Merged revisions 1909-1911,1914-1915,1917-1920,1922-1925,1927,1929-1943,1945,1947-1953,1955-1965,1967-1977,1979-1993,1995-2018,2020-2040,2042-2046,2048-2160 via svnmerge from
svn+ssh://danydb@svn/svn/phpcompta/branches/rel410-exp ........ r1909 | danydb | 2008-03-03 18:01:14 +0100 (Mon, 03 Mar 2008) | 1 line New branches for the rel410 : priority = interface ........ r1914 | danydb | 2008-03-05 18:53:35 +0100 (Wed, 05 Mar 2008) | 1 line Code cleaning for the predefined operation ........ r1918 | danydb | 2008-03-07 16:56:47 +0100 (Fri, 07 Mar 2008) | 1 line The database version is now in a constant ........ r1920 | danydb | 2008-03-10 12:07:00 +0100 (Mon, 10 Mar 2008) | 1 line Not needed patch ........ r1922 | danydb | 2008-03-10 16:45:29 +0100 (Mon, 10 Mar 2008) | 1 line COSMETIC : improve login page ........ r1923 | danydb | 2008-03-10 17:10:52 +0100 (Mon, 10 Mar 2008) | 1 line COSMETIC : improve interface template of document ........ r1924 | danydb | 2008-03-10 18:34:12 +0100 (Mon, 10 Mar 2008) | 1 line Cosmetic : improve interface "preference" ........ r1929 | danydb | 2008-03-11 16:08:53 +0100 (Tue, 11 Mar 2008) | 1 line Complete workaround (see rev 1927) ........ r1930 | danydb | 2008-03-11 18:28:23 +0100 (Tue, 11 Mar 2008) | 1 line Task 46 : rewrite Rapport before adding miniRapport ........ r1931 | danydb | 2008-03-11 18:36:31 +0100 (Tue, 11 Mar 2008) | 1 line class_periode was removed by mistake, it is readded ........ r1932 | danydb | 2008-03-12 19:12:07 +0100 (Wed, 12 Mar 2008) | 1 line task 46 : rewritting of rapport ........ r1934 | danydb | 2008-03-13 14:13:23 +0100 (Thu, 13 Mar 2008) | 1 line Task 46 Rapport are completely rewritted ........ r1935 | danydb | 2008-03-13 17:06:36 +0100 (Thu, 13 Mar 2008) | 1 line Task 46 mini report on welcome page -> task finished ........ r1936 | danydb | 2008-03-14 10:55:15 +0100 (Fri, 14 Mar 2008) | 1 line Correct documentation ........ r1937 | danydb | 2008-03-14 12:13:54 +0100 (Fri, 14 Mar 2008) | 1 line if the browser doesn\'t accept the cookie, the PHPSESSID must be put into the url ........ r1938 | danydb | 2008-03-14 16:26:01 +0100 (Fri, 14 Mar 2008) | 1 line Fix unknow pass_1 ........ r1939 | danydb | 2008-03-14 16:27:15 +0100 (Fri, 14 Mar 2008) | 1 line Duplicate DBVERSION ........ r1940 | danydb | 2008-03-14 16:50:14 +0100 (Fri, 14 Mar 2008) | 1 line Cosmetic ........ r1941 | danydb | 2008-03-14 16:51:19 +0100 (Fri, 14 Mar 2008) | 1 line In .htaccess the value of error_reporting must different in prod. ........ r1943 | danydb | 2008-03-15 20:13:47 +0100 (Sat, 15 Mar 2008) | 1 line task 50 : check if bcmath avail. ........ r1952 | danydb | 2008-03-18 16:43:48 +0100 (Tue, 18 Mar 2008) | 1 line Improve code ........ r1955 | danydb | 2008-03-18 18:19:35 +0100 (Tue, 18 Mar 2008) | 1 line Code cleaning : Replace InsertJrn and InsertJrnx by Acc_Operation:insert_jrn and Acc_Operation:insert_jrnx, replace also the reconciliation by Acc_Reconciliation:insert ........ r1956 | danydb | 2008-03-19 19:12:37 +0100 (Wed, 19 Mar 2008) | 1 line Improve code : tva is now an object acc_tva ........ r1957 | danydb | 2008-03-20 13:43:38 +0100 (Thu, 20 Mar 2008) | 1 line Fix some vulnerabilities for SQL Injection ........ r1959 | danydb | 2008-03-20 23:07:24 +0100 (Thu, 20 Mar 2008) | 1 line task 34 : Improve CSS ........ r1960 | danydb | 2008-03-20 23:45:04 +0100 (Thu, 20 Mar 2008) | 1 line task 48 : improve report ........ r1961 | danydb | 2008-03-20 23:52:32 +0100 (Thu, 20 Mar 2008) | 1 line Fix small cosmetic bugs and improve the search account_windows ........ r1962 | danydb | 2008-03-20 23:55:07 +0100 (Thu, 20 Mar 2008) | 1 line improve the search account_windows ........ r1968 | danydb | 2008-03-21 18:46:26 +0100 (Fri, 21 Mar 2008) | 1 line Improve the account search functionnality ........ r1969 | danydb | 2008-03-21 20:29:39 +0100 (Fri, 21 Mar 2008) | 1 line task #31 & task #34 : mail follow-up, 2 step instead of 3 and improve appearance ........ r1970 | danydb | 2008-03-21 22:01:30 +0100 (Fri, 21 Mar 2008) | 1 line Task #27 : modify detail of folder and template ........ r1971 | danydb | 2008-03-21 22:22:20 +0100 (Fri, 21 Mar 2008) | 1 line Task 53 : add the tva rate in the generated invoice ........ r1972 | danydb | 2008-03-21 22:26:41 +0100 (Fri, 21 Mar 2008) | 1 line Make a insensitive search for the folder name ........ r1990 | danydb | 2008-03-26 23:36:46 +0100 (Wed, 26 Mar 2008) | 1 line Conversion to unicode ........ r1991 | danydb | 2008-03-26 23:58:06 +0100 (Wed, 26 Mar 2008) | 1 line cosmetic ........ r1992 | danydb | 2008-03-26 23:58:08 +0100 (Wed, 26 Mar 2008) | 1 line Remove last latin1 code ........ r1995 | danydb | 2008-03-31 17:35:30 +0200 (Mon, 31 Mar 2008) | 1 line report : Add the button Search for new line ........ r1996 | danydb | 2008-03-31 17:38:56 +0200 (Mon, 31 Mar 2008) | 1 line report : add the set_poste_child ........ r1997 | danydb | 2008-03-31 22:32:05 +0200 (Mon, 31 Mar 2008) | 1 line Next SQL Upgrade for class_acc_tva ........ r1998 | danydb | 2008-03-31 22:32:53 +0200 (Mon, 31 Mar 2008) | 1 line Rewriting of class_acc_parm_code ........ r1999 | danydb | 2008-03-31 23:13:23 +0200 (Mon, 31 Mar 2008) | 1 line Improve VAT class and form ........ r2000 | danydb | 2008-03-31 23:16:37 +0200 (Mon, 31 Mar 2008) | 1 line Rewrite TVA insert ........ r2001 | danydb | 2008-04-01 16:01:52 +0200 (Tue, 01 Apr 2008) | 5 lines Start to rewrite ledger encoding Move predefined operation to preod.inc.php Add the menu Predefined operation in the parameter module ........ r2003 | danydb | 2008-04-01 22:02:26 +0200 (Tue, 01 Apr 2008) | 1 line Ergonomy : drop folder and template ........ r2004 | danydb | 2008-04-03 22:59:45 +0200 (Thu, 03 Apr 2008) | 1 line Fix undefined variable in class_periode.php ........ r2005 | danydb | 2008-04-04 00:13:05 +0200 (Fri, 04 Apr 2008) | 1 line Fix undefined variable in gestion->customer->operation ........ r2006 | danydb | 2008-04-07 14:23:01 +0200 (Mon, 07 Apr 2008) | 1 line Login & mot de passe en français ........ r2007 | danydb | 2008-04-07 15:24:56 +0200 (Mon, 07 Apr 2008) | 1 line Documentation : change to unicode ........ r2008 | danydb | 2008-04-07 16:42:02 +0200 (Mon, 07 Apr 2008) | 1 line Protect against SQL Injection ........ r2009 | danydb | 2008-04-07 16:43:07 +0200 (Mon, 07 Apr 2008) | 1 line Download the definition of a report ........ r2010 | danydb | 2008-04-07 16:57:55 +0200 (Mon, 07 Apr 2008) | 2 lines Remove debug info ........ r2011 | danydb | 2008-04-07 17:32:17 +0200 (Mon, 07 Apr 2008) | 1 line Upload and save of a definition of a report ........ r2012 | danydb | 2008-04-08 17:04:00 +0200 (Tue, 08 Apr 2008) | 1 line task 50 : use of bcmat to avoid rounding problem ........ r2013 | danydb | 2008-04-09 13:48:30 +0200 (Wed, 09 Apr 2008) | 2 lines task #36 : add a warning if no mini report is defined ........ r2024 | danydb | 2008-04-11 18:02:22 +0200 (Fri, 11 Apr 2008) | 1 line Task #25 : feature backup / restore useful, restore is always in unicode ........ r2025 | danydb | 2008-04-11 18:35:55 +0200 (Fri, 11 Apr 2008) | 1 line task 51 : warning when trying to create a new folder ........ r2026 | danydb | 2008-04-12 16:00:09 +0200 (Sat, 12 Apr 2008) | 2 lines Cosmetic : change in the detailled operation Debit by Montant ........ r2027 | danydb | 2008-04-12 16:04:32 +0200 (Sat, 12 Apr 2008) | 2 lines Operation ; without details by default ........ r2028 | danydb | 2008-04-12 16:04:47 +0200 (Sat, 12 Apr 2008) | 2 lines Remove details from operation supplier ........ r2029 | danydb | 2008-04-12 16:15:17 +0200 (Sat, 12 Apr 2008) | 1 line Gestion : fix bug in return button when adding a customer ........ r2030 | danydb | 2008-04-12 16:19:19 +0200 (Sat, 12 Apr 2008) | 1 line Gestion : bug remove delete message ........ r2031 | danydb | 2008-04-12 16:22:25 +0200 (Sat, 12 Apr 2008) | 3 lines Remove php tag and replace by echo Add in "Comptabilité" the Great Ledger ........ r2032 | danydb | 2008-04-12 17:10:06 +0200 (Sat, 12 Apr 2008) | 1 line Fix Bilan : France bug with unicode ........ r2033 | danydb | 2008-04-12 17:17:55 +0200 (Sat, 12 Apr 2008) | 3 lines Separate the user setting from the general constant.php, a template file is given (config.inc) Fix some cosmetic bug for this shit of IE ........ r2034 | danydb | 2008-04-18 14:51:13 +0200 (Fri, 18 Apr 2008) | 2 lines Fix bug : missing coma ........ r2035 | danydb | 2008-04-19 23:39:09 +0200 (Sat, 19 Apr 2008) | 1 line class_widget fix button_href to work on the same way with IE and firefox ........ r2036 | danydb | 2008-05-01 18:17:06 +0200 (Thu, 01 May 2008) | 2 lines task #33 start rewriting of encoding operation (VEN) ........ r2037 | danydb | 2008-05-01 18:18:26 +0200 (Thu, 01 May 2008) | 2 lines task #33 start rewriting of encoding operation (VEN) ........ r2040 | danydb | 2008-05-07 20:53:32 +0200 (Wed, 07 May 2008) | 1 line Unicode for doxygen ........ r2043 | danydb | 2008-05-25 17:32:51 +0200 (Sun, 25 May 2008) | 2 lines Default pref is TEXT instead of SELECT ........ r2045 | danydb | 2008-06-14 17:48:46 +0200 (Sat, 14 Jun 2008) | 1 line Add a style input_type ........ r2046 | danydb | 2008-06-14 17:49:58 +0200 (Sat, 14 Jun 2008) | 3 lines 1. Replace the CSS class u_content by content, the u_content existed for historic reason 2. Start the coding of ledger sold ........ r2048 | danydb | 2008-06-14 18:31:55 +0200 (Sat, 14 Jun 2008) | 1 line remove javascript warning ........ r2049 | danydb | 2008-06-14 18:32:26 +0200 (Sat, 14 Jun 2008) | 1 line Ledger SOLD add row ........ r2050 | danydb | 2008-06-14 19:54:29 +0200 (Sat, 14 Jun 2008) | 1 line Ledger sold : replace dot by style ........ r2051 | danydb | 2008-06-14 21:08:48 +0200 (Sat, 14 Jun 2008) | 1 line correct unicode char in doc folder ........ r2052 | danydb | 2008-06-14 23:58:01 +0200 (Sat, 14 Jun 2008) | 1 line Ledger SOLD : automatic update of the total ........ r2053 | danydb | 2008-06-15 12:05:02 +0200 (Sun, 15 Jun 2008) | 1 line Performance : the prototype.js is quite heavy, and is not any more included in every page, instead now, there is a html_min_start_page with a minimum of javascript files and a mintoolkit.js which contains the minimum for javascript ........ r2054 | danydb | 2008-06-15 12:17:22 +0200 (Sun, 15 Jun 2008) | 1 line Prototype.js performance, included only if needed, improve performance for access.php, user_login.php ........ r2055 | danydb | 2008-06-19 11:29:52 +0200 (Thu, 19 Jun 2008) | 1 line Cosmetic : Adapt CSS for F3 ........ r2056 | danydb | 2008-06-19 12:18:13 +0200 (Thu, 19 Jun 2008) | 1 line remove useless comment and debug message ........ r2057 | danydb | 2008-06-19 12:32:58 +0200 (Thu, 19 Jun 2008) | 1 line Update CSS classic ........ r2058 | danydb | 2008-06-24 01:14:21 +0200 (Tue, 24 Jun 2008) | 1 line ........ r2059 | danydb | 2008-06-28 14:05:23 +0200 (Sat, 28 Jun 2008) | 1 line task #67 : infobulle ........ r2060 | danydb | 2008-06-28 14:16:37 +0200 (Sat, 28 Jun 2008) | 1 line Bug in add_row ........ r2061 | danydb | 2008-06-28 14:16:49 +0200 (Sat, 28 Jun 2008) | 1 line task #67 : infobulle ........ r2062 | danydb | 2008-06-28 15:21:57 +0200 (Sat, 28 Jun 2008) | 1 line Compute the sold amount via javascript ........ r2063 | danydb | 2008-06-28 15:34:38 +0200 (Sat, 28 Jun 2008) | 1 line Correct typo ........ r2064 | danydb | 2008-07-01 23:02:29 +0200 (Tue, 01 Jul 2008) | 1 line Add predef operation for VEN ........ r2065 | danydb | 2008-07-02 23:57:45 +0200 (Wed, 02 Jul 2008) | 1 line Fixed undefined use_predef ........ r2066 | danydb | 2008-07-03 15:27:22 +0200 (Thu, 03 Jul 2008) | 2 lines Work without prototype.js ........ r2067 | danydb | 2008-07-03 18:33:03 +0200 (Thu, 03 Jul 2008) | 2 lines Fix bug with undefined variable ........ r2068 | danydb | 2008-07-03 18:43:53 +0200 (Thu, 03 Jul 2008) | 2 lines typo ........ r2069 | danydb | 2008-07-03 20:37:06 +0200 (Thu, 03 Jul 2008) | 1 line New version for Ledger sold and invoice ........ r2070 | danydb | 2008-07-03 20:56:47 +0200 (Thu, 03 Jul 2008) | 1 line Update infobulle + typo ........ r2071 | danydb | 2008-07-04 12:55:16 +0200 (Fri, 04 Jul 2008) | 1 line Correct last bug for compta_ven ........ r2072 | danydb | 2008-07-04 14:34:24 +0200 (Fri, 04 Jul 2008) | 1 line Task#39 Migrate to unicode ........ r2073 | danydb | 2008-07-04 14:34:47 +0200 (Fri, 04 Jul 2008) | 1 line Task#39 Migrate to unicode ........ r2074 | danydb | 2008-07-04 14:40:38 +0200 (Fri, 04 Jul 2008) | 2 lines Add documentation for task #39 (unicode) ........ r2075 | danydb | 2008-07-04 14:53:47 +0200 (Fri, 04 Jul 2008) | 2 lines cosmetic ........ r2076 | danydb | 2008-07-04 16:52:56 +0200 (Fri, 04 Jul 2008) | 2 lines cosmetic ........ r2077 | danydb | 2008-07-04 18:02:23 +0200 (Fri, 04 Jul 2008) | 1 line Update CSS ........ r2078 | danydb | 2008-07-04 18:22:11 +0200 (Fri, 04 Jul 2008) | 2 lines Add reset type ........ r2079 | danydb | 2008-07-04 21:50:24 +0200 (Fri, 04 Jul 2008) | 1 line Rewriting of the financial ledger ........ r2080 | danydb | 2008-07-04 21:53:43 +0200 (Fri, 04 Jul 2008) | 1 line Cosmetic ........ r2081 | danydb | 2008-07-05 00:18:17 +0200 (Sat, 05 Jul 2008) | 1 line Ledger Purchase ........ r2082 | danydb | 2008-07-05 00:18:42 +0200 (Sat, 05 Jul 2008) | 1 line rename compta_ach.php ........ r2083 | danydb | 2008-07-05 03:49:35 +0200 (Sat, 05 Jul 2008) | 1 line Finish ledger purchase ........ r2084 | danydb | 2008-07-05 04:22:50 +0200 (Sat, 05 Jul 2008) | 1 line bugs ledger purchase + javascript : need to trim parameters for Ajax (qcode and amounts) ........ r2085 | danydb | 2008-07-05 06:04:21 +0200 (Sat, 05 Jul 2008) | 1 line Rewriting of the ledger is complete, now we can remove dead code and files ........ r2086 | danydb | 2008-07-05 14:10:23 +0200 (Sat, 05 Jul 2008) | 1 line Correct javascript bugs ........ r2087 | danydb | 2008-07-05 14:13:16 +0200 (Sat, 05 Jul 2008) | 1 line code cleaning ........ r2088 | danydb | 2008-07-05 14:34:16 +0200 (Sat, 05 Jul 2008) | 1 line code cleaning ........ r2089 | danydb | 2008-07-05 17:18:48 +0200 (Sat, 05 Jul 2008) | 1 line Adapt a little bit the direct writing ........ r2090 | danydb | 2008-07-05 21:53:50 +0200 (Sat, 05 Jul 2008) | 1 line Improve installation ........ r2091 | danydb | 2008-07-05 21:54:00 +0200 (Sat, 05 Jul 2008) | 1 line Improve installation ........ r2092 | danydb | 2008-07-05 22:20:11 +0200 (Sat, 05 Jul 2008) | 1 line Setup ........ r2093 | danydb | 2008-07-05 22:33:36 +0200 (Sat, 05 Jul 2008) | 1 line Readd user_action_gl.php ........ r2094 | danydb | 2008-07-05 22:38:15 +0200 (Sat, 05 Jul 2008) | 1 line Re-add user_action_gl.php ........ r2095 | danydb | 2008-07-06 00:52:23 +0200 (Sun, 06 Jul 2008) | 1 line New setup ........ r2096 | danydb | 2008-07-06 02:02:41 +0200 (Sun, 06 Jul 2008) | 1 line small bugs ........ r2097 | danydb | 2008-07-06 19:27:05 +0200 (Sun, 06 Jul 2008) | 1 line Fix security bug with domain ........ r2098 | danydb | 2008-07-06 19:39:55 +0200 (Sun, 06 Jul 2008) | 1 line fix bug : javascript Purchase does not update correctly when a card is blanked ........ r2099 | danydb | 2008-07-13 00:31:41 +0200 (Sun, 13 Jul 2008) | 1 line Task #49 add a simple todo list ........ r2100 | danydb | 2008-07-13 00:32:08 +0200 (Sun, 13 Jul 2008) | 1 line remove print_r ........ r2101 | danydb | 2008-07-13 00:43:55 +0200 (Sun, 13 Jul 2008) | 1 line Add sql patch 49 ........ r2102 | danydb | 2008-07-13 00:44:08 +0200 (Sun, 13 Jul 2008) | 1 line Add sql patch 49 ........ r2103 | danydb | 2008-07-13 00:59:01 +0200 (Sun, 13 Jul 2008) | 1 line Fix bug in the table todo_list ........ r2104 | danydb | 2008-07-13 01:09:49 +0200 (Sun, 13 Jul 2008) | 1 line Task #49 cosmetic todo list ........ r2105 | danydb | 2008-07-15 19:56:35 +0200 (Tue, 15 Jul 2008) | 1 line remove var_dump ........ r2106 | danydb | 2008-07-16 21:42:42 +0200 (Wed, 16 Jul 2008) | 1 line Fix bug : creating card ........ r2107 | danydb | 2008-07-17 12:46:16 +0200 (Thu, 17 Jul 2008) | 1 line Fix numerous small bugs ........ r2108 | danydb | 2008-07-17 13:20:51 +0200 (Thu, 17 Jul 2008) | 1 line Fix bug : if the account changed for a card then the ledgers are update with the new account ........ r2109 | danydb | 2008-07-17 14:44:42 +0200 (Thu, 17 Jul 2008) | 1 line Fix : character encoding ........ r2110 | danydb | 2008-07-17 20:34:15 +0200 (Thu, 17 Jul 2008) | 1 line task : the attribut of a card are now ordered by the users ........ r2111 | danydb | 2008-07-18 13:45:10 +0200 (Fri, 18 Jul 2008) | 1 line Import of opening are now concerned by the qcode ........ r2112 | danydb | 2008-07-18 14:05:47 +0200 (Fri, 18 Jul 2008) | 2 lines Fix bug : quick_writing_add_row duplicates value ........ r2113 | danydb | 2008-07-18 14:23:28 +0200 (Fri, 18 Jul 2008) | 1 line Cosmetic : add comment, fix bug for quick_writing (add a verify ) ........ r2114 | danydb | 2008-07-21 22:25:33 +0200 (Mon, 21 Jul 2008) | 1 line SQL Patch Add order to the card ........ r2115 | danydb | 2008-07-22 15:17:33 +0200 (Tue, 22 Jul 2008) | 1 line Release candidate : fix bug ledger sold ........ r2116 | danydb | 2008-07-22 17:50:14 +0200 (Tue, 22 Jul 2008) | 1 line Fix Bug : Ledger SOLD & PURCHASE ........ r2117 | danydb | 2008-07-24 18:11:57 +0200 (Thu, 24 Jul 2008) | 1 line Fix Bug Ledger FIN + import FIN ........ r2118 | danydb | 2008-07-24 18:29:20 +0200 (Thu, 24 Jul 2008) | 1 line Fix Bug Import FIN utf8 encoding ........ r2119 | danydb | 2008-07-24 22:19:23 +0200 (Thu, 24 Jul 2008) | 1 line Fix Bug Printing and Quick Writing ........ r2120 | danydb | 2008-07-24 22:46:50 +0200 (Thu, 24 Jul 2008) | 1 line Fix Bug Security ........ r2121 | danydb | 2008-07-24 22:51:05 +0200 (Thu, 24 Jul 2008) | 1 line Cosmetic ........ r2122 | danydb | 2008-07-24 23:00:38 +0200 (Thu, 24 Jul 2008) | 2 lines Fix problem with simple printing French ........ r2123 | danydb | 2008-07-24 23:01:48 +0200 (Thu, 24 Jul 2008) | 2 lines Missing { ........ r2124 | danydb | 2008-07-24 23:02:45 +0200 (Thu, 24 Jul 2008) | 2 lines Unicode ........ r2125 | danydb | 2008-07-24 23:04:31 +0200 (Thu, 24 Jul 2008) | 2 lines Unicode ........ r2126 | danydb | 2008-07-25 17:40:28 +0200 (Fri, 25 Jul 2008) | 1 line Fix Bug install on windows ........ r2127 | danydb | 2008-07-25 17:42:01 +0200 (Fri, 25 Jul 2008) | 1 line Add version ........ r2128 | danydb | 2008-07-25 17:44:38 +0200 (Fri, 25 Jul 2008) | 1 line short tag ........ r2129 | danydb | 2008-07-25 18:40:34 +0200 (Fri, 25 Jul 2008) | 1 line Add Generate invoice + Fix bug for show_ledger() ........ r2130 | danydb | 2008-07-25 20:51:47 +0200 (Fri, 25 Jul 2008) | 1 line remove debug ........ r2131 | danydb | 2008-07-25 20:52:12 +0200 (Fri, 25 Jul 2008) | 1 line set version ........ r2132 | danydb | 2008-07-27 22:55:03 +0200 (Sun, 27 Jul 2008) | 1 line Unicode ........ r2133 | danydb | 2008-08-28 17:52:50 +0200 (Thu, 28 Aug 2008) | 1 line add pguser for documentation ........ r2134 | danydb | 2008-08-28 19:55:26 +0200 (Thu, 28 Aug 2008) | 1 line correst documentation script ........ r2135 | danydb | 2008-08-28 21:23:05 +0200 (Thu, 28 Aug 2008) | 1 line Improve install. : automatic writing of htaccess file ........ r2136 | danydb | 2008-08-28 21:23:21 +0200 (Thu, 28 Aug 2008) | 1 line Improve install. : automatic writing of htaccess file ........ r2137 | danydb | 2008-08-28 22:43:31 +0200 (Thu, 28 Aug 2008) | 1 line Remove the useless category of card ........ r2138 | danydb | 2008-08-29 15:57:33 +0200 (Fri, 29 Aug 2008) | 1 line update version ........ r2139 | danydb | 2008-09-04 21:49:29 +0200 (Thu, 04 Sep 2008) | 1 line update doc ........ r2140 | danydb | 2008-09-06 20:47:13 +0200 (Sat, 06 Sep 2008) | 1 line Remove a not wanted hidden value which makes failed the searching for card ........ r2141 | danydb | 2008-09-07 18:57:42 +0200 (Sun, 07 Sep 2008) | 1 line Update doc. ........ r2142 | danydb | 2008-09-08 13:38:00 +0200 (Mon, 08 Sep 2008) | 1 line Fix small in fin ........ r2143 | danydb | 2008-09-08 13:49:52 +0200 (Mon, 08 Sep 2008) | 1 line Fix small bugs in ach & ven ........ r2144 | danydb | 2008-09-08 13:57:25 +0200 (Mon, 08 Sep 2008) | 1 line bug : courrier concerne ........ r2145 | danydb | 2008-09-08 14:24:00 +0200 (Mon, 08 Sep 2008) | 2 lines Fix bug with export of report ........ r2146 | danydb | 2008-09-08 15:25:50 +0200 (Mon, 08 Sep 2008) | 1 line Add the security ........ r2147 | danydb | 2008-09-09 21:31:52 +0200 (Tue, 09 Sep 2008) | 1 line files cleaning ........ r2148 | danydb | 2008-09-09 21:34:40 +0200 (Tue, 09 Sep 2008) | 1 line files cleaning ........ r2149 | danydb | 2008-09-10 13:52:56 +0200 (Wed, 10 Sep 2008) | 1 line Fix bug in ledger sold, purchase for negative amount and financial for qcode ........ r2150 | danydb | 2008-09-10 14:33:07 +0200 (Wed, 10 Sep 2008) | 1 line update version ........ r2151 | danydb | 2008-09-10 14:42:24 +0200 (Wed, 10 Sep 2008) | 1 line Add patch for insert_jrnx ........ r2152 | danydb | 2008-09-10 14:42:56 +0200 (Wed, 10 Sep 2008) | 1 line update version ........ r2153 | danydb | 2008-09-10 17:53:28 +0200 (Wed, 10 Sep 2008) | 1 line typo ........ r2154 | danydb | 2008-09-10 18:07:51 +0200 (Wed, 10 Sep 2008) | 1 line Fix layout ........ r2155 | danydb | 2008-09-13 18:08:09 +0200 (Sat, 13 Sep 2008) | 1 line Update documentation ........ r2156 | danydb | 2008-09-13 18:11:52 +0200 (Sat, 13 Sep 2008) | 1 line Update version ........ r2157 | danydb | 2008-09-13 22:27:29 +0200 (Sat, 13 Sep 2008) | 1 line Add document to upload ........ r2158 | danydb | 2008-09-13 22:28:52 +0200 (Sat, 13 Sep 2008) | 1 line Add document ........
This commit is contained in:
Dany De Bontridder
parent
2443c7e860
commit
c477c9e259
237 changed files with 11679 additions and 8536 deletions
6
html/admin/sql/patch/ac-upgrade8.sql
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html/admin/sql/patch/ac-upgrade8.sql
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@ -0,0 +1,6 @@
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begin;
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update modeledef set mod_desc='Comptabilité Belge, à adapter' where mod_id=1;
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update modeledef set mod_desc='Comptabilité Française, à adapter' where mod_id=2;
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update version set val=9;
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commit;
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@ -1,6 +1,6 @@
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begin;
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insert into tva_rate values (5,'0%',0, 'Pas soumis à la TVA',null);
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insert into tva_rate values (5,'0%',0, 'Pas soumis à la TVA',null);
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update fiche_def_ref set frd_class_base=2400 where frd_id=7;
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@ -6,15 +6,15 @@ create table parm_code (
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p_comment text
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);
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INSERT INTO parm_code VALUES ('DNA', '6740', 'Dépense non déductible');
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INSERT INTO parm_code VALUES ('DNA', '6740', 'Dépense non déductible');
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INSERT INTO parm_code VALUES ('CUSTOMER', '400', 'Poste comptable de base pour les clients');
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INSERT INTO parm_code VALUES ('COMPTE_TVA', '451', 'TVA à payer');
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INSERT INTO parm_code VALUES ('COMPTE_TVA', '451', 'TVA à payer');
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INSERT INTO parm_code VALUES ('BANQUE', '550', 'Poste comptable de base pour les banques');
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INSERT INTO parm_code VALUES ('VIREMENT_INTERNE', '58', 'Poste Comptable pour les virements internes');
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INSERT INTO parm_code VALUES ('COMPTE_COURANT', '56', 'Poste comptable pour le compte courant');
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INSERT INTO parm_code VALUES ('CAISSE', '57', 'Poste comptable pour la caisse');
|
||||
INSERT INTO parm_code VALUES ('TVA_DNA', '6740', 'Tva non déductible s');
|
||||
INSERT INTO parm_code VALUES ('TVA_DED_IMPOT', '619000', 'Tva déductible par l''impôt');
|
||||
INSERT INTO parm_code VALUES ('TVA_DNA', '6740', 'Tva non déductible s');
|
||||
INSERT INTO parm_code VALUES ('TVA_DED_IMPOT', '619000', 'Tva déductible par l''impôt');
|
||||
INSERT INTO parm_code VALUES ('VENTE ', '70', 'Poste comptable de base pour les ventes');
|
||||
|
||||
-- Function: tva_delete(p_tva_id int4)
|
||||
|
|
|
|||
|
|
@ -366,7 +366,7 @@ language plpgsql ;
|
|||
delete from form where fo_fr_id=3000000;
|
||||
delete from formdef where fr_id=3000000;
|
||||
|
||||
INSERT INTO formdef (fr_id, fr_label) VALUES (3000000, 'TVA déclaration Belge');
|
||||
INSERT INTO formdef (fr_id, fr_label) VALUES (3000000, 'TVA déclaration Belge');
|
||||
--
|
||||
-- Data for TOC entry 2 (OID 315304)
|
||||
-- Name: formdef; Type: TABLE DATA; Schema: public; Owner: dany
|
||||
|
|
@ -376,10 +376,10 @@ INSERT INTO formdef (fr_id, fr_label) VALUES (3000000, 'TVA d
|
|||
INSERT INTO form VALUES (3000398, 3000000, 1, 'Prestation [ case 03 ]', '[700%]-[7000005]');
|
||||
INSERT INTO form VALUES (3000399, 3000000, 2, 'Prestation intra [ case 47 ]', '[7000005]');
|
||||
INSERT INTO form VALUES (3000400, 3000000, 3, 'Tva due [case 54]', '[4513]+[4512]+[4511] FROM=01.2005');
|
||||
INSERT INTO form VALUES (3000401, 3000000, 4, 'Marchandises, matière première et auxiliaire [case 81 ]', '[60%]');
|
||||
INSERT INTO form VALUES (3000401, 3000000, 4, 'Marchandises, matière première et auxiliaire [case 81 ]', '[60%]');
|
||||
INSERT INTO form VALUES (3000402, 3000000, 7, 'Service et bien divers [case 82]', '[61%]');
|
||||
INSERT INTO form VALUES (3000403, 3000000, 8, 'bien d''invest [ case 83 ]', '[2400%]');
|
||||
INSERT INTO form VALUES (3000404, 3000000, 9, 'TVA déductible [ case 59 ]', 'abs([4117]-[411%])');
|
||||
INSERT INTO form VALUES (3000404, 3000000, 9, 'TVA déductible [ case 59 ]', 'abs([4117]-[411%])');
|
||||
INSERT INTO form VALUES (3000405, 3000000, 8, 'TVA non ded -> voiture', '[610022]*0.21/2');
|
||||
INSERT INTO form VALUES (3000406, 3000000, 9, 'Acompte TVA', '[4117]');
|
||||
|
||||
|
|
@ -414,10 +414,10 @@ COMMENT ON TABLE document_state IS 'State of the document';
|
|||
SELECT pg_catalog.setval(pg_catalog.pg_get_serial_sequence('document_state', 's_id'), 3, true);
|
||||
|
||||
|
||||
INSERT INTO document_state VALUES (1, 'Envoyé');
|
||||
INSERT INTO document_state VALUES (1, 'Envoyé');
|
||||
INSERT INTO document_state VALUES (2, 'Brouillon');
|
||||
INSERT INTO document_state VALUES (3, 'A envoyer');
|
||||
INSERT INTO document_state VALUES (4, 'Reçu');
|
||||
INSERT INTO document_state VALUES (4, 'Reçu');
|
||||
|
||||
ALTER TABLE ONLY document_state ADD CONSTRAINT document_state_pkey PRIMARY KEY (s_id);
|
||||
alter sequence s_attr_def restart with 24;
|
||||
|
|
@ -453,7 +453,7 @@ comment on table action_gestion is 'Action for Managing';
|
|||
alter sequence s_fiche_def_ref restart 16;
|
||||
insert into fiche_def_ref(frd_text) values ('Contact');
|
||||
|
||||
insert into attr_def(ad_text) values ('Société');
|
||||
insert into attr_def(ad_text) values ('Société');
|
||||
insert into attr_def(ad_text) values ('Fax');
|
||||
insert into attr_min values(16,1);
|
||||
insert into attr_min values(16,17);
|
||||
|
|
|
|||
|
|
@ -24,7 +24,7 @@ alter table import_tmp add constraint chk_status check (status in ('n','w','d',
|
|||
|
||||
alter table import_tmp drop column ok ;
|
||||
comment on table import_tmp is 'Table temporaire pour l''importation des banques en format CSV';
|
||||
comment on column import_tmp.status is 'Status doit être w pour en attente, t pour transfèrer ou d à effacer';
|
||||
comment on column import_tmp.status is 'Status doit être w pour en attente, t pour transfèrer ou d à effacer';
|
||||
|
||||
|
||||
create or replace function trim_cvs_quote() returns trigger as $trim$
|
||||
|
|
|
|||
|
|
@ -5,10 +5,10 @@ delete from action where ac_id=9;
|
|||
delete from action where ac_id=19;
|
||||
delete from action where ac_id=18;
|
||||
update action set ac_description='Lecture du Grand-Livre' where ac_id=1;
|
||||
insert into action values (31,'Gestion des périodes comptables');
|
||||
insert into action values (31,'Gestion des périodes comptables');
|
||||
update action set ac_description = 'Lecture des fiches' where ac_id=3;
|
||||
update action set ac_description = 'Ajout de fiche et modification' where ac_id=15;
|
||||
update action set ac_description = 'Création et modifications des rapports' where ac_id=5;
|
||||
update action set ac_description = 'Création et modifications des rapports' where ac_id=5;
|
||||
|
||||
update version set val=29;
|
||||
commit;
|
||||
|
|
@ -219,7 +219,6 @@ CREATE TABLE poste_analytique (
|
|||
);
|
||||
|
||||
|
||||
ALTER TABLE public.poste_analytique OWNER TO phpcompta;
|
||||
|
||||
--
|
||||
-- Name: TABLE poste_analytique; Type: COMMENT; Schema: public; Owner: phpcompta
|
||||
|
|
@ -285,7 +284,6 @@ CREATE TABLE operation_analytique (
|
|||
);
|
||||
|
||||
|
||||
ALTER TABLE public.operation_analytique OWNER TO phpcompta;
|
||||
|
||||
--
|
||||
-- Name: TABLE operation_analytique; Type: COMMENT; Schema: public; Owner: phpcompta
|
||||
|
|
@ -392,7 +390,6 @@ CREATE TABLE bilan (
|
|||
);
|
||||
|
||||
|
||||
ALTER TABLE public.bilan OWNER TO phpcompta;
|
||||
|
||||
--
|
||||
-- Name: TABLE bilan; Type: COMMENT; Schema: public; Owner: phpcompta
|
||||
|
|
@ -498,7 +495,6 @@ CREATE TABLE op_predef (
|
|||
);
|
||||
|
||||
|
||||
ALTER TABLE public.op_predef OWNER TO phpcompta;
|
||||
|
||||
--
|
||||
-- Name: TABLE op_predef; Type: COMMENT; Schema: public; Owner: phpcompta
|
||||
|
|
@ -576,7 +572,6 @@ CREATE TABLE op_predef_detail (
|
|||
);
|
||||
|
||||
|
||||
ALTER TABLE public.op_predef_detail OWNER TO phpcompta;
|
||||
|
||||
--
|
||||
-- Name: TABLE op_predef_detail; Type: COMMENT; Schema: public; Owner: phpcompta
|
||||
|
|
|
|||
|
|
@ -2,7 +2,7 @@
|
|||
-- PostgreSQL database dump
|
||||
--
|
||||
|
||||
SET client_encoding = 'LATIN1';
|
||||
SET client_encoding = 'utf8';
|
||||
SET standard_conforming_strings = off;
|
||||
SET check_function_bodies = false;
|
||||
SET client_min_messages = warning;
|
||||
|
|
|
|||
|
|
@ -221,7 +221,6 @@ CREATE SEQUENCE bud_card_bc_id_seq
|
|||
CACHE 1;
|
||||
|
||||
|
||||
ALTER TABLE public.bud_card_bc_id_seq OWNER TO phpcompta;
|
||||
|
||||
--
|
||||
-- Name: bc_id; Type: DEFAULT; Schema: public; Owner: phpcompta
|
||||
|
|
@ -265,7 +264,6 @@ CREATE TABLE bud_detail (
|
|||
);
|
||||
|
||||
|
||||
ALTER TABLE public.bud_detail OWNER TO phpcompta;
|
||||
|
||||
--
|
||||
-- Name: TABLE bud_detail; Type: COMMENT; Schema: public; Owner: phpcompta
|
||||
|
|
@ -313,7 +311,6 @@ CREATE SEQUENCE bud_detail_bd_id_seq
|
|||
CACHE 1;
|
||||
|
||||
|
||||
ALTER TABLE public.bud_detail_bd_id_seq OWNER TO phpcompta;
|
||||
|
||||
|
||||
--
|
||||
|
|
@ -374,7 +371,6 @@ CREATE TABLE bud_detail_periode (
|
|||
);
|
||||
|
||||
|
||||
ALTER TABLE public.bud_detail_periode OWNER TO phpcompta;
|
||||
|
||||
--
|
||||
-- Name: TABLE bud_detail_periode; Type: COMMENT; Schema: public; Owner: phpcompta
|
||||
|
|
@ -409,7 +405,6 @@ CREATE SEQUENCE bud_detail_periode_bdp_id_seq
|
|||
CACHE 1;
|
||||
|
||||
|
||||
ALTER TABLE public.bud_detail_periode_bdp_id_seq OWNER TO phpcompta;
|
||||
|
||||
--
|
||||
-- Name: bdp_id; Type: DEFAULT; Schema: public; Owner: phpcompta
|
||||
|
|
@ -470,7 +465,6 @@ NEW.bc_code:=sCode;
|
|||
return NEW;
|
||||
end;$BODY$
|
||||
LANGUAGE 'plpgsql' VOLATILE;
|
||||
ALTER FUNCTION bud_card_ins_upd() OWNER TO phpcompta;
|
||||
|
||||
--
|
||||
-- Name: t_bud_card_ins_up; Type: TRIGGER; Schema: public; Owner: phpcompta
|
||||
|
|
|
|||
|
|
@ -20,7 +20,7 @@ comment on table jrn_type is 'Type of journal (Sell, Buy, Financial...)';
|
|||
comment on table parm_money is 'Currency conversion';
|
||||
comment on table parm_periode is 'Periode definition';
|
||||
comment on table stock_goods is 'About the goods';
|
||||
comment on table tmp_pcmn is 'Plan comptable minimum normalisé';
|
||||
comment on table tmp_pcmn is 'Plan comptable minimum normalisé';
|
||||
comment on table tva_rate is 'Rate of vat';
|
||||
create sequence s_central;
|
||||
|
||||
|
|
@ -52,7 +52,7 @@ alter table jrn add jr_pj_type text;
|
|||
delete from user_sec_act WHERE ua_act_id =14;
|
||||
delete from action where ac_id=14;
|
||||
insert into action values (18,'Devise');
|
||||
insert into action values (19,'Période');
|
||||
insert into action values (19,'Période');
|
||||
insert into action values (20,'Voir la balance des comptes');
|
||||
|
||||
-- task 3374
|
||||
|
|
|
|||
|
|
@ -1,7 +1,7 @@
|
|||
begin;
|
||||
|
||||
insert into parm_code values ('DEP_PRIV',4890,'Depense a charge du gerant');
|
||||
insert into attr_def values (31,'Depense à charge du gérant (partie privée)');
|
||||
insert into attr_def values (31,'Depense à charge du gérant (partie privée)');
|
||||
alter table quant_purchase add qp_dep_priv numeric(20,4) default 0.0;
|
||||
|
||||
CREATE FUNCTION insert_quant_purchase(p_internal text, p_j_id numeric, p_fiche character varying, p_quant numeric, p_price numeric, p_vat numeric, p_vat_code integer, p_nd_amount numeric, p_nd_tva numeric, p_nd_tva_recup numeric,p_dep_priv numeric , p_client character varying) RETURNS void
|
||||
|
|
|
|||
71
html/admin/sql/patch/upgrade48.sql
Normal file
71
html/admin/sql/patch/upgrade48.sql
Normal file
|
|
@ -0,0 +1,71 @@
|
|||
begin;
|
||||
create sequence s_tva start with 1000;
|
||||
alter table tva_rate alter tva_id set default nextval('s_tva');
|
||||
alter table form drop constraint "$1";
|
||||
alter table form add constraint formdef_fk foreign key (fo_fr_id) references formdef(fr_id) on update cascade on delete cascade;
|
||||
drop function tva_insert(integer,text,numeric,text,text);
|
||||
|
||||
CREATE or replace FUNCTION tva_insert( text, numeric, text, text)
|
||||
RETURNS integer
|
||||
AS $_$
|
||||
declare
|
||||
l_tva_id integer;
|
||||
p_tva_label alias for $1;
|
||||
p_tva_rate alias for $2;
|
||||
p_tva_comment alias for $3;
|
||||
p_tva_poste alias for $4;
|
||||
debit text;
|
||||
credit text;
|
||||
nCount integer;
|
||||
begin
|
||||
if length(trim(p_tva_label)) = 0 then
|
||||
return 3;
|
||||
end if;
|
||||
|
||||
if length(trim(p_tva_poste)) != 0 then
|
||||
if position (',' in p_tva_poste) = 0 then return 4; end if;
|
||||
debit = split_part(p_tva_poste,',',1);
|
||||
credit = split_part(p_tva_poste,',',2);
|
||||
select count(*) into nCount from tmp_pcmn where pcm_val=debit;
|
||||
if nCount = 0 then return 4; end if;
|
||||
select count(*) into nCount from tmp_pcmn where pcm_val=credit;
|
||||
if nCount = 0 then return 4; end if;
|
||||
|
||||
end if;
|
||||
select into l_tva_id nextval('s_tva') ;
|
||||
insert into tva_rate(tva_id,tva_label,tva_rate,tva_comment,tva_poste)
|
||||
values (l_tva_id,p_tva_label,p_tva_rate,p_tva_comment,p_tva_poste);
|
||||
return 0;
|
||||
end;
|
||||
$_$
|
||||
LANGUAGE plpgsql;
|
||||
|
||||
CREATE TABLE todo_list (
|
||||
tl_id integer NOT NULL,
|
||||
tl_date date NOT NULL,
|
||||
tl_title text NOT NULL,
|
||||
tl_desc text,
|
||||
use_login text NOT NULL
|
||||
);
|
||||
|
||||
|
||||
COMMENT ON TABLE todo_list IS 'Todo list';
|
||||
|
||||
|
||||
CREATE SEQUENCE todo_list_tl_id_seq
|
||||
START WITH 1
|
||||
INCREMENT BY 1
|
||||
NO MAXVALUE
|
||||
NO MINVALUE
|
||||
CACHE 1;
|
||||
|
||||
|
||||
ALTER TABLE todo_list ALTER COLUMN tl_id SET DEFAULT nextval('todo_list_tl_id_seq'::regclass);
|
||||
|
||||
|
||||
ALTER TABLE ONLY todo_list ADD CONSTRAINT todo_list_pkey PRIMARY KEY (tl_id);
|
||||
|
||||
update version set val=49;
|
||||
|
||||
commit;
|
||||
|
||||
23
html/admin/sql/patch/upgrade49.sql
Normal file
23
html/admin/sql/patch/upgrade49.sql
Normal file
|
|
@ -0,0 +1,23 @@
|
|||
begin;
|
||||
alter table jnt_fic_attr add column jnt_order int;
|
||||
update jnt_fic_attr set jnt_order = 1;
|
||||
alter table jnt_fic_attr alter jnt_order set not null;
|
||||
update jnt_fic_attr set jnt_order = 4 where ad_id=5;
|
||||
update jnt_fic_attr set jnt_order = 120 where ad_id=6;
|
||||
update jnt_fic_attr set jnt_order = 130 where ad_id=7;
|
||||
update jnt_fic_attr set jnt_order = 20 where ad_id=9;
|
||||
update jnt_fic_attr set jnt_order = 30 where ad_id=13;
|
||||
update jnt_fic_attr set jnt_order = 40 where ad_id=14;
|
||||
update jnt_fic_attr set jnt_order = 70 where ad_id=16;
|
||||
update jnt_fic_attr set jnt_order = 80 where ad_id=17;
|
||||
update jnt_fic_attr set jnt_order = 90 where ad_id=18;
|
||||
update jnt_fic_attr set jnt_order = 400 where ad_id=23;
|
||||
update jnt_fic_attr set jnt_order = 60 where ad_id=24;
|
||||
update jnt_fic_attr set jnt_order = 100 where ad_id=26;
|
||||
update jnt_fic_attr set jnt_order = 110 where ad_id=27;
|
||||
update jnt_fic_attr set jnt_order = 50 where ad_id=15;
|
||||
update jnt_fic_attr set jnt_order = 30 where ad_id=5;
|
||||
update jnt_fic_attr set jnt_order = 0 where ad_id=1;
|
||||
|
||||
update version set val=50;
|
||||
commit;
|
||||
57
html/admin/sql/patch/upgrade50.sql
Normal file
57
html/admin/sql/patch/upgrade50.sql
Normal file
|
|
@ -0,0 +1,57 @@
|
|||
begin;
|
||||
|
||||
CREATE OR REPLACE FUNCTION insert_jrnx(p_date character varying, p_montant numeric, p_poste poste_comptable, p_grpt integer, p_jrn_def integer, p_debit boolean, p_tech_user text, p_tech_per integer, p_qcode text)
|
||||
RETURNS void AS
|
||||
$BODY$
|
||||
declare
|
||||
sCode varchar;
|
||||
nCount_qcode integer;
|
||||
begin
|
||||
sCode=trim(p_qcode);
|
||||
|
||||
-- if p_qcode is empty try to find one
|
||||
if length(sCode) = 0 or p_qcode is null then
|
||||
|
||||
select count(*) into nCount_qcode
|
||||
from vw_poste_qcode where j_poste=p_poste::text;
|
||||
-- if we find only one q_code for a accountancy account
|
||||
-- then retrieve it
|
||||
if nCount_qcode = 1 then
|
||||
select j_qcode::text into sCode
|
||||
from vw_poste_qcode where j_poste=p_poste::text;
|
||||
else
|
||||
sCode=NULL;
|
||||
end if;
|
||||
|
||||
end if;
|
||||
|
||||
insert into jrnx
|
||||
(
|
||||
j_date,
|
||||
j_montant,
|
||||
j_poste,
|
||||
j_grpt,
|
||||
j_jrn_def,
|
||||
j_debit,
|
||||
j_tech_user,
|
||||
j_tech_per,
|
||||
j_qcode
|
||||
) values
|
||||
(
|
||||
to_date(p_date,'DD.MM.YYYY'),
|
||||
p_montant,
|
||||
p_poste,
|
||||
p_grpt,
|
||||
p_jrn_def,
|
||||
p_debit,
|
||||
p_tech_user,
|
||||
p_tech_per,
|
||||
sCode
|
||||
);
|
||||
|
||||
return;
|
||||
end;
|
||||
$BODY$
|
||||
LANGUAGE 'plpgsql' VOLATILE;
|
||||
update version set val=51;
|
||||
commit;
|
||||
|
|
@ -1,7 +1,7 @@
|
|||
begin;
|
||||
--make sure that p_start < p_end
|
||||
ALTER TABLE parm_periode ADD CHECK (p_end >= p_start);
|
||||
insert into tva_rate values (5,'0%',0, 'Pas soumis à la TVA',null);
|
||||
insert into tva_rate values (5,'0%',0, 'Pas soumis à la TVA',null);
|
||||
|
||||
|
||||
update version set val=7;
|
||||
|
|
|
|||
|
|
@ -1,6 +1,6 @@
|
|||
begin;
|
||||
|
||||
insert into tva_rate values (5,'0%',0, 'Pas soumis à la TVA',null);
|
||||
insert into tva_rate values (5,'0%',0, 'Pas soumis à la TVA',null);
|
||||
|
||||
update fiche_def_ref set frd_class_base=2400 where frd_id=7;
|
||||
|
||||
|
|
|
|||
|
|
@ -1,6 +1,6 @@
|
|||
begin;
|
||||
|
||||
insert into action values (21,'Import et export des écritures d''ouverture');
|
||||
insert into action values (21,'Import et export des écritures d''ouverture');
|
||||
create sequence s_quantity;
|
||||
|
||||
|
||||
|
|
@ -100,11 +100,11 @@ $trim$ language plpgsql;
|
|||
|
||||
create trigger trim_quote before insert or update on import_tmp FOR EACH ROW execute procedure trim_cvs_quote();
|
||||
alter sequence s_attr_def restart 20;
|
||||
insert into attr_def(ad_text) values ('Partie fiscalement non déductible');
|
||||
insert into attr_def(ad_text) values ('TVA non déductible');
|
||||
insert into attr_def(ad_text) values ('TVA non déductible récupérable par l''impôt');
|
||||
insert into tmp_pcmn( pcm_val,pcm_lib,pcm_val_parent,pcm_country) select distinct 6190,'TVA récupérable par l''impôt',61,'BE' from tmp_pcmn where pcm_country='BE';
|
||||
insert into tmp_pcmn( pcm_val,pcm_lib,pcm_val_parent,pcm_country) select distinct 6740,'Dépense non admise',67,'BE' from tmp_pcmn where pcm_country='BE' and not exists (select pcm_val from tmp_pcmn where pcm_val=6740);
|
||||
insert into attr_def(ad_text) values ('Partie fiscalement non déductible');
|
||||
insert into attr_def(ad_text) values ('TVA non déductible');
|
||||
insert into attr_def(ad_text) values ('TVA non déductible récupérable par l''impôt');
|
||||
insert into tmp_pcmn( pcm_val,pcm_lib,pcm_val_parent,pcm_country) select distinct 6190,'TVA récupérable par l''impôt',61,'BE' from tmp_pcmn where pcm_country='BE';
|
||||
insert into tmp_pcmn( pcm_val,pcm_lib,pcm_val_parent,pcm_country) select distinct 6740,'Dépense non admise',67,'BE' from tmp_pcmn where pcm_country='BE' and not exists (select pcm_val from tmp_pcmn where pcm_val=6740);
|
||||
-- Change for Stan alter table tmp_pcmn alter pcm_val type text;
|
||||
update version set val=9;
|
||||
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue