svn+ssh://ns352270.ovh.net/svn/phpcompta/tags/rel600 ........ r4743 | danydb | 2012-02-04 16:18:09 +0100 (Sat, 04 Feb 2012) | 1 line update DBVersion ........ r4744 | danydb | 2012-02-04 16:22:52 +0100 (Sat, 04 Feb 2012) | 1 line remove space ........ r4745 | danydb | 2012-02-04 16:44:10 +0100 (Sat, 04 Feb 2012) | 3 lines Bug : clause from in report didn't work properly ........ 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 ........ r4747 | danydb | 2012-02-04 18:45:55 +0100 (Sat, 04 Feb 2012) | 1 line put correct DBVERSION ........ r4748 | danydb | 2012-02-04 18:47:00 +0100 (Sat, 04 Feb 2012) | 1 line remove useless patch ........ r4759 | danydb | 2012-02-04 23:19:55 +0100 (Sat, 04 Feb 2012) | 2 lines Bug : remove double input in letter_deb, letter_cred ........ r4760 | danydb | 2012-02-04 23:35:13 +0100 (Sat, 04 Feb 2012) | 2 lines Upgrade script ........ r4761 | danydb | 2012-02-07 16:50:24 +0100 (Tue, 07 Feb 2012) | 1 line FIN : cosmetic show name of the card + align col. ........ 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 ........ r4763 | danydb | 2012-02-08 17:49:44 +0100 (Wed, 08 Feb 2012) | 1 line Improve : generate document : default argument is an array ........ r4764 | danydb | 2012-02-08 19:15:50 +0100 (Wed, 08 Feb 2012) | 2 lines Correct probleme with date in calc ........ 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 ........ 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 ........ 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 ........ r4768 | danydb | 2012-02-09 13:47:45 +0100 (Thu, 09 Feb 2012) | 2 lines cosmetic : place of "Document generated ........ r4769 | danydb | 2012-02-09 14:02:13 +0100 (Thu, 09 Feb 2012) | 2 lines cosmetic : ACH generated document use style instead of class ........ r4770 | danydb | 2012-02-09 14:09:58 +0100 (Thu, 09 Feb 2012) | 1 line code indent ........ 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) ........ r4772 | danydb | 2012-02-17 01:16:34 +0100 (Fri, 17 Feb 2012) | 1 line do not clause popup if we save ........ r4773 | danydb | 2012-02-17 01:26:16 +0100 (Fri, 17 Feb 2012) | 1 line ANC : great ledger oa_date problem (order by clause) ........ 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 ........ r4775 | danydb | 2012-02-25 14:47:13 +0100 (Sat, 25 Feb 2012) | 1 line 0000528: VEN_TVAC n'est pas correctement calculé ........ r4776 | danydb | 2012-02-25 14:59:43 +0100 (Sat, 25 Feb 2012) | 1 line VEN_ART_PRICE = 0 alors return "" ........ r4777 | danydb | 2012-02-25 15:14:55 +0100 (Sat, 25 Feb 2012) | 2 lines Order by document.dt_value ........ r4778 | danydb | 2012-02-25 15:15:13 +0100 (Sat, 25 Feb 2012) | 2 lines Order by document.dt_value ........ r4779 | danydb | 2012-02-25 15:18:12 +0100 (Sat, 25 Feb 2012) | 1 line constant.php for prod ........ r4780 | danydb | 2012-02-25 15:42:00 +0100 (Sat, 25 Feb 2012) | 1 line Bug with calendar ........ r4781 | danydb | 2012-02-25 15:48:43 +0100 (Sat, 25 Feb 2012) | 1 line 0000531: Tableau de bord : pense-bête ........ r4782 | danydb | 2012-03-14 17:16:38 +0100 (Wed, 14 Mar 2012) | 1 line 548 banquaire -> bancaire ........ 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 ........ r4784 | danydb | 2012-03-21 11:41:25 +0100 (Wed, 21 Mar 2012) | 1 line 0000552: Pourcentage dans une fiche 4 décimales ........ r4786 | danydb | 2012-03-22 20:17:37 +0100 (Thu, 22 Mar 2012) | 1 line 0000557: Faire apparaître dans titre HTML le module courant ........ r4787 | danydb | 2012-03-22 20:35:42 +0100 (Thu, 22 Mar 2012) | 1 line 558 Agrandir zone document ........ r4788 | danydb | 2012-03-22 20:40:22 +0100 (Thu, 22 Mar 2012) | 1 line 558 Agrandir zone document : cosmetic background ........ r4789 | danydb | 2012-03-22 20:51:52 +0100 (Thu, 22 Mar 2012) | 1 line 558 Agrandir zone document : cosmetic background ........ r4790 | danydb | 2012-03-22 20:54:18 +0100 (Thu, 22 Mar 2012) | 1 line Cosmetic ajout lien sous qcode client ........ r4791 | danydb | 2012-03-22 21:12:17 +0100 (Thu, 22 Mar 2012) | 1 line Cosmetic : alignement et taille détail opérations ........
151 lines
4.3 KiB
PHP
151 lines
4.3 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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// Copyright Author Dany De Bontridder ddebontridder@yahoo.fr
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// $Revision$
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/*! \file
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* \brief Contains all the variable + the javascript
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* and some parameter
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*/
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require_once ('config.inc.php');
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require_once('constant.security.php');
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// SVNVERSION
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global $version_phpcompta;
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global $g_captcha,$g_failed,$g_succeed;
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$g_captcha=false;
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$g_failed="<span style=\"font-size:18px;color:red\">✖</span>";
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$g_succeed="<span style=\"font-size:18px;color:green\">✓</span>";
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/*set to none for production */
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/* uncomment for production */
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$version_phpcompta=SVNINFO;
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define ("DEBUG",false);
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//$version_phpcompta=4601;
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//define ("DEBUG",true);
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define ("DBVERSION",102);
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define ("DBVERSIONREPO",14);
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define ('NOTFOUND','--not found--');
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define ("MAX_COMPTE",4);
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define ('MAX_ARTICLE',12);
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define ('MAX_CAT',15);
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define ('MAX_FORECAST_ITEM',10);
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define ('MAX_PREDEFINED_OPERATION',30);
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define ('MAX_COMPTE_CARD',4);
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if ( DEBUG ) error_reporting(2147483647); else error_reporting(0);
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// Erreur
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define ("NOERROR",0);
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define ("BADPARM",1);
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define ("BADDATE",2);
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define ("NOTPERIODE",3);
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define ("PERIODCLOSED",4);
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define ("INVALID_ECH",5);
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define ("RAPPT_ALREADY_USED",6);
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define ("RAPPT_NOT_EXIST",7);
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define ("DIFF_AMOUNT",8);
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define ("RAPPT_NOMATCH_AMOUNT",9);
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define ("NO_PERIOD_SELECTED",10);
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define ("NO_POST_SELECTED",11);
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define ("LAST",1);
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define ("FIRST",0);
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define ("ERROR",12);
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//!\enum ACTION defines document_type for action
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define('ACTION','1,5,6,7,8');
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//valeurs standardd
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define ("YES",1);
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define ("NO",0);
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define ("OPEN",1);
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define ("CLOSED",0);
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define ("NOTCENTRALIZED",3);
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define ("ALL",4);
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// Pour les ShowMenuComptaLeft
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define ("MENU_FACT",1);
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define ("MENU_FICHE",2);
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define ("MENU_PARAM",3);
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// for the fiche_inc.GetSqlFiche function
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define ("ALL_FICHE_DEF_REF", 1000);
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// fixed value for attr_def data
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define ("ATTR_DEF_ACCOUNT",5);
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define ("ATTR_DEF_NAME",1);
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define ("ATTR_DEF_BQ_NO",3);
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define ("ATTR_DEF_BQ_NAME",4);
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define ("ATTR_DEF_PRIX_ACHAT",7);
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define ("ATTR_DEF_PRIX_VENTE",6);
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define ("ATTR_DEF_TVA",2);
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define ("ATTR_DEF_NUMTVA",13);
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define ("ATTR_DEF_ADRESS",14);
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define ("ATTR_DEF_CP",15);
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define ("ATTR_DEF_PAYS",16);
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define ("ATTR_DEF_STOCK",19);
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define ("ATTR_DEF_TEL",17);
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define ("ATTR_DEF_EMAIL",18);
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define ("ATTR_DEF_CITY",24);
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define ("ATTR_DEF_COMPANY",25);
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define ("ATTR_DEF_FAX",26);
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define ("ATTR_DEF_NUMBER_CUSTOMER",30);
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define ("ATTR_DEF_DEP_PRIV",31);
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define ("ATTR_DEF_DEPENSE_NON_DEDUCTIBLE",20);
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define ("ATTR_DEF_TVA_NON_DEDUCTIBLE",21);
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define ("ATTR_DEF_TVA_NON_DEDUCTIBLE_RECUP",22);
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define ("ATTR_DEF_QUICKCODE",23);
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define( 'ATTR_DEF_ACCOUNT_ND_TVA',50);
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define('ATTR_DEF_ACCOUNT_ND_TVA_ND',51);
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define ('ATTR_DEF_ACCOUNT_ND_PERSO',52);
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define ('ATTR_DEF_ACCOUNT_ND',53);
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define ("FICHE_TYPE_CLIENT",9);
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define ("FICHE_TYPE_VENTE",1);
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define ("FICHE_TYPE_FOURNISSEUR",8);
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define ("FICHE_TYPE_FIN",4);
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define ("FICHE_TYPE_CONTACT",16);
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define ("FICHE_TYPE_EMPL",25);
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define ("FICHE_TYPE_ADM_TAX",14);
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define ("FICHE_TYPE_ACH_MAR",2);
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define ("FICHE_TYPE_ACH_SER",3);
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define ('JS_INFOBULLE','
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<DIV id="bulle" class="infobulle"></DIV>
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<script type="text/javascript" language="javascript" src="js/infobulle.js">
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</script>');
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// Sql string
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define ("SQL_LIST_ALL_INVOICE","");
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define ("SQL_LIST_UNPAID_INVOICE"," (jr_rapt is null or jr_rapt = '') and jr_valid = true "
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);
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define ("SQL_LIST_UNPAID_INVOICE_DATE_LIMIT" ,"
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where (jr_rapt is null or jr_rapt = '')
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and to_date(to_char(jr_ech,'DD.MM.YYYY'),'DD.MM.YYYY') < to_date(to_char(now(),'DD.MM.YYYY'),'DD.MM.YYYY')
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and jr_valid = true" );
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?>
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