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[Noalyss-commit] [noalyss] 116/218: Database upgrade 131


From: Dany De Bontridder
Subject: [Noalyss-commit] [noalyss] 116/218: Database upgrade 131
Date: Thu, 12 Sep 2019 15:58:51 -0400 (EDT)

sparkyx pushed a commit to branch entreprise
in repository noalyss.

commit 47af82452cf8faaf054aea37071e1da17c897612
Author: Dany De Bontridder <address@hidden>
Date:   Thu Dec 6 11:50:15 2018 +0100

    Database upgrade 131
---
 include/constant.php                               |   2 +-
 .../sql/patch/upgrade131.sql                       |  72 ++++++++++++++
 sql/upgrade.sql                                    | 108 ---------------------
 3 files changed, 73 insertions(+), 109 deletions(-)

diff --git a/include/constant.php b/include/constant.php
index f025a83..8202fec 100644
--- a/include/constant.php
+++ b/include/constant.php
@@ -108,7 +108,7 @@ if ( !defined ("NOALYSS_PACKAGE_REPOSITORY")) {
 if ( ! defined ("SYSINFO_DISPLAY")) {
     define ("SYSINFO_DISPLAY",TRUE);
 }
-define ("DBVERSION",131);
+define ("DBVERSION",132);
 define ("MONO_DATABASE",25);
 define ("DBVERSIONREPO",18);
 define ('NOTFOUND','--not found--');
diff --git a/sql/upgrade.sql b/include/sql/patch/upgrade131.sql
similarity index 59%
copy from sql/upgrade.sql
copy to include/sql/patch/upgrade131.sql
index 40ac273..17dd1c8 100644
--- a/sql/upgrade.sql
+++ b/include/sql/patch/upgrade131.sql
@@ -1,3 +1,7 @@
+begin;
+
+drop VIEW public.v_detail_sale;
+
 CREATE OR REPLACE VIEW public.v_detail_sale as
 WITH m AS (
          SELECT sum(quant_sold_1.qs_price) AS htva,
@@ -51,6 +55,8 @@ WITH m AS (
      left join operation_currency as oc on (oc.j_id=jrnx.j_id)
 ;
 
+drop VIEW public.v_detail_purchase;
+
 CREATE OR REPLACE VIEW public.v_detail_purchase
 AS WITH m AS (
          SELECT sum(quant_purchase_1.qp_price) AS htva,
@@ -106,3 +112,69 @@ AS WITH m AS (
      JOIN m ON m.jr_id = jrn.jr_id
      left join operation_currency as oc on (oc.j_id=jrnx.j_id)
 ;
+
+ create or replace view v_all_account_currency as 
+select sum(oc_amount) as sum_oc_amount,sum(oc_vat_amount) as 
sum_oc_vat_amount,x.j_poste,x.j_id
+from 
+quant_fin as q1
+join (select j_id ,jr_id,f_id,j_poste
+               from jrnx  as j1 join 
+                        jrn as j on (j1.j_grpt=jr_grpt_id)
+) as x on (q1.jr_id=x.jr_id) 
+join operation_currency as oc on (oc.j_id=q1.j_id)
+group by x.j_poste,x.j_id
+union all
+select sum(oc_amount),sum(oc_vat_amount),x.j_poste,x.j_id
+from 
+quant_purchase as q1
+join (select j_id ,jr_id,f_id,j_poste,jr_internal
+               from jrnx  as j1 join 
+                        jrn as j on (j1.j_grpt=jr_grpt_id)
+) as x on (q1.qp_internal=x.jr_internal and (x.f_id=q1.qp_fiche or 
x.f_id=qp_supplier) )
+join operation_currency as oc on (oc.j_id=q1.j_id)
+group by x.j_poste,x.j_id
+union all
+select sum(oc_amount),sum(oc_vat_amount),x.j_poste,x.j_id
+from 
+quant_sold as q1
+join (select j_id ,jr_id,f_id,j_poste,jr_internal
+               from jrnx  as j1 join 
+                        jrn as j on (j1.j_grpt=jr_grpt_id)
+) as x on (q1.qs_internal=x.jr_internal and (x.f_id=q1.qs_fiche or 
x.f_id=q1.qs_client) )
+join operation_currency as oc on (oc.j_id=q1.j_id)
+group by x.j_poste,x.j_id
+;
+
+create or replace view v_all_card_currency as 
+select sum(oc_amount) as sum_oc_amount,sum(oc_vat_amount) as 
sum_oc_vat_amount,x.f_id,x.j_id
+from 
+quant_fin as q1
+join (select j_id ,jr_id,f_id,j_poste
+               from jrnx  as j1 join 
+                        jrn as j on (j1.j_grpt=jr_grpt_id)
+) as x on (q1.jr_id=x.jr_id) 
+join operation_currency as oc on (oc.j_id=q1.j_id)
+group by x.f_id,x.j_id
+union all
+select sum(oc_amount),sum(oc_vat_amount),x.f_id,x.j_id
+from 
+quant_purchase as q1
+join (select j_id ,jr_id,f_id,j_poste,jr_internal
+               from jrnx  as j1 join 
+                        jrn as j on (j1.j_grpt=jr_grpt_id)
+) as x on (q1.qp_internal=x.jr_internal and (x.f_id=q1.qp_fiche or 
x.f_id=qp_supplier) )
+join operation_currency as oc on (oc.j_id=q1.j_id)
+group by x.f_id,x.j_id
+union all
+select sum(oc_amount),sum(oc_vat_amount),x.f_id,x.j_id
+from 
+quant_sold as q1
+join (select j_id ,jr_id,f_id,j_poste,jr_internal
+               from jrnx  as j1 join 
+                        jrn as j on (j1.j_grpt=jr_grpt_id)
+) as x on (q1.qs_internal=x.jr_internal and (x.f_id=q1.qs_fiche or 
x.f_id=q1.qs_client) )
+join operation_currency as oc on (oc.j_id=q1.j_id)
+group by x.f_id,x.j_id
+;
+insert into version (val,v_description) values (132,'Currency : Create view 
for managing currency ');
+commit;
diff --git a/sql/upgrade.sql b/sql/upgrade.sql
index 40ac273..e69de29 100644
--- a/sql/upgrade.sql
+++ b/sql/upgrade.sql
@@ -1,108 +0,0 @@
-CREATE OR REPLACE VIEW public.v_detail_sale as
-WITH m AS (
-         SELECT sum(quant_sold_1.qs_price) AS htva,
-            sum(quant_sold_1.qs_vat) AS tot_vat,
-            sum(quant_sold_1.qs_vat_sided) AS tot_tva_np,
-            jrn_1.jr_id
-           FROM quant_sold quant_sold_1
-             JOIN jrnx jrnx_1 USING (j_id)
-             JOIN jrn jrn_1 ON jrnx_1.j_grpt = jrn_1.jr_grpt_id
-          GROUP BY jrn_1.jr_id
-        )
- SELECT jrn.jr_id,
-    jrn.jr_date,
-    jrn.jr_date_paid,
-    jrn.jr_ech,
-    jrn.jr_tech_per,
-    jrn.jr_comment,
-    jrn.jr_pj_number,
-    jrn.jr_internal,
-    jrn.jr_def_id,
-    jrnx.j_poste,
-    jrnx.j_text,
-    jrnx.j_qcode,
-    quant_sold.qs_fiche AS item_card,
-    a.name AS item_name,
-    quant_sold.qs_client,
-    b.vw_name AS tiers_name,
-    b.quick_code,
-    tva_rate.tva_label,
-    tva_rate.tva_comment,
-    tva_rate.tva_both_side,
-    quant_sold.qs_vat_sided AS vat_sided,
-    quant_sold.qs_vat_code AS vat_code,
-    quant_sold.qs_vat AS vat,
-    quant_sold.qs_price AS price,
-    quant_sold.qs_quantite AS quantity,
-    quant_sold.qs_price / quant_sold.qs_quantite AS price_per_unit,
-    m.htva,
-    m.tot_vat,
-    m.tot_tva_np,
-    oc.oc_amount,
-    oc.oc_vat_amount,
-    (select cr_code_iso from currency where jrn.currency_id=currency.id) as 
cr_code_iso
-   FROM jrn
-     JOIN jrnx ON jrn.jr_grpt_id = jrnx.j_grpt
-     JOIN quant_sold USING (j_id)
-     JOIN vw_fiche_name a ON quant_sold.qs_fiche = a.f_id
-     JOIN vw_fiche_attr b ON quant_sold.qs_client = b.f_id
-     JOIN tva_rate ON quant_sold.qs_vat_code = tva_rate.tva_id
-     JOIN m ON m.jr_id = jrn.jr_id
-     left join operation_currency as oc on (oc.j_id=jrnx.j_id)
-;
-
-CREATE OR REPLACE VIEW public.v_detail_purchase
-AS WITH m AS (
-         SELECT sum(quant_purchase_1.qp_price) AS htva,
-            sum(quant_purchase_1.qp_vat) AS tot_vat,
-            sum(quant_purchase_1.qp_vat_sided) AS tot_tva_np,
-            jrn_1.jr_id
-           FROM quant_purchase quant_purchase_1
-             JOIN jrnx jrnx_1 USING (j_id)
-             JOIN jrn jrn_1 ON jrnx_1.j_grpt = jrn_1.jr_grpt_id
-          GROUP BY jrn_1.jr_id
-        )
- SELECT jrn.jr_id,
-    jrn.jr_date,
-    jrn.jr_date_paid,
-    jrn.jr_ech,
-    jrn.jr_tech_per,
-    jrn.jr_comment,
-    jrn.jr_pj_number,
-    jrn.jr_internal,
-    jrn.jr_def_id,
-    jrnx.j_poste,
-    jrnx.j_text,
-    jrnx.j_qcode,
-    quant_purchase.qp_fiche AS item_card,
-    a.name AS item_name,
-    quant_purchase.qp_supplier,
-    b.vw_name AS tiers_name,
-    b.quick_code,
-    tva_rate.tva_label,
-    tva_rate.tva_comment,
-    tva_rate.tva_both_side,
-    quant_purchase.qp_vat_sided AS vat_sided,
-    quant_purchase.qp_vat_code AS vat_code,
-    quant_purchase.qp_vat AS vat,
-    quant_purchase.qp_price AS price,
-    quant_purchase.qp_quantite AS quantity,
-    quant_purchase.qp_price / quant_purchase.qp_quantite AS price_per_unit,
-    quant_purchase.qp_nd_amount AS non_ded_amount,
-    quant_purchase.qp_nd_tva AS non_ded_tva,
-    quant_purchase.qp_nd_tva_recup AS non_ded_tva_recup,
-    m.htva,
-    m.tot_vat,
-    m.tot_tva_np,
-    oc.oc_amount,
-    oc.oc_vat_amount,
-    (select cr_code_iso from currency where jrn.currency_id=currency.id) as 
cr_code_iso
-   FROM jrn
-     JOIN jrnx ON jrn.jr_grpt_id = jrnx.j_grpt
-     JOIN quant_purchase USING (j_id)
-     JOIN vw_fiche_name a ON quant_purchase.qp_fiche = a.f_id
-     JOIN vw_fiche_attr b ON quant_purchase.qp_supplier = b.f_id
-     JOIN tva_rate ON quant_purchase.qp_vat_code = tva_rate.tva_id
-     JOIN m ON m.jr_id = jrn.jr_id
-     left join operation_currency as oc on (oc.j_id=jrnx.j_id)
-;



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