altocompta/include/constant.php
Dany De Bontridder ac14ffab61 Merged revisions 4743-4748,4759-4784,4786-4791 via svnmerge from
svn+ssh://ns352270.ovh.net/svn/phpcompta/tags/rel600

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  r4743 | danydb | 2012-02-04 16:18:09 +0100 (Sat, 04 Feb 2012) | 1 line
  
  update DBVersion
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  r4744 | danydb | 2012-02-04 16:22:52 +0100 (Sat, 04 Feb 2012) | 1 line
  
  remove space
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  r4745 | danydb | 2012-02-04 16:44:10 +0100 (Sat, 04 Feb 2012) | 3 lines
  
  Bug : clause from in report didn't work properly
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  r4746 | danydb | 2012-02-04 18:39:58 +0100 (Sat, 04 Feb 2012) | 1 line
  
  sql improve : do not use comptaproc. function in select concerning lettering
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  r4747 | danydb | 2012-02-04 18:45:55 +0100 (Sat, 04 Feb 2012) | 1 line
  
  put correct DBVERSION
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  r4748 | danydb | 2012-02-04 18:47:00 +0100 (Sat, 04 Feb 2012) | 1 line
  
  remove useless patch
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  r4759 | danydb | 2012-02-04 23:19:55 +0100 (Sat, 04 Feb 2012) | 2 lines
  
  Bug : remove double input in letter_deb, letter_cred
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  r4760 | danydb | 2012-02-04 23:35:13 +0100 (Sat, 04 Feb 2012) | 2 lines
  
  Upgrade script
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  r4761 | danydb | 2012-02-07 16:50:24 +0100 (Tue, 07 Feb 2012) | 1 line
  
  FIN : cosmetic show name of the card + align col.
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  r4762 | danydb | 2012-02-07 18:50:55 +0100 (Tue, 07 Feb 2012) | 1 line
  
  FIN : add item , new column card name, change func for adding row
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  r4763 | danydb | 2012-02-08 17:49:44 +0100 (Wed, 08 Feb 2012) | 1 line
  
  Improve : generate document : default argument is an array
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  r4764 | danydb | 2012-02-08 19:15:50 +0100 (Wed, 08 Feb 2012) | 2 lines
  
  Correct probleme with date in calc
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  r4765 | danydb | 2012-02-08 19:47:08 +0100 (Wed, 08 Feb 2012) | 3 lines
  
  Correct probleme with date in other document than CALC
  New tag : DATE_CALC
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  r4766 | danydb | 2012-02-08 20:00:18 +0100 (Wed, 08 Feb 2012) | 2 lines
  
  Double click on accounting gives the history of the accounting
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  r4767 | danydb | 2012-02-09 10:20:29 +0100 (Thu, 09 Feb 2012) | 1 line
  
  Improve : generate document :add DATE_LIMIT_CALC to allow date formatting in calc
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  r4768 | danydb | 2012-02-09 13:47:45 +0100 (Thu, 09 Feb 2012) | 2 lines
  
  cosmetic : place of "Document generated
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  r4769 | danydb | 2012-02-09 14:02:13 +0100 (Thu, 09 Feb 2012) | 2 lines
  
  cosmetic : ACH generated document use style instead of class
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  r4770 | danydb | 2012-02-09 14:09:58 +0100 (Thu, 09 Feb 2012) | 1 line
  
  code indent
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  r4771 | danydb | 2012-02-17 01:13:36 +0100 (Fri, 17 Feb 2012) | 1 line
  
  bug cannot update ANC (cause j_id and value from POST conflict)
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  r4772 | danydb | 2012-02-17 01:16:34 +0100 (Fri, 17 Feb 2012) | 1 line
  
  do not clause popup if we save
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  r4773 | danydb | 2012-02-17 01:26:16 +0100 (Fri, 17 Feb 2012) | 1 line
  
  ANC : great ledger oa_date problem (order by clause)
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  r4774 | danydb | 2012-02-20 09:24:08 +0100 (Mon, 20 Feb 2012) | 2 lines
  
  0000525: Le contrôle des montants analytiques d'une écriture à plusieurs ligne (ex: salaires) en modification met tout en rouge
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  r4775 | danydb | 2012-02-25 14:47:13 +0100 (Sat, 25 Feb 2012) | 1 line
  
  0000528: VEN_TVAC n'est pas correctement calculé
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  r4776 | danydb | 2012-02-25 14:59:43 +0100 (Sat, 25 Feb 2012) | 1 line
  
  VEN_ART_PRICE = 0 alors return ""
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  r4777 | danydb | 2012-02-25 15:14:55 +0100 (Sat, 25 Feb 2012) | 2 lines
  
  Order by document.dt_value
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  r4778 | danydb | 2012-02-25 15:15:13 +0100 (Sat, 25 Feb 2012) | 2 lines
  
  Order by document.dt_value
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  r4779 | danydb | 2012-02-25 15:18:12 +0100 (Sat, 25 Feb 2012) | 1 line
  
  constant.php for prod
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  r4780 | danydb | 2012-02-25 15:42:00 +0100 (Sat, 25 Feb 2012) | 1 line
  
  Bug with calendar
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  r4781 | danydb | 2012-02-25 15:48:43 +0100 (Sat, 25 Feb 2012) | 1 line
  
  0000531: Tableau de bord : pense-bête
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  r4782 | danydb | 2012-03-14 17:16:38 +0100 (Wed, 14 Mar 2012) | 1 line
  
  548 banquaire -> bancaire
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  r4783 | danydb | 2012-03-20 21:05:01 +0100 (Tue, 20 Mar 2012) | 1 line
  
  Warning if account used instead of a card in ACC_LEDGER
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  r4784 | danydb | 2012-03-21 11:41:25 +0100 (Wed, 21 Mar 2012) | 1 line
  
  0000552: Pourcentage dans une fiche 4 décimales
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  r4786 | danydb | 2012-03-22 20:17:37 +0100 (Thu, 22 Mar 2012) | 1 line
  
  0000557: Faire apparaître dans titre HTML le module courant
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  r4787 | danydb | 2012-03-22 20:35:42 +0100 (Thu, 22 Mar 2012) | 1 line
  
  558 Agrandir zone document
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  r4788 | danydb | 2012-03-22 20:40:22 +0100 (Thu, 22 Mar 2012) | 1 line
  
  558 Agrandir zone document : cosmetic background
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  r4789 | danydb | 2012-03-22 20:51:52 +0100 (Thu, 22 Mar 2012) | 1 line
  
  558 Agrandir zone document : cosmetic background
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  r4790 | danydb | 2012-03-22 20:54:18 +0100 (Thu, 22 Mar 2012) | 1 line
  
  Cosmetic ajout lien sous qcode client
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  r4791 | danydb | 2012-03-22 21:12:17 +0100 (Thu, 22 Mar 2012) | 1 line
  
  Cosmetic : alignement et taille détail opérations
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2012-03-23 20:12:57 +00:00

151 lines
4.3 KiB
PHP

<?php
/*
* This file is part of PhpCompta.
*
* PhpCompta is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
* the Free Software Foundation; either version 2 of the License, or
* (at your option) any later version.
*
* PhpCompta is distributed in the hope that it will be useful,
* but WITHOUT ANY WARRANTY; without even the implied warranty of
* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
* GNU General Public License for more details.
*
* You should have received a copy of the GNU General Public License
* along with PhpCompta; if not, write to the Free Software
* Foundation, Inc., 59 Temple Place, Suite 330, Boston, MA 02111-1307 USA
*/
// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
// $Revision$
/*! \file
* \brief Contains all the variable + the javascript
* and some parameter
*/
require_once ('config.inc.php');
require_once('constant.security.php');
// SVNVERSION
global $version_phpcompta;
global $g_captcha,$g_failed,$g_succeed;
$g_captcha=false;
$g_failed="<span style=\"font-size:18px;color:red\">&#x2716;</span>";
$g_succeed="<span style=\"font-size:18px;color:green\">&#x2713;</span>";
/*set to none for production */
/* uncomment for production */
$version_phpcompta=SVNINFO;
define ("DEBUG",false);
//$version_phpcompta=4601;
//define ("DEBUG",true);
define ("DBVERSION",102);
define ("DBVERSIONREPO",14);
define ('NOTFOUND','--not found--');
define ("MAX_COMPTE",4);
define ('MAX_ARTICLE',12);
define ('MAX_CAT',15);
define ('MAX_FORECAST_ITEM',10);
define ('MAX_PREDEFINED_OPERATION',30);
define ('MAX_COMPTE_CARD',4);
if ( DEBUG ) error_reporting(2147483647); else error_reporting(0);
// Erreur
define ("NOERROR",0);
define ("BADPARM",1);
define ("BADDATE",2);
define ("NOTPERIODE",3);
define ("PERIODCLOSED",4);
define ("INVALID_ECH",5);
define ("RAPPT_ALREADY_USED",6);
define ("RAPPT_NOT_EXIST",7);
define ("DIFF_AMOUNT",8);
define ("RAPPT_NOMATCH_AMOUNT",9);
define ("NO_PERIOD_SELECTED",10);
define ("NO_POST_SELECTED",11);
define ("LAST",1);
define ("FIRST",0);
define ("ERROR",12);
//!\enum ACTION defines document_type for action
define('ACTION','1,5,6,7,8');
//valeurs standardd
define ("YES",1);
define ("NO",0);
define ("OPEN",1);
define ("CLOSED",0);
define ("NOTCENTRALIZED",3);
define ("ALL",4);
// Pour les ShowMenuComptaLeft
define ("MENU_FACT",1);
define ("MENU_FICHE",2);
define ("MENU_PARAM",3);
// for the fiche_inc.GetSqlFiche function
define ("ALL_FICHE_DEF_REF", 1000);
// fixed value for attr_def data
define ("ATTR_DEF_ACCOUNT",5);
define ("ATTR_DEF_NAME",1);
define ("ATTR_DEF_BQ_NO",3);
define ("ATTR_DEF_BQ_NAME",4);
define ("ATTR_DEF_PRIX_ACHAT",7);
define ("ATTR_DEF_PRIX_VENTE",6);
define ("ATTR_DEF_TVA",2);
define ("ATTR_DEF_NUMTVA",13);
define ("ATTR_DEF_ADRESS",14);
define ("ATTR_DEF_CP",15);
define ("ATTR_DEF_PAYS",16);
define ("ATTR_DEF_STOCK",19);
define ("ATTR_DEF_TEL",17);
define ("ATTR_DEF_EMAIL",18);
define ("ATTR_DEF_CITY",24);
define ("ATTR_DEF_COMPANY",25);
define ("ATTR_DEF_FAX",26);
define ("ATTR_DEF_NUMBER_CUSTOMER",30);
define ("ATTR_DEF_DEP_PRIV",31);
define ("ATTR_DEF_DEPENSE_NON_DEDUCTIBLE",20);
define ("ATTR_DEF_TVA_NON_DEDUCTIBLE",21);
define ("ATTR_DEF_TVA_NON_DEDUCTIBLE_RECUP",22);
define ("ATTR_DEF_QUICKCODE",23);
define( 'ATTR_DEF_ACCOUNT_ND_TVA',50);
define('ATTR_DEF_ACCOUNT_ND_TVA_ND',51);
define ('ATTR_DEF_ACCOUNT_ND_PERSO',52);
define ('ATTR_DEF_ACCOUNT_ND',53);
define ("FICHE_TYPE_CLIENT",9);
define ("FICHE_TYPE_VENTE",1);
define ("FICHE_TYPE_FOURNISSEUR",8);
define ("FICHE_TYPE_FIN",4);
define ("FICHE_TYPE_CONTACT",16);
define ("FICHE_TYPE_EMPL",25);
define ("FICHE_TYPE_ADM_TAX",14);
define ("FICHE_TYPE_ACH_MAR",2);
define ("FICHE_TYPE_ACH_SER",3);
define ('JS_INFOBULLE','
<DIV id="bulle" class="infobulle"></DIV>
<script type="text/javascript" language="javascript" src="js/infobulle.js">
</script>');
// Sql string
define ("SQL_LIST_ALL_INVOICE","");
define ("SQL_LIST_UNPAID_INVOICE"," (jr_rapt is null or jr_rapt = '') and jr_valid = true "
);
define ("SQL_LIST_UNPAID_INVOICE_DATE_LIMIT" ,"
where (jr_rapt is null or jr_rapt = '')
and to_date(to_char(jr_ech,'DD.MM.YYYY'),'DD.MM.YYYY') < to_date(to_char(now(),'DD.MM.YYYY'),'DD.MM.YYYY')
and jr_valid = true" );
?>