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 ........
322 lines
9.3 KiB
PHP
322 lines
9.3 KiB
PHP
<?php
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/*
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* This file is part of PhpCompta.
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*
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* PhpCompta is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 2 of the License, or
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* (at your option) any later version.
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*
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* PhpCompta is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with PhpCompta; if not, write to the Free Software
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* Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
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*/
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/* $Revision$ */
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// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
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/*!\file
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* \brief file included to manage all the sold operation
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*/
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require_once("class_acc_ledger_sold.php");
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require_once ('check_priv.php');
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require_once ('class_pre_op_ven.php');
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require_once ('class_document.php');
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require_once ('class_acc_ledger_info.php');
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$p_action=(isset($_REQUEST['p_action']))?$_REQUEST['p_action']:'';
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require_once ('check_priv.php');
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$gDossier=dossier::id();
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$cn=DbConnect(dossier::id());
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//menu = show a list of ledger
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$str_dossier=dossier::get();
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$array=array(
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array('?p_action=ven&sa=n&'.$str_dossier,'Nouvelle vente','Nouvelle vente',1),
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array('?p_action=ven&sa=l&'.$str_dossier,'Liste ventes','Liste des ventes',2),
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array('?p_action=ven&sa=lnp&'.$str_dossier,'Liste vente non payées','Liste des ventes non payées',3),
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array('?p_action=impress&type=jrn&'.$str_dossier,'Impression','Impression')
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,array('?p_action=client&sa=f&'.$str_dossier,'Clients','Solde des clients',5)
|
|
);
|
|
|
|
$sa=(isset ($_REQUEST['sa']))?$_REQUEST['sa']:-1;
|
|
$def=1;
|
|
switch ($sa) {
|
|
case 'n':
|
|
$def=1;
|
|
$use_predef=0;
|
|
break;
|
|
case 'p':
|
|
$def=1;
|
|
$use_predef=1;
|
|
break;
|
|
case 'l':
|
|
$def=2;
|
|
break;
|
|
case 'lnp':
|
|
$def=3;
|
|
break;
|
|
case 'f':
|
|
$def=5;
|
|
break;
|
|
}
|
|
if ( $_REQUEST['p_action'] == 'client') $def=5;
|
|
echo '<div class="lmenu">';
|
|
echo ShowItem($array,'H','mtitle','mtitle',$def);
|
|
echo '</div>';
|
|
$href=basename($_SERVER['PHP_SELF']);
|
|
//----------------------------------------------------------------------
|
|
// Encode a new invoice
|
|
// empty form for encoding
|
|
//----------------------------------------------------------------------
|
|
if ( $def==1 || $def == 4 ) {
|
|
// Check privilege
|
|
if ( isset($_REQUEST['p_jrn']) &&
|
|
CheckJrn($gDossier,$_SESSION['g_user'],$_REQUEST ['p_jrn']) != 2 )
|
|
{
|
|
NoAccess();
|
|
exit -1;
|
|
}
|
|
|
|
/* if a new invoice is encoded, we display a form for confirmation */
|
|
if ( isset ($_POST['view_invoice'] ) ) {
|
|
$Ledger=new Acc_Ledger_Sold($cn,$_POST['p_jrn']);
|
|
try {
|
|
$Ledger->verify($_POST);
|
|
} catch (AcException $e){
|
|
echo '<script> alert("'.$e->getMessage().'");</script>';
|
|
$correct=1;
|
|
}
|
|
// if correct is not set it means it is correct
|
|
if ( ! isset($correct)) {
|
|
echo '<div class="content">';
|
|
|
|
echo '<form action="'.$href.'" enctype="multipart/form-data" method="post">';
|
|
echo widget::hidden('sa','n');
|
|
echo widget::hidden('p_action','ven');
|
|
echo dossier::hidden();
|
|
echo $Ledger->confirm($_POST );
|
|
|
|
$chk=new widget('checkbox');
|
|
$chk->selected=false;
|
|
echo "Sauvez cette opération comme modèle ?";
|
|
echo $chk->IOValue('opd_save');
|
|
echo '<hr>';
|
|
echo widget::submit("record","Enregistrement",'onClick="return verify_ca(\'error\');"');
|
|
echo widget::submit('correct',"Corriger");
|
|
echo '</form>';
|
|
|
|
echo '</div>';
|
|
exit();
|
|
}
|
|
}
|
|
//------------------------------
|
|
/* Record the invoice */
|
|
//------------------------------
|
|
|
|
if ( isset($_POST['record']) ){
|
|
// Check privilege
|
|
if ( CheckJrn($gDossier,$_SESSION['g_user'],$_REQUEST['p_jrn']) != 2 ) {
|
|
NoAccess();
|
|
exit -1;
|
|
}
|
|
|
|
$Ledger=new Acc_Ledger_Sold($cn,$_POST['p_jrn']);
|
|
try {
|
|
$Ledger->verify($_POST);
|
|
} catch (AcException $e){
|
|
echo '<script> alert("'.$e->getMessage().'");</script>';
|
|
$correct=1;
|
|
}
|
|
if ( ! isset($correct)) {
|
|
echo '<div class="content">';
|
|
$Ledger=new Acc_Ledger_Sold($cn,$_POST['p_jrn']);
|
|
$internal=$Ledger->insert($_POST);
|
|
/* Save the predefined operation */
|
|
if ( isset($_POST['opd_save'])) {
|
|
$opd=new Pre_op_ven($cn);
|
|
$opd->get_post();
|
|
$opd->save();
|
|
}
|
|
|
|
/* Show button */
|
|
echo "<h2 class=\"info\">Opération sauvée $internal </h2>";
|
|
/* Here you need to generate the invoice */
|
|
if ( isset($_REQUEST['gen_invoice']) ) {
|
|
$doc=new Document($cn);
|
|
$doc->f_id=$_REQUEST['e_client'];
|
|
$doc->md_id=$_REQUEST['gen_doc'];
|
|
$doc->ag_id=0;
|
|
$str_file=$doc->Generate();
|
|
$doc->MoveDocumentPj($internal);
|
|
$sql="update jrn set jr_comment=jr_comment ||'Facture ".$doc->d_number."' where jr_internal='$internal'";
|
|
ExecSql($cn,$sql);
|
|
/* Save the additional information into jrn_info */
|
|
$obj=new Acc_Ledger_Info($cn);
|
|
$jr_id=$obj->search_id_internal($internal);
|
|
if (strlen(trim($_POST['bon_comm'] )) != 0 ) {
|
|
$obj->set_type('BON_COMMANDE');
|
|
$obj->set_value($_POST['bon_comm']);
|
|
$obj->insert();
|
|
}
|
|
if (strlen(trim($_POST['other_info'] )) != 0 ) {
|
|
$obj->set_type('OTHER');
|
|
$obj->set_value($_POST['other_info']);
|
|
$obj->insert();
|
|
}
|
|
echo $str_file;
|
|
|
|
}
|
|
|
|
echo widget::button_href('Nouvelle vente',$href.'?p_action=ven&sa=n&'.dossier::get());
|
|
echo '</div>';
|
|
exit();
|
|
}
|
|
}
|
|
// ------------------------------
|
|
/* Display a blank form or a form with predef operation */
|
|
// ------------------------------
|
|
|
|
echo '<div class="content">';
|
|
echo JS_PROTOTYPE;
|
|
|
|
echo "<FORM NAME=\"form_detail\" METHOD=\"POST\">";
|
|
|
|
$array=(isset($_POST['correct'])||isset ($correct))?$_POST:null;
|
|
$Ledger=new Acc_Ledger_Sold($cn,0);
|
|
//
|
|
// pre defined operation
|
|
//
|
|
|
|
if ( !isset($_REQUEST ['p_jrn'])) {
|
|
$def_ledger=$Ledger->get_first('ven');
|
|
$Ledger->id=$def_ledger['jrn_def_id'];
|
|
} else
|
|
$Ledger->id=$_REQUEST ['p_jrn'];
|
|
|
|
|
|
|
|
|
|
/* request for a predefined operation */
|
|
if ( isset($use_predef) && $use_predef == 1 && isset($_REQUEST['pre_def']) ) {
|
|
// used a predefined operation
|
|
//
|
|
$op=new Pre_op_ven($cn);
|
|
$op->set_od_id($_REQUEST['pre_def']);
|
|
$p_post=$op->compute_array();
|
|
$Ledger->id=$_REQUEST ['p_jrn_predef'];
|
|
|
|
echo $Ledger->display_form($p_post);
|
|
echo '<script>';
|
|
echo 'compute_all_sold();';
|
|
echo '</script>';
|
|
}
|
|
else {
|
|
echo widget::hidden("p_action","ven");
|
|
echo widget::hidden("sa","p");
|
|
echo $Ledger->display_form($array);
|
|
}
|
|
echo "</FORM>";
|
|
|
|
echo '<form method="GET" action="'.$href.'">';
|
|
echo widget::hidden("sa","p");
|
|
echo widget::hidden("p_action","ven");
|
|
echo dossier::hidden();
|
|
echo widget::hidden('p_jrn_predef',$Ledger->id);
|
|
$op=new Pre_op_ven($cn);
|
|
$op->set('ledger',$Ledger->id);
|
|
$op->set('ledger_type',"VEN");
|
|
$op->set('direct','f');
|
|
echo $op->form_get();
|
|
echo '</form>';
|
|
echo '<form onsubmit="cal();return false;" name="calc_line" method="get">';
|
|
echo JS_CALC_LINE;
|
|
echo '</form>';
|
|
echo '</div>';
|
|
exit();
|
|
}
|
|
//-------------------------------------------------------------------------------
|
|
// Listing
|
|
//--------------------------------------------------------------------------------
|
|
if ( $def == 2 ) {
|
|
echo '<div class="content">';
|
|
// Check privilege
|
|
if ( isset($_REQUEST['p_jrn']) &&
|
|
CheckJrn($gDossier,$_SESSION['g_user'],$_REQUEST['p_jrn']) ==0 ) {
|
|
NoAccess();
|
|
exit -1;
|
|
}
|
|
|
|
$Ledger=new Acc_Ledger_Sold($cn,0);
|
|
if ( !isset($_REQUEST['p_jrn'])) {
|
|
$def_ledger=$Ledger->get_first('ven');
|
|
$Ledger->id=$def_ledger['jrn_def_id'];
|
|
} else
|
|
$Ledger->id=$_REQUEST['p_jrn'];
|
|
|
|
//------------------------------
|
|
// UPdate the payment
|
|
//------------------------------
|
|
if ( isset ( $_GET ['paid'])) {
|
|
$Ledger->update_paid($_GET);
|
|
}
|
|
|
|
|
|
|
|
echo '<form method="GET" action="'.$href.'">';
|
|
echo widget::hidden("sa","l");
|
|
echo widget::hidden("p_action","ven");
|
|
echo dossier::hidden();
|
|
$Ledger->show_ledger();
|
|
echo '</form>';
|
|
|
|
echo '</div>';
|
|
exit();
|
|
|
|
}
|
|
//---------------------------------------------------------------------------
|
|
// Listing unpaid
|
|
//---------------------------------------------------------------------------
|
|
if ( $def==3 ) {
|
|
// Check privilege
|
|
if ( isset($_REQUEST['p_jrn']) &&
|
|
CheckJrn($gDossier,$_SESSION['g_user'],$_REQUEST['p_jrn']) ==0 ) {
|
|
NoAccess();
|
|
exit -1;
|
|
}
|
|
|
|
$Ledger=new Acc_Ledger_Sold($cn,0);
|
|
if ( !isset($_REQUEST['p_jrn'])) {
|
|
$def_ledger=$Ledger->get_first('ven');
|
|
$Ledger->id=$def_ledger['jrn_def_id'];
|
|
} else
|
|
$Ledger->id=$_REQUEST['p_jrn'];
|
|
|
|
// Ask to update payment
|
|
if ( isset ( $_GET['paid'])) {
|
|
$Ledger->update_paid($_GET);
|
|
}
|
|
echo '<div class="content">';
|
|
|
|
echo '<FORM METHOD="GET" action="'.$href.'">';
|
|
$wLedger=$Ledger->select_ledger('VEN',2);
|
|
$wLedger->javascript="onChange=submit()";
|
|
echo "Journal ".$wLedger->IOValue();
|
|
echo widget::submit ('search','Recherche');
|
|
echo widget::hidden("p_action","ven");
|
|
echo widget::hidden('sa','lnp');
|
|
echo dossier::hidden();
|
|
|
|
$Ledger->show_unpaid();
|
|
echo '</FORM>';
|
|
echo '</div>';
|
|
exit();
|
|
|
|
}
|
|
if ( $p_action == 'client') {
|
|
require_once ('client.inc.php');
|
|
}
|