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Merged revisions 4810,4813-4821 via svnmerge from

Browse source 
svn+ssh://ns352270.ovh.net/svn/phpcompta/tags/rel601

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  r4810 | danydb | 2012-04-24 20:55:23 +0200 (Tue, 24 Apr 2012) | 3 lines
  
  Removed merge tracking for "svnmerge" for 
  svn+ssh://danydb@ns352270.ovh.net/svn/phpcompta/tags/rel600
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  r4813 | danydb | 2012-04-24 20:58:20 +0200 (Tue, 24 Apr 2012) | 1 line
  
  change SQL
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  r4814 | danydb | 2012-04-24 21:33:02 +0200 (Tue, 24 Apr 2012) | 2 lines
  
  Fix bug predefined operation for misc ledger
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  r4815 | danydb | 2012-04-24 21:33:27 +0200 (Tue, 24 Apr 2012) | 3 lines
  
  Fix bug predefined operation for misc ledger
  Fix bug for check_balance (null value)
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  r4816 | danydb | 2012-04-24 21:51:04 +0200 (Tue, 24 Apr 2012) | 1 line
  
  fix bug : rounded value
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  r4817 | danydb | 2012-05-01 16:49:39 +0200 (Tue, 01 May 2012) | 2 lines
  
  #569 réécriture des menus fournisseur, client et adm
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  r4818 | danydb | 2012-05-01 16:51:35 +0200 (Tue, 01 May 2012) | 2 lines
  
  #568: Impossible d'ajouter une fiche BANQUE dans ADM
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  r4819 | danydb | 2012-05-01 16:53:12 +0200 (Tue, 01 May 2012) | 2 lines
  
  #570: Ajout d'un menu contact
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  r4820 | danydb | 2012-05-01 16:53:46 +0200 (Tue, 01 May 2012) | 1 line
  
  cosmetic  : message d'erreur quand on veut ajouter une fiche dans catégorie non existante
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  r4821 | danydb | 2012-05-01 18:38:34 +0200 (Tue, 01 May 2012) | 1 line
  
  code : dead code
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This commit is contained in:
Dany De Bontridder 2012-05-08 18:01:19 +00:00
parent 27a50547ad
commit 2e4dc23d33
28 changed files with 414 additions and 1168 deletions
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52
sql/upgrade.sql Normal file
View file

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CREATE OR REPLACE FUNCTION comptaproc.check_balance(p_grpt integer)
RETURNS numeric AS
$BODY$
declare
amount_jrnx_debit numeric;
amount_jrnx_credit numeric;
amount_jrn numeric;
begin
select coalesce(sum (j_montant),0) into amount_jrnx_credit
from jrnx
where
j_grpt=p_grpt
and j_debit=false;
select coalesce(sum (j_montant),0) into amount_jrnx_debit
from jrnx
where
j_grpt=p_grpt
and j_debit=true;
select coalesce(jr_montant,0) into amount_jrn
from jrn
where
jr_grpt_id=p_grpt;
if ( amount_jrnx_debit != amount_jrnx_credit )
then
return abs(amount_jrnx_debit-amount_jrnx_credit);
end if;
if ( amount_jrn != amount_jrnx_credit)
then
return -1*abs(amount_jrn - amount_jrnx_credit);
end if;
return 0;
end;
$BODY$
LANGUAGE plpgsql;
update op_predef set od_direct='t' where od_jrn_type='ODS';
INSERT INTO menu_ref(
me_code, me_menu, me_file, me_url, me_description, me_parameter,
me_javascript, me_type)
VALUES ('BK', 'Banque', 'bank.inc.php', null, 'Information Banque', null,null,'ME');
INSERT INTO profile_menu(
me_code, me_code_dep, p_id, p_order, p_type_display, pm_default)
VALUES ('BK', 'GESTION', 1, 4, 'E', 0);
INSERT INTO profile_menu(
me_code, me_code_dep, p_id, p_order, p_type_display, pm_default)
VALUES ('BK', 'GESTION', 2, 4, 'E', 0);