Merge branch 'dev-7200'
This commit is contained in:
commit
2366dcae49
11 changed files with 79 additions and 33 deletions
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@ -321,34 +321,79 @@ class Acc_Ledger_Search
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case
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when jrn_def_type='VEN' then
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(select ad_value from fiche_detail where ad_id=1
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and f_id=(select max(qs_client) from quant_sold join jrnx using (j_id) join jrn as e on (e.jr_grpt_id=j_grpt) where e.jr_id=x.jr_id))
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and f_id=(select max(qs_client) from quant_sold join jrnx
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using (j_id) join jrn as e on (e.jr_grpt_id=j_grpt)
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where e.jr_id=x.jr_id))
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when jrn_def_type = 'ACH' then
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(select ad_value from fiche_detail where ad_id=1
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and f_id=(select max(qp_supplier) from quant_purchase join jrnx using (j_id) join jrn as e on (e.jr_grpt_id=j_grpt) where e.jr_id=x.jr_id))
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(select ad_value
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from fiche_detail
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where ad_id=1
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and f_id=(select max(qp_supplier) from quant_purchase
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join jrnx using (j_id) join jrn as e on (e.jr_grpt_id=j_grpt) where e.jr_id=x.jr_id))
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when jrn_def_type = 'FIN' then
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(select ad_value from fiche_detail where ad_id=1
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and f_id=(select qf_other from quant_fin where quant_fin.jr_id=x.jr_id))
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end as name,
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case
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when jrn_def_type='VEN' then (select ad_value from fiche_detail where ad_id=32 and f_id=(select max(qs_client) from quant_sold join jrnx using (j_id) join jrn as e on (e.jr_grpt_id=j_grpt) where e.jr_id=x.jr_id))
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when jrn_def_type = 'ACH' then (select ad_value from fiche_detail where ad_id=32 and f_id=(select max(qp_supplier) from quant_purchase join jrnx using (j_id) join jrn as e on (e.jr_grpt_id=j_grpt) where e.jr_id=x.jr_id))
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when jrn_def_type = 'FIN' then (select ad_value from fiche_detail where ad_id=32 and f_id=(select qf_other from quant_fin where quant_fin.jr_id=x.jr_id))
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when jrn_def_type='VEN' then
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(select ad_value from fiche_detail
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where ad_id=32
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and f_id=(select max(qs_client)
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from quant_sold
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join jrnx using (j_id)
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join jrn as e on (e.jr_grpt_id=j_grpt)
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where e.jr_id=x.jr_id))
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when jrn_def_type = 'ACH' then (select ad_value
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from fiche_detail
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where ad_id=32
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and f_id=(select max(qp_supplier)
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from quant_purchase
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join jrnx using (j_id)
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join jrn as e on (e.jr_grpt_id=j_grpt)
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where e.jr_id=x.jr_id))
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when jrn_def_type = 'FIN' then (select ad_value
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from fiche_detail
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where ad_id=32
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and f_id=(select qf_other from quant_fin where quant_fin.jr_id=x.jr_id))
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end as first_name,
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case
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when jrn_def_type='VEN' then (select ad_value from fiche_detail where ad_id=23 and f_id=(select max(qs_client) from quant_sold join jrnx using (j_id) join jrn as e on (e.jr_grpt_id=j_grpt) where e.jr_id=x.jr_id))
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when jrn_def_type = 'ACH' then (select ad_value from fiche_detail where ad_id=23 and f_id=(select max(qp_supplier) from quant_purchase join jrnx using (j_id) join jrn as e on (e.jr_grpt_id=j_grpt) where e.jr_id=x.jr_id))
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when jrn_def_type = 'FIN' then (select ad_value from fiche_detail where ad_id=23 and f_id=(select qf_other from quant_fin where quant_fin.jr_id=x.jr_id))
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when jrn_def_type='VEN' then
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(select ad_value
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from fiche_detail
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where ad_id=23
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and f_id=(select max(qs_client)
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from quant_sold
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join jrnx using (j_id)
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join jrn as e on (e.jr_grpt_id=j_grpt)
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where e.jr_id=x.jr_id))
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when jrn_def_type = 'ACH' then (select ad_value
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from fiche_detail
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where ad_id=23
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and f_id=(select max(qp_supplier)
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from quant_purchase
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join jrnx using (j_id)
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join jrn as e on (e.jr_grpt_id=j_grpt)
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where e.jr_id=x.jr_id))
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when jrn_def_type = 'FIN' then (select ad_value
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from fiche_detail
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where ad_id=23
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and f_id=(select qf_other from quant_fin where quant_fin.jr_id=x.jr_id))
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end as quick_code,
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case
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when jrn_def_type='VEN' then
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(select sum(qs_price)+sum(vat) from
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(select qs_internal,qs_price,case when qs_vat_sided<>0 then 0 else qs_vat end as vat from quant_sold where qs_internal=X.jr_internal) as ven_invoice
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(select qs_internal,qs_price,case when qs_vat_sided<>0 then 0
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else qs_vat end as vat
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from quant_sold
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where qs_internal=X.jr_internal) as ven_invoice
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)
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when jrn_def_type = 'ACH' then
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(
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select sum(qp_price)+sum(vat)+sum(qp_nd_tva)+sum(qp_nd_tva_recup)
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from
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(select qp_internal,qp_price,qp_nd_tva,qp_nd_tva_recup,qp_vat-qp_vat_sided as vat from quant_purchase where qp_internal=X.jr_internal) as invoice_purchase
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(select qp_internal,qp_price,qp_nd_tva,qp_nd_tva_recup,qp_vat-qp_vat_sided as vat
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from quant_purchase
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where qp_internal=X.jr_internal) as invoice_purchase
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)
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else null
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end as total_invoice,
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@ -1069,7 +1114,7 @@ class Acc_Ledger_Search
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}
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$r.="<TD align=\"right\">";
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$r.=( $positive!=0 )?"<font color=\"red\"> - ".nbm($row['jr_montant'])."</font>":nbm($row['jr_montant']);
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$r.=( $positive!=0 )?"<font color=\"red\"> - ".nbm($row['total_invoice'])."</font>":nbm($row['total_invoice']);
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$r.="</TD>";
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@ -28,7 +28,7 @@ if (!defined('ALLOWED'))
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*
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*/
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/**
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* @class
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* @class Anc_Account_Table
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* @brief derived from Manage_Table_SQL ,
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*/
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require_once NOALYSS_INCLUDE."/lib/manage_table_sql.class.php";
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@ -90,4 +90,4 @@ class Anc_Account_Table extends Manage_Table_SQL
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if ($is_error==0)return TRUE;
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return FALSE;
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}
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}
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}
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@ -32,7 +32,7 @@ require_once NOALYSS_INCLUDE.'/class/anc_print.class.php';
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require_once NOALYSS_INCLUDE.'/class/anc_plan.class.php';
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require_once NOALYSS_INCLUDE.'/class/pdf.class.php';
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/**
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* @class
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* @class Anc_Balance_Double
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* @brief Print the crossed balance between 2 plan
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*
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*/
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@ -26,7 +26,7 @@
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require_once NOALYSS_INCLUDE."/class/package_noalyss.class.php";
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/**
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* @class
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* @class Package_Plugin
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* @brief Manage the installation of plug
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*/
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class Package_Plugin extends Package_Noalyss
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@ -28,7 +28,7 @@ require_once NOALYSS_INCLUDE.'/database/fiche_def_ref_sql.class.php';
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*/
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/**
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* @class
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* @class Template_Card_Category
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* @brief Manage the template of card category
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*/
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class Template_Card_Category extends Manage_Table_SQL
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@ -29,7 +29,7 @@ require_once NOALYSS_INCLUDE."/database/v_tva_rate_sql.class.php";
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require_once NOALYSS_INCLUDE."/database/tva_rate_sql.class.php";
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/**
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* @class
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* @class Tva_Rate_MTable
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* @brief Configure the tva : code , rate, label ...
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* When using Manage_Table_SQL
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*/
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