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[Noalyss-commit] [noalyss] 07/12: Card : attribute 54 is now a column fo


From: Dany De Bontridder
Subject: [Noalyss-commit] [noalyss] 07/12: Card : attribute 54 is now a column for each card
Date: Fri, 15 Jan 2021 09:40:06 -0500 (EST)

sparkyx pushed a commit to branch master
in repository noalyss.

commit 986e1a10b91b41e9c6ebe4960ecb03b9da2ec157
Author: sparkyx <danydb@noalyss.eu>
AuthorDate: Tue Jan 12 11:08:51 2021 +0100

    Card : attribute 54 is now a column for each card
---
 html/fid_card.php |   2 +-
 sql/upgrade.sql   | 203 ++++++++++++++++++++++++++++++++++++++++++++++++++++++
 2 files changed, 204 insertions(+), 1 deletion(-)

diff --git a/html/fid_card.php b/html/fid_card.php
index d01a89b..23080cc 100644
--- a/html/fid_card.php
+++ b/html/fid_card.php
@@ -119,7 +119,7 @@ else
     }
 }
 // filter only enable card
-$filter_enable_card=" and f_id in (select f_id from fiche_detail where 
ad_value = '1' and ad_id=54) ";
+$filter_enable_card=" and f_enable='1' ";
 
 $sql_str="select distinct f_id 
          from fiche 
diff --git a/sql/upgrade.sql b/sql/upgrade.sql
index db56945..08d5708 100644
--- a/sql/upgrade.sql
+++ b/sql/upgrade.sql
@@ -1,3 +1,206 @@
 -- improve vw_fiche_attr
+alter table fiche add column f_enable char(1);
+update fiche set f_enable=ad_value from fiche_detail as fd1 where 
fd1.f_id=fiche.f_id and ad_id=54;
+alter table fiche alter f_enable set  not null;
+alter table fiche add constraint f_enable_ck  check (f_enable in ('0','1'));
+comment on column fiche.f_enable is 'value = 1 if card enable , otherwise 0 ';
+
+-- improve performance on this view
 drop index if exists fiche_detail_attr_ix;
 create index fiche_detail_attr_ix on fiche_detail (ad_id);
+
+drop view vw_fiche_attr cascade;
+
+-- add "fiche.f_enable" in the view
+create view vw_fiche_attr as SELECT a.f_id,
+    a.fd_id,
+    a.ad_value AS vw_name,
+    k.ad_value AS vw_first_name,
+    b.ad_value AS vw_sell,
+    c.ad_value AS vw_buy,
+    d.ad_value AS tva_code,
+    tva_rate.tva_id,
+    tva_rate.tva_rate,
+    tva_rate.tva_label,
+    e.ad_value AS vw_addr,
+    f.ad_value AS vw_cp,
+    j.ad_value AS quick_code,
+    h.ad_value AS vw_description,
+    i.ad_value AS tva_num,
+    fiche_def.frd_id,
+    l.ad_value AS accounting,
+   f_enable 
+   FROM ( SELECT fiche.f_id,
+            fiche.fd_id,
+            fiche.f_enable,
+            fiche_detail.ad_value
+           FROM fiche
+             LEFT JOIN fiche_detail USING (f_id)
+          WHERE fiche_detail.ad_id = 1) a
+     LEFT JOIN ( SELECT fiche_detail.f_id,
+            fiche_detail.ad_value
+           FROM fiche_detail
+          WHERE fiche_detail.ad_id = 6) b ON a.f_id = b.f_id
+     LEFT JOIN ( SELECT fiche_detail.f_id,
+            fiche_detail.ad_value
+           FROM fiche_detail
+          WHERE fiche_detail.ad_id = 7) c ON a.f_id = c.f_id
+     LEFT JOIN ( SELECT fiche_detail.f_id,
+            fiche_detail.ad_value
+           FROM fiche_detail
+          WHERE fiche_detail.ad_id = 2) d ON a.f_id = d.f_id
+     LEFT JOIN ( SELECT fiche_detail.f_id,
+            fiche_detail.ad_value
+           FROM fiche_detail
+          WHERE fiche_detail.ad_id = 14) e ON a.f_id = e.f_id
+     LEFT JOIN ( SELECT fiche_detail.f_id,
+            fiche_detail.ad_value
+           FROM fiche_detail
+          WHERE fiche_detail.ad_id = 15) f ON a.f_id = f.f_id
+     LEFT JOIN ( SELECT fiche_detail.f_id,
+            fiche_detail.ad_value
+           FROM fiche_detail
+          WHERE fiche_detail.ad_id = 23) j ON a.f_id = j.f_id
+     LEFT JOIN ( SELECT fiche_detail.f_id,
+            fiche_detail.ad_value
+           FROM fiche_detail
+          WHERE fiche_detail.ad_id = 9) h ON a.f_id = h.f_id
+     LEFT JOIN ( SELECT fiche_detail.f_id,
+            fiche_detail.ad_value
+           FROM fiche_detail
+          WHERE fiche_detail.ad_id = 13) i ON a.f_id = i.f_id
+     LEFT JOIN ( SELECT fiche_detail.f_id,
+            fiche_detail.ad_value
+           FROM fiche_detail
+          WHERE fiche_detail.ad_id = 32) k ON a.f_id = k.f_id
+     LEFT JOIN tva_rate ON d.ad_value = tva_rate.tva_id::text
+     JOIN fiche_def USING (fd_id)
+     LEFT JOIN ( SELECT fiche_detail.f_id,
+            fiche_detail.ad_value
+           FROM fiche_detail
+          WHERE fiche_detail.ad_id = 5) l ON a.f_id = l.f_id
+;
+
+create view 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,
+    jrn.jr_rapt,
+    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 currency.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 oc ON oc.j_id = jrnx.j_id;
+          
+create view 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,
+    jrn.jr_rapt,
+    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 currency.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 oc ON oc.j_id = jrnx.j_id;
+          
+
+COMMENT ON VIEW vw_fiche_attr IS 'Some attribute for all cards';
+comment on view v_detail_sale is 'Summary one row by sale ';
+comment on view v_detail_purchase is 'Summary one row by purchase';
+
+-- remove 
+delete from fiche_detail where ad_id=54;
+delete from attr_min  where ad_id=54;
+delete from attr_def where ad_id=54;
+delete from jnt_fic_attr where ad_id =54;



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