Global Acc_Document::create_document ($internal, $p_array)

rewrite code : remove extract and +SQL value

Global Acc_Ledger_History::get_tiers ($p_jrn_type, $jr_id)

duplicate function , also in Acc_Ledger::get_tiers, remove one

Global Acc_Ledger_History_Generic::get_detail (&$p_array, $p_jrn_type, $trunc=0, $a_TVA=null, $a_ParmCode=null)

useless since only 2 modes are supported : oneline and extended (accounting writing) but can be used for ledger before 2007

Global Acc_Ledger_History_Generic::get_rowSimple ($trunc=0, $p_limit=-1, $p_offset=-1)

Prévoir aussi les journaux sans tables quant < 2007

File acc_ledger_history_purchase_oneline.php

prévoir aussi pour les non assujetti : faire disparaître les montants TVA

File acc_ledger_history_sale_detail.php

prévoir aussi pour les non assujetti : faire disparaître les montants TVA

File acc_ledger_history_sale_oneline.php

prévoir aussi pour les non assujetti : faire disparaître les montants TVA

Global Acc_Ledger_Purchase::confirm ($p_array, $p_summary=false)

to remove, obsolete

Global Acc_Ledger_Search::__construct ($p_type, $p_all=1, $p_div="")

the parameter $all_type_ledger is useless : ALL means all the ledgers, VEN all the ledger of sales...

Global Acc_Payment::select ($p_select, $p_amount, $p_date, $p_comm)

this class is used only for storage of the defined payment method, not the payment itself, it must be moved to another class 'Operation_Payment'

Global Calendar::zoom_list ($notitle)

todo list + action to remind

Global Data_SQL::verify ()

ajout vérification type (date, text ou numeric)

Global Document::transform2pdf ()

replace use of unoconv with a PHP lib to convert into PDF

Global Extension::check_plugin_version ($p_plugin_code)

add a mechanism to check once a day @global User $g_user @global number $version_plugin

Global FileToSend::compute_name ($p_filename)

compute a filename

Global Follow_Up::remove_operation_deprecated ()

to remove

Global HttpInput::check_type ($p_name, $p_type)

Add regex:pattern

Global Lettering::$variable

Lettering must be rewritten and use __set and __get instead of an array + data_member

Global Noalyss\XMLDocument\InvoiceUBL21::build_customer ()

customer = countryCode doit être dans les paramètres (voir upgrade.sql)

customer = name doit être fiche

customer_vat_id = numéro de TVA doit être dans fiche

Global Noalyss\XMLDocument\InvoiceUBL21::build_paymentInfo ()

customer = IBAN doit être dans les paramètres (voir upgrade.sql)

Global Noalyss\XMLDocument\XMLInvoice::build_data ($jr_id)

Pour les intracomm , quel taux utilisé ? 0 ou 21%

File periode.inc.php

Rewrite : split table parm_periode into parm_periode and parm_exercice disabling temporarily a trigger is not the right solution , but make the trigger more flexible and less secure is worst. The trigger is disable in a transaction means it is still enable for other session.