Nouveau #0002178: Cotisation de solidarité

Impression : Listing (HTML, CSV et PDF)
Impression : Extended (HTML, CSV et PDF)
Negatif amount and currency

sql/upgrade.sql

@@ -42,3 +42,130 @@ COMMENT ON COLUMN public.jrn_tax.ac_id IS 'FK to acc_other_tax';
 
 ALTER TABLE public.jrn_tax ADD CONSTRAINT jrn_tax_acc_other_tax_fk FOREIGN KEY (ac_id) REFERENCES public.acc_other_tax(ac_id);
 ALTER TABLE public.jrn_tax ADD CONSTRAINT jrn_tax_fk FOREIGN KEY (j_id) REFERENCES public.jrnx(j_id);
+
+drop view if exists v_detail_sale;
+create or replace view v_detail_sale
+            (jr_id, jr_date, jr_date_paid, jr_ech, jr_tech_per, jr_comment, jr_pj_number, jr_internal, jr_def_id,
+             j_poste, j_text, j_qcode, jr_rapt, item_card, item_name, qs_client, tiers_name, quick_code, tva_label,
+             tva_comment, tva_both_side, vat_sided, vat_code, vat, price, quantity, price_per_unit, htva, tot_vat,
+             tot_tva_np,other_tax_amount, oc_amount, oc_vat_amount, cr_code_iso)
+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
+),other_tax as (
+    select j_grpt , sum(case when j_debit is true then 0-j_montant else j_montant end) other_tax_amount from jrnx join jrn_tax using (j_id) group by j_grpt  )
+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,
+       ot.other_tax_amount,
+       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
+         LEFT 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
+         left join other_tax ot on ot.j_grpt=jrn.jr_grpt_id;
+
+drop view if exists public.v_detail_purchase;
+
+create 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
+),other_tax as (
+    select j_grpt , sum(case when j_debit is false then 0-j_montant else j_montant end) other_tax_amount from jrnx join jrn_tax using (j_id) group by j_grpt  )
+   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,
+          ot.other_tax_amount,
+          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
+            LEFT 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
+            left join other_tax ot on ot.j_grpt=jrn.jr_grpt_id;