 				if ($resultmid) {
 					$objmid = $db->fetch_object($resultmid);
@@ -280,7 +280,7 @@ if ($action == 'writeBookKeeping') {
 				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON  payfacf.fk_facturefourn=facf.rowid";
 				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn as payf ON  payfacf.fk_paiementfourn=payf.rowid";
 				$sqlmid .= " WHERE payf.fk_bank=" . $key;
-				dol_syslog("accountingex/journal/cashjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
+				dol_syslog("accountancy/journal/cashjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
 				$resultmid = $db->query($sqlmid);
 				if ($resultmid) {
 					$objmid = $db->fetch_object($resultmid);
@@ -308,7 +308,7 @@ if ($action == 'writeBookKeeping') {
 			$bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
 			$bookkeeping->debit = ($mt < 0 ? price - ($mt) : 0);
 			$bookkeeping->credit = ($mt >= 0) ? $mt : 0;
-			$bookkeeping->code_journal = $conf->global->ACCOUNTINGEX_CASH_JOURNAL;
+			$bookkeeping->code_journal = $conf->global->ACCOUNTING_CASH_JOURNAL;
 			
 			if ($tabtype[$key] == 'sc') {
 				$bookkeeping->code_tiers = '';
@@ -320,7 +320,7 @@ if ($action == 'writeBookKeeping') {
 				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON  payfac.fk_facture=fac.rowid";
 				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON  payfac.fk_paiement=pay.rowid";
 				$sqlmid .= " WHERE pay.fk_bank=" . $key;
-				dol_syslog("accountingex/journal/cashjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
+				dol_syslog("accountancy/journal/cashjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
 				$resultmid = $db->query($sqlmid);
 				if ($resultmid) {
 					$objmid = $db->fetch_object($resultmid);
@@ -335,7 +335,7 @@ if ($action == 'writeBookKeeping') {
 				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON  payfacf.fk_facturefourn=facf.rowid";
 				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn as payf ON  payfacf.fk_paiementfourn=payf.rowid";
 				$sqlmid .= " WHERE payf.fk_bank=" . $key;
-				dol_syslog("accountingex/journal/cashjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
+				dol_syslog("accountancy/journal/cashjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
 				$resultmid = $db->query($sqlmid);
 				if ($resultmid) {
 					$objmid = $db->fetch_object($resultmid);
@@ -350,7 +350,7 @@ if ($action == 'writeBookKeeping') {
 				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON  payfac.fk_facture=fac.rowid";
 				$sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON  payfac.fk_paiement=pay.rowid";
 				$sqlmid .= " WHERE pay.fk_bank=" . $key;
-				dol_syslog("accountingex/journal/cashjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
+				dol_syslog("accountancy/journal/cashjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG);
 				$resultmid = $db->query($sqlmid);
 				if ($resultmid) {
 					$objmid = $db->fetch_object($resultmid);
@@ -378,19 +378,19 @@ if ($action == 'writeBookKeeping') {
 }
 // export csv
 if ($action == 'export_csv') {
-	$sep = $conf->global->ACCOUNTINGEX_SEPARATORCSV;
+	$sep = $conf->global->ACCOUNTING_SEPARATORCSV;
 	
 	header('Content-Type: text/csv');
 	header('Content-Disposition:attachment;filename=journal_caisse.csv');
 	
-	if ($conf->global->ACCOUNTINGEX_MODELCSV == 1) 	// Modèle Export Cegid Expert
+	if ($conf->global->ACCOUNTING_MODELCSV == 1) 	// Modèle Export Cegid Expert
 	{
 		foreach ( $tabpay as $key => $val ) {
 			$date = dol_print_date($db->jdate($val["date"]), '%d%m%Y');
 			
 			// Cash
 			print $date . $sep;
-			print $conf->global->ACCOUNTINGEX_CASH_JOURNAL . $sep;
+			print $conf->global->ACCOUNTING_CASH_JOURNAL . $sep;
 			
 			foreach ( $tabbq[$key] as $k => $mt ) {
 				print length_accountg(html_entity_decode($k)) . $sep;
@@ -406,7 +406,7 @@ if ($action == 'export_csv') {
 			foreach ( $tabtp[$key] as $k => $mt ) {
 				if ($mt) {
 					print $date . $sep;
-					print $conf->global->ACCOUNTINGEX_CASH_JOURNAL . $sep;
+					print $conf->global->ACCOUNTING_CASH_JOURNAL . $sep;
 					if ($obj->label == '(SupplierInvoicePayment)') {
 						print length_accountg($conf->global->COMPTA_ACCOUNT_SUPPLIER) . $sep;
 					} else {

htdocs/accountancy/journal/index.php

@@ -19,9 +19,9 @@
  */
 
 /**
- * \file accountingex/journal/index.php
- * \ingroup Accounting Expert
- * \brief Index
+ * \file		htdocs/accountancy/journal/index.php
+ * \ingroup		Accounting Expert
+ * \brief		Index
  */
 
 // Dolibarr environment
@@ -40,7 +40,7 @@ $langs->load("compta");
 $langs->load("bills");
 $langs->load("other");
 $langs->load("main");
-$langs->load("accountingex@accountingex");
+$langs->load("accountancy");
 
 // Security check
 if ($user->societe_id > 0)
@@ -54,5 +54,4 @@ $form = new Form($db);
 
 // End of page
 $db->close();
-llxFooter();
-?>
+llxFooter();

htdocs/accountancy/journal/purchasesjournal.php

@@ -22,7 +22,7 @@
  */
 
 /**
- * \file		accountingex/journal/purchasesjournal.php
+ * \file		htdocs/accountancy/journal/purchasesjournal.php
  * \ingroup		Accounting Expert
  * \brief		Page with purchases journal
  */
@@ -44,15 +44,15 @@ dol_include_once("/core/lib/date.lib.php");
 require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
 dol_include_once("/fourn/class/fournisseur.facture.class.php");
 dol_include_once("/fourn/class/fournisseur.class.php");
-dol_include_once("/accountingex/class/bookkeeping.class.php");
-dol_include_once("/accountingex/class/accountingaccount.class.php");
+dol_include_once("/accountancy/class/bookkeeping.class.php");
+dol_include_once("/accountancy/class/accountingaccount.class.php");
 
 // Langs
 $langs->load("compta");
 $langs->load("bills");
 $langs->load("other");
 $langs->load("main");
-$langs->load("accountingex@accountingex");
+$langs->load("accountancy");
 
 $date_startmonth = GETPOST('date_startmonth');
 $date_startday = GETPOST('date_startday');
@@ -115,7 +115,7 @@ if ($date_start && $date_end)
 	$sql .= " AND f.datef >= '" . $db->idate($date_start) . "' AND f.datef <= '" . $db->idate($date_end) . "'";
 $sql .= " ORDER BY f.datef";
 
-dol_syslog('accountingex/journal/purchasesjournal.php:: $sql=' . $sql);
+dol_syslog('accountancy/journal/purchasesjournal.php:: $sql=' . $sql);
 $result = $db->query($sql);
 if ($result) {
 	$num = $db->num_rows($result);
@@ -188,7 +188,7 @@ if ($action == 'writebookkeeping') {
 			$bookkeeping->sens = ($mt >= 0) ? 'C' : 'D';
 			$bookkeeping->debit = ($mt <= 0) ? $mt : 0;
 			$bookkeeping->credit = ($mt > 0) ? $mt : 0;
-			$bookkeeping->code_journal = $conf->global->ACCOUNTINGEX_PURCHASE_JOURNAL;
+			$bookkeeping->code_journal = $conf->global->ACCOUNTING_PURCHASE_JOURNAL;
 			
 			$bookkeeping->create();
 		}
@@ -213,7 +213,7 @@ if ($action == 'writebookkeeping') {
 					$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
 					$bookkeeping->debit = ($mt > 0) ? $mt : 0;
 					$bookkeeping->credit = ($mt <= 0) ? $mt : 0;
-					$bookkeeping->code_journal = $conf->global->ACCOUNTINGEX_PURCHASE_JOURNAL;
+					$bookkeeping->code_journal = $conf->global->ACCOUNTING_PURCHASE_JOURNAL;
 					
 					$bookkeeping->create();
 				}
@@ -240,7 +240,7 @@ if ($action == 'writebookkeeping') {
 				$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
 				$bookkeeping->debit = ($mt > 0) ? $mt : 0;
 				$bookkeeping->credit = ($mt <= 0) ? $mt : 0;
-				$bookkeeping->code_journal = $conf->global->ACCOUNTINGEX_PURCHASE_JOURNAL;
+				$bookkeeping->code_journal = $conf->global->ACCOUNTING_PURCHASE_JOURNAL;
 				
 				$bookkeeping->create();
 			}
@@ -251,12 +251,12 @@ if ($action == 'writebookkeeping') {
 // export csv
 
 if ($action == 'export_csv') {
-	$sep = $conf->global->ACCOUNTINGEX_SEPARATORCSV;
+	$sep = $conf->global->ACCOUNTING_SEPARATORCSV;
 	
 	header('Content-Type: text/csv');
 	header('Content-Disposition: attachment;filename=journal_achats.csv');
 	
-	if ($conf->global->ACCOUNTINGEX_MODELCSV == 1) 	// Modèle Export Cegid Expert
+	if ($conf->global->ACCOUNTING_MODELCSV == 1) 	// Modèle Export Cegid Expert
 	{
 		foreach ( $tabfac as $key => $val ) {
 			$date = dol_print_date($db->jdate($val["date"]), '%d%m%Y');
@@ -269,7 +269,7 @@ if ($action == 'export_csv') {
 				
 				if ($mt) {
 					print $date . $sep;
-					print $conf->global->ACCOUNTINGEX_PURCHASE_JOURNAL . $sep;
+					print $conf->global->ACCOUNTING_PURCHASE_JOURNAL . $sep;
 					print length_accountg(html_entity_decode($k)) . $sep;
 					print $sep;
 					print ($mt < 0 ? 'C' : 'D') . $sep;
@@ -285,7 +285,7 @@ if ($action == 'export_csv') {
 			foreach ( $tabtva[$key] as $k => $mt ) {
 				if ($mt) {
 					print $date . $sep;
-					print $conf->global->ACCOUNTINGEX_PURCHASE_JOURNAL . $sep;
+					print $conf->global->ACCOUNTING_PURCHASE_JOURNAL . $sep;
 					print length_accountg(html_entity_decode($k)) . $sep;
 					print $sep;
 					print ($mt < 0 ? 'C' : 'D') . $sep;
@@ -296,7 +296,7 @@ if ($action == 'export_csv') {
 				}
 			}
 			print $date . $sep;
-			print $conf->global->ACCOUNTINGEX_PURCHASE_JOURNAL . $sep;
+			print $conf->global->ACCOUNTING_PURCHASE_JOURNAL . $sep;
 			print length_accountg($conf->global->COMPTA_ACCOUNT_SUPPLIER) . $sep;
 			
 			foreach ( $tabttc[$key] as $k => $mt ) {

htdocs/accountancy/journal/sellsjournal.php

@@ -23,7 +23,7 @@
  */
 
 /**
- * \file		accountingex/journal/sellsjournal.php
+ * \file		htdocs/accountancy/journal/sellsjournal.php
  * \ingroup		Accounting Expert
  * \brief		Page with sells journal
  */
@@ -45,15 +45,15 @@ dol_include_once("/core/lib/date.lib.php");
 require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
 dol_include_once("/compta/facture/class/facture.class.php");
 dol_include_once("/societe/class/client.class.php");
-dol_include_once("/accountingex/class/bookkeeping.class.php");
-dol_include_once("/accountingex/class/accountingaccount.class.php");
+dol_include_once("/accountancy/class/bookkeeping.class.php");
+dol_include_once("/accountancy/class/accountingaccount.class.php");
 
 // Langs
 $langs->load("compta");
 $langs->load("bills");
 $langs->load("other");
 $langs->load("main");
-$langs->load("accountingex@accountingex");
+$langs->load("accountancy");
 
 $date_startmonth = GETPOST('date_startmonth');
 $date_startday = GETPOST('date_startday');
@@ -119,7 +119,7 @@ if ($date_start && $date_end)
 	$sql .= " AND f.datef >= '" . $db->idate($date_start) . "' AND f.datef <= '" . $db->idate($date_end) . "'";
 $sql .= " ORDER BY f.datef";
 
-dol_syslog('accountingex/journal/sellsjournal.php:: $sql=' . $sql);
+dol_syslog('accountancy/journal/sellsjournal.php:: $sql=' . $sql);
 $result = $db->query($sql);
 if ($result) {
 	$tabfac = array ();
@@ -130,7 +130,7 @@ if ($result) {
 	
 	$num = $db->num_rows($result);
 	$i = 0;
-	$resligne = array ();
+	
 	while ( $i < $num ) {
 		$obj = $db->fetch_object($result);
 		// les variables
@@ -147,7 +147,7 @@ if ($result) {
 		$cpttva = (! empty($conf->global->COMPTA_VAT_ACCOUNT)) ? $conf->global->COMPTA_VAT_ACCOUNT : $langs->trans("CodeNotDef");
 		$compta_tva = (! empty($obj->account_tva) ? $obj->account_tva : $cpttva);
 		
-		// la ligne facture
+		// Invoice lines
 		$tabfac[$obj->rowid]["date"] = $obj->df;
 		$tabfac[$obj->rowid]["ref"] = $obj->facnumber;
 		$tabfac[$obj->rowid]["type"] = $obj->type;
@@ -198,7 +198,7 @@ if ($action == 'writebookkeeping') {
 			$bookkeeping->sens = ($mt >= 0) ? 'D' : 'C';
 			$bookkeeping->debit = ($mt >= 0) ? $mt : 0;
 			$bookkeeping->credit = ($mt < 0) ? $mt : 0;
-			$bookkeeping->code_journal = $conf->global->ACCOUNTINGEX_SELL_JOURNAL;
+			$bookkeeping->code_journal = $conf->global->ACCOUNTING_SELL_JOURNAL;
 			
 			$bookkeeping->create();
 		}
@@ -223,7 +223,7 @@ if ($action == 'writebookkeeping') {
 					$bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
 					$bookkeeping->debit = ($mt < 0) ? $mt : 0;
 					$bookkeeping->credit = ($mt >= 0) ? $mt : 0;
-					$bookkeeping->code_journal = $conf->global->ACCOUNTINGEX_SELL_JOURNAL;
+					$bookkeeping->code_journal = $conf->global->ACCOUNTING_SELL_JOURNAL;
 					
 					$bookkeeping->create();
 				}
@@ -249,7 +249,7 @@ if ($action == 'writebookkeeping') {
 				$bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
 				$bookkeeping->debit = ($mt < 0) ? $mt : 0;
 				$bookkeeping->credit = ($mt >= 0) ? $mt : 0;
-				$bookkeeping->code_journal = $conf->global->ACCOUNTINGEX_SELL_JOURNAL;
+				$bookkeeping->code_journal = $conf->global->ACCOUNTING_SELL_JOURNAL;
 				
 				$bookkeeping->create();
 			}
@@ -258,14 +258,14 @@ if ($action == 'writebookkeeping') {
 }
 // export csv
 if ($action == 'export_csv') {
-	$sep = $conf->global->ACCOUNTINGEX_SEPARATORCSV;
+	$sep = $conf->global->ACCOUNTING_SEPARATORCSV;
 	
 	header('Content-Type: text/csv');
 	header('Content-Disposition: attachment;filename=journal_ventes.csv');
 	
 	$companystatic = new Client($db);
 	
-	if ($conf->global->ACCOUNTINGEX_MODELCSV == 1) 	// Modèle Export Cegid Expert
+	if ($conf->global->ACCOUNTING_MODELCSV == 1) 	// Modèle Export Cegid Expert
 	{
 		foreach ( $tabfac as $key => $val ) {
 			$companystatic->id = $tabcompany[$key]['id'];
@@ -275,7 +275,7 @@ if ($action == 'export_csv') {
 			$date = dol_print_date($db->jdate($val["date"]), '%d%m%Y');
 			
 			print $date . $sep;
-			print $conf->global->ACCOUNTINGEX_SELL_JOURNAL . $sep;
+			print $conf->global->ACCOUNTING_SELL_JOURNAL . $sep;
 			print length_accountg($conf->global->COMPTA_ACCOUNT_CUSTOMER) . $sep;
 			foreach ( $tabttc[$key] as $k => $mt ) {
 				print length_accounta(html_entity_decode($k)) . $sep;
@@ -290,7 +290,7 @@ if ($action == 'export_csv') {
 			foreach ( $tabht[$key] as $k => $mt ) {
 				if ($mt) {
 					print $date . $sep;
-					print $conf->global->ACCOUNTINGEX_SELL_JOURNAL . $sep;
+					print $conf->global->ACCOUNTING_SELL_JOURNAL . $sep;
 					print length_accountg(html_entity_decode($k)) . $sep;
 					print $sep;
 					print ($mt < 0 ? 'D' : 'C') . $sep;
@@ -304,7 +304,7 @@ if ($action == 'export_csv') {
 			foreach ( $tabtva[$key] as $k => $mt ) {
 				if ($mt) {
 					print $date . $sep;
-					print $conf->global->ACCOUNTINGEX_SELL_JOURNAL . $sep;
+					print $conf->global->ACCOUNTING_SELL_JOURNAL . $sep;
 					print length_accountg(html_entity_decode($k)) . $sep;
 					print $sep;
 					print ($mt < 0 ? 'D' : 'C') . $sep;

htdocs/accountancy/supplier/fiche.php → htdocs/accountancy/supplier/card.php

@@ -3,7 +3,7 @@
  * Copyright (C) 2005       Simon TOSSER          <simon@kornog-computing.com>
  * Copyright (C) 2013-2014  Alexandre Spangaro    <alexandre.spangaro@gmail.com>
  * Copyright (C) 2013-2014  Olivier Geffroy       <jeff@jeffinfo.com>
- * Copyright (C) 2013-2014 Florian Henry	      	<florian.henry@open-concept.pro>
+ * Copyright (C) 2013-2014	Florian Henry	      <florian.henry@open-concept.pro>
  *
  * 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
@@ -20,9 +20,9 @@
  *
  */
 /**
- * \file accountingex/supplier/fiche.php
- * \ingroup Accountign Expert
- * \brief Page fiche ventilation
+ * \file		htdocs/accountancy/supplier/card.php
+ * \ingroup		Accounting Expert
+ * \brief		Card supplier ventilation
  */
 
 // Dolibarr environment
@@ -38,14 +38,14 @@ if (! $res)
 	
 	// Class
 dol_include_once("/fourn/class/fournisseur.facture.class.php");
-dol_include_once("/accountingex/class/html.formventilation.class.php");
+dol_include_once("/accountancy/class/html.formventilation.class.php");
 
 // Langs
 $langs->load("compta");
 $langs->load("bills");
 $langs->load("other");
 $langs->load("main");
-$langs->load("accountingex@accountingex");
+$langs->load("accountancy");
 
 $action = GETPOST('action');
 $id = GETPOST('id', 'int');
@@ -54,15 +54,15 @@ $codeventil = GETPOST('codeventil');
 // Security check
 if ($user->societe_id > 0)
 	accessforbidden();
-if (! $user->rights->accountingex->access)
+if (! $user->rights->accounting->access)
 	accessforbidden();
 
-if ($action == 'ventil' && $user->rights->accountingex->access) {
+if ($action == 'ventil' && $user->rights->accounting->access) {
 	$sql = " UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det";
 	$sql .= " SET fk_code_ventilation = " . $codeventil;
 	$sql .= " WHERE rowid = " . $id;
 	
-	dol_syslog('accountingex/journal/sellsjournal.php:: $sql=' . $sql);
+	dol_syslog('accountancy/journal/sellsjournal.php:: $sql=' . $sql);
 	
 	$resql = $db->query($sql);
 	if (! $resql) {
@@ -101,10 +101,10 @@ if ($_GET["id"]) {
 	
 	$result = $db->query($sql);
 	if ($result) {
-		$num_lignes = $db->num_rows($result);
+		$num_lines = $db->num_rows($result);
 		$i = 0;
 		
-		if ($num_lignes) {
+		if ($num_lines) {
 			$objp = $db->fetch_object($result);
 			
 			print '<form action="' . $_SERVER["PHP_SELF"] . '?id=' . $id . '" method="post">' . "\n";

htdocs/accountancy/supplier/index.php

@@ -1,8 +1,5 @@
 <?php
-/* Copyright (C) 2001-2004 Rodolphe Quiedeville	<rodolphe@quiedeville.org>
- * Copyright (C) 2004      Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2005      Simon TOSSER			<simon@kornog-computing.com>
- * Copyright (C) 2013      Olivier Geffroy		<jeff@jeffinfo.com>
+/* Copyright (C) 2013-2014 Olivier Geffroy		<jeff@jeffinfo.com>
  * Copyright (C) 2013-2014 Florian Henry		<florian.henry@open-concept.pro>
  * Copyright (C) 2013-2014 Alexandre Spangaro	<alexandre.spangaro@gmail.com>
  *
@@ -21,8 +18,8 @@
  */
 
 /**
- * \file		accountingex/supplier/index.php
- * \ingroup	Accounting Expert
+ * \file		htdocs/accountancy/supplier/index.php
+ * \ingroup		Accounting Expert
  * \brief		Page accueil ventilation
  */
 
@@ -45,12 +42,12 @@ $langs->load("compta");
 $langs->load("bills");
 $langs->load("other");
 $langs->load("main");
-$langs->load("accountingex@accountingex");
+$langs->load("accountancy");
 
 // Security check
 if ($user->societe_id > 0)
 	accessforbidden();
-if (! $user->rights->accountingex->access)
+if (! $user->rights->accounting->access)
 	accessforbidden();
 	
 	// Filter
@@ -159,7 +156,7 @@ if (! empty($conf->multicompany->enabled)) {
 
 $sql .= " GROUP BY ffd.fk_code_ventilation";
 
-dol_syslog('/accountingex/supplier/index.php:: sql=' . $sql);
+dol_syslog('/accountancy/supplier/index.php:: sql=' . $sql);
 $resql = $db->query($sql);
 if ($resql) {
 	$i = 0;
@@ -189,7 +186,7 @@ if ($resql) {
 	}
 	$db->free($resql);
 } else {
-	print $db->lasterror(); // affiche la derniere erreur sql
+	print $db->lasterror(); // Show last sql error
 }
 print "</table>\n";
 
@@ -234,7 +231,7 @@ if (! empty($conf->multicompany->enabled)) {
 	$sql .= " AND ff.entity = '" . $conf->entity . "'";
 }
 
-dol_syslog('/accountingex/supplier/index.php:: sql=' . $sql);
+dol_syslog('/accountancy/supplier/index.php:: sql=' . $sql);
 $resql = $db->query($sql);
 if ($resql) {
 	$i = 0;
@@ -264,7 +261,7 @@ if ($resql) {
 	
 	$db->free($resql);
 } else {
-	print $db->lasterror(); // show last sql error
+	print $db->lasterror(); // Show last sql error
 }
 print "</table>\n";
 

htdocs/accountancy/supplier/lignes.php → htdocs/accountancy/supplier/lines.php

@@ -21,7 +21,7 @@
  */
 
 /**
- * \file		accountingex/supplier/lignes.php
+ * \file		htdocs/accountancy/supplier/lines.php
  * \ingroup		Accounting Expert
  * \brief 		Page of detail of the lines of ventilation of invoices suppliers
  */
@@ -38,7 +38,7 @@ if (! $res)
 	die("Include of main fails");
 	
 // Class
-dol_include_once("/accountingex/class/html.formventilation.class.php");
+dol_include_once("/accountancy/class/html.formventilation.class.php");
 dol_include_once("/fourn/class/fournisseur.facture.class.php");
 dol_include_once("/product/class/product.class.php");
 dol_include_once("/core/lib/date.lib.php");
@@ -48,7 +48,7 @@ $langs->load("compta");
 $langs->load("bills");
 $langs->load("other");
 $langs->load("main");
-$langs->load("accountingex@accountingex");
+$langs->load("accountancy");
 
 // Security check
 if ($user->societe_id > 0)
@@ -71,7 +71,7 @@ if (is_array($changeaccount) && count($changeaccount) > 0 && empty($is_search))
 	$sql1 .= " SET l.fk_code_ventilation=" . GETPOST('account_parent');
 	$sql1 .= ' WHERE l.rowid IN (' . implode(',', $changeaccount) . ')';
 	
-	dol_syslog('accountingex/supplier/lignes.php::changeaccount sql= ' . $sql1);
+	dol_syslog('accountancy/supplier/lines.php::changeaccount sql= ' . $sql1);
 	$resql1 = $db->query($sql1);
 	if (! $resql1) {
 		$error ++;
@@ -96,9 +96,9 @@ $page = $_GET["page"];
 if ($page < 0)
 	$page = 0;
 
-if (! empty($conf->global->ACCOUNTINGEX_LIMIT_LIST_VENTILATION)) {
-	$limit = $conf->global->ACCOUNTINGEX_LIMIT_LIST_VENTILATION;
-} else if ($conf->global->ACCOUNTINGEX_LIMIT_LIST_VENTILATION <= 0) {
+if (! empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)) {
+	$limit = $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION;
+} else if ($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION <= 0) {
 	$limit = $conf->liste_limit;
 } else {
 	$limit = $conf->liste_limit;
@@ -134,24 +134,24 @@ if (! empty($conf->multicompany->enabled)) {
 }
 
 $sql .= " ORDER BY l.rowid";
-if ($conf->global->ACCOUNTINGEX_LIST_SORT_VENTILATION_DONE > 0) {
+if ($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_DONE > 0) {
 	$sql .= " DESC ";
 }
 $sql .= $db->plimit($limit + 1, $offset);
 
-dol_syslog('accountingex/supplier/lignes.php::list sql= ' . $sql1);
+dol_syslog('accountancy/supplier/lines.php::list sql= ' . $sql1);
 $result = $db->query($sql);
 
 if ($result) {
-	$num_lignes = $db->num_rows($result);
+	$num_lines = $db->num_rows($result);
 	$i = 0;
 	
 	// TODO : print_barre_liste always use $conf->liste_limit and do not care about custom limit in list...
-	print_barre_liste($langs->trans("InvoiceLinesDone"), $page, "lignes.php", "", $sortfield, $sortorder, '', $num_lignes);
+	print_barre_liste($langs->trans("InvoiceLinesDone"), $page, $_SERVER["PHP_SELF"], "", $sortfield, $sortorder, '', $num_lines);
 	
 	print '<td align="left"><b>' . $langs->trans("DescVentilDoneSupplier") . '</b></td>';
 	
-	print '<form method="GET" action="lignes.php">';
+	print '<form method="GET" action="' . $_SERVER["PHP_SELF"] . '">';
 	print '<table class="noborder" width="100%">';
 	
 	print '<br><br><div class="inline-block divButAction">'. $langs->trans("ChangeAccount");
@@ -185,7 +185,7 @@ if ($result) {
 	$product_static = new Product($db);
 	
 	$var = True;
-	while ( $i < min($num_lignes, $limit) ) {
+	while ( $i < min($num_lines, $limit) ) {
 		$objp = $db->fetch_object($result);
 		$var = ! $var;
 		$codeCompta = $objp->account_number . ' ' . $objp->label;
@@ -213,7 +213,7 @@ if ($result) {
 		print '<td align="left">' . price($objp->total_ht) . '</td>';
 		print '<td align="left">' . $codeCompta . '</td>';
 		print '<td>' . $objp->rowid . '</td>';
-		print '<td><a href="./fiche.php?id=' . $objp->rowid . '">';
+		print '<td><a href="./card.php?id=' . $objp->rowid . '">';
 		print img_edit();
 		print '</a></td>';
 		

htdocs/accountancy/supplier/liste.php → htdocs/accountancy/supplier/list.php

@@ -2,7 +2,7 @@
 /* Copyright (C) 2013-2014	Olivier Geffroy			<jeff@jeffinfo.com>
  * Copyright (C) 2013-2014	Alexandre Spangaro		<alexandre.spangaro@gmail.com>
  * Copyright (C) 2014		Ari Elbaz (elarifr)		<github@accedinfo.com>  
- * Copyright (C) 2013-2014 Florian Henry		<florian.henry@open-concept.pro>
+ * Copyright (C) 2013-2014	Florian Henry			<florian.henry@open-concept.pro>
  *
  * 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
@@ -19,9 +19,9 @@
  */
 
 /**
- * \file accountingex/supplier/liste.php
- * \ingroup Accounting Expert
- * \brief Page de ventilation des lignes de facture
+ * \file		htdocs/accountancy/supplier/list.php
+ * \ingroup		Accounting Expert
+ * \brief		Page de ventilation des lignes de facture
  */
 
 // Dolibarr environment
@@ -38,14 +38,14 @@ if (! $res)
 	// Class
 dol_include_once("/fourn/class/fournisseur.facture.class.php");
 dol_include_once("/fourn/class/fournisseur.product.class.php");
-dol_include_once("/accountingex/class/html.formventilation.class.php");
+dol_include_once("/accountancy/class/html.formventilation.class.php");
 
 // Langs
 $langs->load("compta");
 $langs->load("bills");
 $langs->load("other");
 $langs->load("main");
-$langs->load("accountingex@accountingex");
+$langs->load("accountancy");
 
 $action = GETPOST('action');
 $codeventil = GETPOST('codeventil', 'array');
@@ -83,7 +83,7 @@ if ($action == 'ventil') {
 			$sql .= " SET fk_code_ventilation = " . $monCompte;
 			$sql .= " WHERE rowid = " . $monId;
 			
-			dol_syslog('accountingext/supplier/liste.php:: sql=' . $sql);
+			dol_syslog('accountancy/supplier/list.php:: sql=' . $sql);
 			if ($db->query($sql)) {
 				print '<div><font color="green">' . $langs->trans("Lineofinvoice") . ' ' . $monId . ' ' . $langs->trans("VentilatedinAccount") . ' : ' . $monCompte . '</font></div>';
 			} else {
@@ -106,9 +106,9 @@ $page = GETPOST('page');
 if ($page < 0)
 	$page = 0;
 
-if (! empty($conf->global->ACCOUNTINGEX_LIMIT_LIST_VENTILATION)) {
-	$limit = $conf->global->ACCOUNTINGEX_LIMIT_LIST_VENTILATION;
-} else if ($conf->global->ACCOUNTINGEX_LIMIT_LIST_VENTILATION <= 0) {
+if (! empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)) {
+	$limit = $conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION;
+} else if ($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION <= 0) {
 	$limit = $conf->liste_limit;
 } else {
 	$limit = $conf->liste_limit;
@@ -129,23 +129,23 @@ if (! empty($conf->multicompany->enabled)) {
 }
 
 $sql .= " ORDER BY l.rowid";
-if ($conf->global->ACCOUNTINGEX_LIST_SORT_VENTILATION_TODO > 0) {
+if ($conf->global->ACCOUNTING_LIST_SORT_VENTILATION_TODO > 0) {
 	$sql .= " DESC ";
 }
 $sql .= $db->plimit($limit + 1, $offset);
 
-dol_syslog('accountingext/supplier/liste.php:: $sql=' . $sql);
+dol_syslog('accountancy/supplier/list.php:: $sql=' . $sql);
 $result = $db->query($sql);
 if ($result) {
-	$num_lignes = $db->num_rows($result);
+	$num_lines = $db->num_rows($result);
 	$i = 0;
 	
 	// TODO : print_barre_liste always use $conf->liste_limit and do not care about custom limit in list...
-	print_barre_liste($langs->trans("InvoiceLines"), $page, "liste.php", "", $sortfield, $sortorder, '', $num_lignes);
+	print_barre_liste($langs->trans("InvoiceLines"), $page, $_SERVER["PHP_SELF"], "", $sortfield, $sortorder, '', $num_lines);
 	
 	print '<td align="left"><br><b>' . $langs->trans("DescVentilTodoSupplier") . '</b></br></td>';
 	
-	print '<form action="liste.php" method="post">' . "\n";
+	print '<form action="' . $_SERVER["PHP_SELF"] . '" method="post">' . "\n";
 	print '<input type="hidden" name="action" value="ventil">';
 	
 	print '<table class="noborder" width="100%">';
@@ -164,7 +164,7 @@ if ($result) {
 	$form = new Form($db);
 	
 	$var = True;
-	while ( $i < min($num_lignes, $limit) ) {
+	while ( $i < min($num_lines, $limit) ) {
 		$objp = $db->fetch_object($result);
 		$var = ! $var;
 		print "<tr $bc[$var]>";

htdocs/admin/dict.php

@@ -70,7 +70,7 @@ $hookmanager->initHooks(array('admin'));
 // Put here declaration of dictionaries properties
 
 // Sort order to show dictionary (0 is space). All other dictionaries (added by modules) will be at end of this.
-$taborder=array(9,0,4,3,2,0,1,8,19,16,0,5,11,0,6,0,10,25,12,13,0,14,0,7,17,0,22,20,18,21,0,15,0,24,23,0,26);
+$taborder=array(9,0,4,3,2,0,1,8,19,16,0,5,11,0,6,0,10,23,12,13,0,14,0,7,17,0,22,20,18,21,0,15,0,24);
 
 // Name of SQL tables of dictionaries
 $tabname=array();
@@ -96,10 +96,8 @@ $tabname[19]= MAIN_DB_PREFIX."c_effectif";
 $tabname[20]= MAIN_DB_PREFIX."c_input_method";
 $tabname[21]= MAIN_DB_PREFIX."c_availability";
 $tabname[22]= MAIN_DB_PREFIX."c_input_reason";
-$tabname[23]= MAIN_DB_PREFIX."accountingaccount";
-$tabname[24]= MAIN_DB_PREFIX."accounting_system";
-$tabname[25]= MAIN_DB_PREFIX."c_revenuestamp";
-$tabname[26]= MAIN_DB_PREFIX."c_type_resource";
+$tabname[23]= MAIN_DB_PREFIX."c_revenuestamp";
+$tabname[24]= MAIN_DB_PREFIX."c_type_resource";
 
 // Dictionary labels
 $tablib=array();
@@ -125,10 +123,8 @@ $tablib[19]= "DictionaryStaff";
 $tablib[20]= "DictionaryOrderMethods";
 $tablib[21]= "DictionaryAvailability";
 $tablib[22]= "DictionarySource";
-$tablib[23]= "DictionaryAccountancyplan";
-$tablib[24]= "DictionaryAccountancysystem";
-$tablib[25]= "DictionaryRevenueStamp";
-$tablib[26]= "DictionaryResourceType";
+$tablib[23]= "DictionaryRevenueStamp";
+$tablib[24]= "DictionaryResourceType";
 
 // Requests to extract data
 $tabsql=array();
@@ -154,10 +150,8 @@ $tabsql[19]= "SELECT id      as rowid, code, libelle, active FROM ".MAIN_DB_PREF
 $tabsql[20]= "SELECT rowid   as rowid, code, libelle, active FROM ".MAIN_DB_PREFIX."c_input_method";
 $tabsql[21]= "SELECT c.rowid as rowid, code, label, active FROM ".MAIN_DB_PREFIX."c_availability AS c";
 $tabsql[22]= "SELECT rowid   as rowid, code, label, active FROM ".MAIN_DB_PREFIX."c_input_reason";
-$tabsql[23]= "SELECT rowid   as rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number as accountancy_code, account_parent, label, active FROM ".MAIN_DB_PREFIX."accountingaccount";
-$tabsql[24]= "SELECT s.rowid as rowid, pcg_version, s.fk_pays as country_id, c.code as country_code, c.label as country, s.label, s.active FROM ".MAIN_DB_PREFIX."accounting_system as s, ".MAIN_DB_PREFIX."c_country as c WHERE s.fk_pays=c.rowid and c.active=1";
-$tabsql[25]= "SELECT t.rowid, t.taux, c.label as country, c.code as country_code, t.fk_pays as country_id, t.note, t.active, t.accountancy_code_sell, t.accountancy_code_buy FROM ".MAIN_DB_PREFIX."c_revenuestamp as t, ".MAIN_DB_PREFIX."c_country as c WHERE t.fk_pays=c.rowid";
-$tabsql[26]= "SELECT rowid   as rowid, code, label, active FROM ".MAIN_DB_PREFIX."c_type_resource";
+$tabsql[23]= "SELECT t.rowid, t.taux, c.label as country, c.code as country_code, t.fk_pays as country_id, t.note, t.active, t.accountancy_code_sell, t.accountancy_code_buy FROM ".MAIN_DB_PREFIX."c_revenuestamp as t, ".MAIN_DB_PREFIX."c_country as c WHERE t.fk_pays=c.rowid";
+$tabsql[24]= "SELECT rowid   as rowid, code, label, active FROM ".MAIN_DB_PREFIX."c_type_resource";
 
 // Criteria to sort dictionaries
 $tabsqlsort=array();
@@ -183,10 +177,8 @@ $tabsqlsort[19]="id ASC";
 $tabsqlsort[20]="code ASC, libelle ASC";
 $tabsqlsort[21]="code ASC, label ASC";
 $tabsqlsort[22]="code ASC, label ASC";
-$tabsqlsort[23]="fk_pcg_version ASC, accountancy_code ASC";
-$tabsqlsort[24]="pcg_version ASC";
-$tabsqlsort[25]="country ASC, taux ASC";
-$tabsqlsort[26]="code ASC,label ASC";
+$tabsqlsort[23]="country ASC, taux ASC";
+$tabsqlsort[24]="code ASC,label ASC";
 
 // Nom des champs en resultat de select pour affichage du dictionnaire
 $tabfield=array();
@@ -212,10 +204,8 @@ $tabfield[19]= "code,libelle";
 $tabfield[20]= "code,libelle";
 $tabfield[21]= "code,label";
 $tabfield[22]= "code,label";
-$tabfield[23]= "fk_pcg_version,accountancy_code,account_parent,pcg_type,pcg_subtype,label";
-$tabfield[24]= "pcg_version,country_id,country,label";
-$tabfield[25]= "country_id,country,taux,accountancy_code_sell,accountancy_code_buy,note";
-$tabfield[26]= "code,label";
+$tabfield[23]= "country_id,country,taux,accountancy_code_sell,accountancy_code_buy,note";
+$tabfield[24]= "code,label";
 
 // Nom des champs d'edition pour modification d'un enregistrement
 $tabfieldvalue=array();
@@ -241,10 +231,8 @@ $tabfieldvalue[19]= "code,libelle";
 $tabfieldvalue[20]= "code,libelle";
 $tabfieldvalue[21]= "code,label";
 $tabfieldvalue[22]= "code,label";
-$tabfieldvalue[23]= "fk_pcg_version,accountancy_code,account_parent,pcg_type,pcg_subtype,label";
-$tabfieldvalue[24]= "pcg_version,country,label";
-$tabfieldvalue[25]= "country,taux,accountancy_code_sell,accountancy_code_buy,note";
-$tabfieldvalue[26]= "code,label";
+$tabfieldvalue[23]= "country,taux,accountancy_code_sell,accountancy_code_buy,note";
+$tabfieldvalue[24]= "code,label";
 
 // Nom des champs dans la table pour insertion d'un enregistrement
 $tabfieldinsert=array();
@@ -270,10 +258,8 @@ $tabfieldinsert[19]= "code,libelle";
 $tabfieldinsert[20]= "code,libelle";
 $tabfieldinsert[21]= "code,label";
 $tabfieldinsert[22]= "code,label";
-$tabfieldinsert[23]= "fk_pcg_version,account_number,account_parent,pcg_type,pcg_subtype,label";
-$tabfieldinsert[24]= "pcg_version,fk_pays,label";
-$tabfieldinsert[25]= "fk_pays,taux,accountancy_code_sell,accountancy_code_buy,note";
-$tabfieldinsert[26]= "code,label";
+$tabfieldinsert[23]= "fk_pays,taux,accountancy_code_sell,accountancy_code_buy,note";
+$tabfieldinsert[24]= "code,label";
 
 // Nom du rowid si le champ n'est pas de type autoincrement
 // Example: "" if id field is "rowid" and has autoincrement on
@@ -302,9 +288,7 @@ $tabrowid[20]= "";
 $tabrowid[21]= "rowid";
 $tabrowid[22]= "rowid";
 $tabrowid[23]= "";
-$tabrowid[24]= "";
-$tabrowid[25]= "";
-$tabrowid[25]= "";
+$tabrowid[23]= "";
 
 // Condition to show dictionary in setup page
 $tabcond=array();
@@ -330,10 +314,8 @@ $tabcond[19]= ! empty($conf->societe->enabled);
 $tabcond[20]= ! empty($conf->fournisseur->enabled);
 $tabcond[21]= ! empty($conf->propal->enabled);
 $tabcond[22]= (! empty($conf->commande->enabled) || ! empty($conf->propal->enabled));
-$tabcond[23]= (! empty($conf->global->ACCOUNTING_USEDICTTOEDIT) && ! empty($conf->accounting->enabled));	// The accountancy plan should be edited with specific pages. You can set ACCOUNTING_USEDICTTOEDIT to 1 if you want to use dictionary editor.
-$tabcond[24]= (! empty($conf->global->ACCOUNTING_USEDICTTOEDIT) && ! empty($conf->accounting->enabled));	// The accountancy system should be edited with specific pages. You can set ACCOUNTING_USEDICTTOEDIT to 1 if you want to use dictionary editor.
-$tabcond[25]= true;
-$tabcond[26]= ! empty($conf->resource->enabled);
+$tabcond[23]= true;
+$tabcond[24]= ! empty($conf->resource->enabled);
 
 // List of help for fields
 $tabhelp=array();
@@ -361,8 +343,6 @@ $tabhelp[21] = array();
 $tabhelp[22] = array();
 $tabhelp[23] = array();
 $tabhelp[24] = array();
-$tabhelp[25] = array();
-$tabhelp[26] = array();
 
 // List of check for fields (NOT USED YET)
 $tabfieldcheck=array();
@@ -390,8 +370,6 @@ $tabfieldcheck[21] = array();
 $tabfieldcheck[22] = array();
 $tabfieldcheck[23] = array();
 $tabfieldcheck[24] = array();
-$tabfieldcheck[25] = array();
-$tabfieldcheck[26] = array();
 
 // Complete all arrays with entries found into modules
 complete_dictionary_with_modules($taborder,$tabname,$tablib,$tabsql,$tabsqlsort,$tabfield,$tabfieldvalue,$tabfieldinsert,$tabrowid,$tabcond,$tabhelp,$tabfieldcheck);

htdocs/core/modules/modAccounting.class.php

@@ -204,20 +204,6 @@ class modAccounting extends DolibarrModules
 		$this->rights[$r][5] = ''; // In php code, permission will be checked by test if ($user->rights->permkey->level1->level2)
 		$r ++;
 		
-		$this->rights[$r][0] = 150002; // Permission id (must not be already used)
-		$this->rights[$r][1] = 'Administration_module'; // Permission label
-		$this->rights[$r][3] = 0; // Permission by default for new user (0/1)
-		$this->rights[$r][4] = 'admin'; // In php code, permission will be checked by test if ($user->rights->permkey->level1->level2)
-		$this->rights[$r][5] = ''; // In php code, permission will be checked by test if ($user->rights->permkey->level1->level2)
-		$r ++;
-		
-		$this->rights[$r][0] = 150010; // Permission id (must not be already used)
-		$this->rights[$r][1] = 'Développement'; // Permission label
-		$this->rights[$r][3] = 0; // Permission by default for new user (0/1)
-		$this->rights[$r][4] = 'dev'; // In php code, permission will be checked by test if ($user->rights->permkey->level1->level2)
-		$this->rights[$r][5] = ''; // In php code, permission will be checked by test if ($user->rights->permkey->level1->level2)
-		$r ++;
-		
 		// Main menu entries
 		$this->menus = array ();
 		$r = 0;