admingit/altocompta
1
0
Fork 0
Code Issues Pull requests Projects Releases Packages Wiki Activity Actions

Bug #1006 ANCGL : export des pièces dans un grand PDF avec un tampon

Browse source 
Task #1006 - ANCGL : export des pièces dans un grand PDF avec un tampon
This commit is contained in:
Dany De Bontridder 2014-06-27 20:58:30 +02:00
parent e4ef9aa769
commit 7d45e42039
9 changed files with 309 additions and 222 deletions
Download patch file Download diff file Expand all files Collapse all files

48
sql/upgrade.sql
View file

@ -1,48 +1,8 @@
insert into fiche_def_ref(frd_id,frd_text) values (26,'Projet');
insert into attr_min (frd_id,ad_id) values (26,1),(26,9);
DROP VIEW v_detail_purchase;
INSERT INTO menu_ref(
me_code, me_menu, me_file, me_type)
VALUES ('PDF:AncReceipt', 'Export pièce PDF', 'export_anc_receipt_pdf.php','PR');
CREATE OR REPLACE VIEW v_detail_purchase AS
WITH m AS (
SELECT sum(quant_purchase.qp_price) AS htva, sum(quant_purchase.qp_vat) AS tot_vat, jrn.jr_id
FROM quant_purchase
JOIN jrnx USING (j_id)
JOIN jrn ON jrnx.j_grpt = jrn.jr_grpt_id
GROUP BY jrn.jr_id
)
SELECT jrn.jr_id, jrn.jr_date, jrn.jr_date_paid,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
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;
DROP VIEW v_detail_sale;
CREATE OR REPLACE VIEW v_detail_sale AS
WITH m AS (
SELECT sum(quant_sold.qs_price) AS htva, sum(quant_sold.qs_vat) AS tot_vat, jrn.jr_id
FROM quant_sold
JOIN jrnx USING (j_id)
JOIN jrn ON jrnx.j_grpt = jrn.jr_grpt_id
GROUP BY jrn.jr_id
)
SELECT jrn.jr_id, jrn.jr_date, jrn.jr_date_paid,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
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;
insert into profile_menu(me_code,p_id,p_type_display,pm_default) values ('PDF:AncReceipt',1,'P',0);