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Merged revisions 2905-2938 via svnmerge from

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svn+ssh://danydb@svn/svn/phpcompta/branches/rel500

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  r2906 | danydb | 2010-01-27 15:16:08 +0100 (Wed, 27 Jan 2010) | 2 lines
  
  Cosmetic for html popup
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  r2907 | danydb | 2010-01-27 15:28:03 +0100 (Wed, 27 Jan 2010) | 5 lines
  
  Fix typo translation
  
  Fix Bug  : cannot save extension in IE, probably because the same scripts are included several times
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  r2908 | danydb | 2010-01-28 13:56:37 +0100 (Thu, 28 Jan 2010) | 5 lines
  
  Fix Bug In getNodeText when retrieving data for Internet Explorer, 
  it fails if the xmlNode.firstChild.nodeValue does not contains data. 
  It is directly set to undefined
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  r2909 | danydb | 2010-01-29 12:20:24 +0100 (Fri, 29 Jan 2010) | 2 lines
  
  Generate invoice : update the comment of the entry only if there were no comment
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  r2910 | danydb | 2010-01-29 19:39:11 +0100 (Fri, 29 Jan 2010) | 6 lines
  
  Improve User
  ============
  Status only plugin means that the user can use only the plugin and can't access to 
  anything else.
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  r2911 | danydb | 2010-01-29 19:42:38 +0100 (Fri, 29 Jan 2010) | 1 line
  
  Bug import Dexia
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  r2912 | danydb | 2010-01-31 16:24:22 +0100 (Sun, 31 Jan 2010) | 3 lines
  
  For insert_jrnx, the desc is now in the function, we don't need anymore to update after inserting
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  r2913 | danydb | 2010-01-31 16:33:55 +0100 (Sun, 31 Jan 2010) | 4 lines
  
  Fix bug : cannot see operation in quick_writing 
     cause : the p_action must be set to ALL, it wasn't for quick_writing
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  r2914 | danydb | 2010-02-02 14:52:37 +0100 (Tue, 02 Feb 2010) | 4 lines
  
  Code cleaning
  Bug : in ledger of sale, we have twice the possibility to add~ or generate document, and only for invoice (type 4)
  Solution : fix the function Acc_Ledger_Purchase::extra_info (type of document = 10), remove extra code
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  r2915 | danydb | 2010-02-05 01:01:11 +0100 (Fri, 05 Feb 2010) | 4 lines
  
  Improve : search_card you can also find a card thanks is tva_num
  Documentation doxygen improved
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  r2916 | danydb | 2010-02-05 11:18:36 +0100 (Fri, 05 Feb 2010) | 2 lines
  
  when inserting into ledger_sold the test to check the attach was wrong
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  r2917 | danydb | 2010-02-05 14:45:33 +0100 (Fri, 05 Feb 2010) | 2 lines
  
  Extension : add the possibility to use ajax
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  r2918 | danydb | 2010-02-06 14:25:22 +0100 (Sat, 06 Feb 2010) | 1 line
  
  rewrite the function encodeJSON, hide and show for doxygen
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  r2919 | danydb | 2010-02-06 14:26:07 +0100 (Sat, 06 Feb 2010) | 1 line
  
  remove error where _SESSION is expired
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  r2920 | danydb | 2010-02-06 14:26:49 +0100 (Sat, 06 Feb 2010) | 1 line
  
  In ITva_Select add the display
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  r2921 | danydb | 2010-02-06 14:27:47 +0100 (Sat, 06 Feb 2010) | 1 line
  
  Cosmetic
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  r2922 | danydb | 2010-02-06 14:27:49 +0100 (Sat, 06 Feb 2010) | 1 line
  
  IPopup add a new property drag to make the ipopup dragguable or not
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  r2923 | danydb | 2010-02-06 14:35:28 +0100 (Sat, 06 Feb 2010) | 5 lines
  
  Middle of payment
  =================
  Feature : add or remove middle of payment
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  r2924 | danydb | 2010-02-06 18:17:15 +0100 (Sat, 06 Feb 2010) | 7 lines
  
  Card
  ----
  A same card can now have 2 different sides (debit or credit)
  usefull to have only one card for a customer and a supplier
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  r2925 | danydb | 2010-02-06 18:23:03 +0100 (Sat, 06 Feb 2010) | 1 line
  
  Add the sql script for the double accounting
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  r2926 | danydb | 2010-02-06 19:29:29 +0100 (Sat, 06 Feb 2010) | 2 lines
  
  Update documentation
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  r2927 | danydb | 2010-02-06 20:37:12 +0100 (Sat, 06 Feb 2010) | 4 lines
  
  Fiche_def
  ========
  Permit to have 2 accouting as class_base
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  r2928 | danydb | 2010-02-06 20:56:00 +0100 (Sat, 06 Feb 2010) | 1 line
  
  Bug : FK from stock prevent the removal of a card
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  r2929 | danydb | 2010-02-06 21:14:10 +0100 (Sat, 06 Feb 2010) | 1 line
  
  removeless useless test
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  r2930 | danydb | 2010-02-07 00:55:03 +0100 (Sun, 07 Feb 2010) | 1 line
  
  Improve appearance extension
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  r2931 | danydb | 2010-02-07 00:56:28 +0100 (Sun, 07 Feb 2010) | 2 lines
  
  remove debug
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  r2932 | danydb | 2010-02-07 01:16:51 +0100 (Sun, 07 Feb 2010) | 1 line
  
  Improve appearance extension
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  r2933 | danydb | 2010-02-07 01:19:08 +0100 (Sun, 07 Feb 2010) | 1 line
  
  Improve appearance extension
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  r2934 | danydb | 2010-02-07 01:30:31 +0100 (Sun, 07 Feb 2010) | 1 line
  
  Improve appearance extension
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  r2935 | danydb | 2010-02-07 02:36:25 +0100 (Sun, 07 Feb 2010) | 1 line
  
  Version PHP5.3 : split is obsolete and replace by explode
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  r2936 | danydb | 2010-02-07 04:56:17 +0100 (Sun, 07 Feb 2010) | 1 line
  
  remove owner
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  r2937 | danydb | 2010-02-08 22:34:07 +0100 (Mon, 08 Feb 2010) | 1 line
  
  typo
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  r2938 | danydb | 2010-02-08 22:34:28 +0100 (Mon, 08 Feb 2010) | 1 line
  
  Start translation for Dutch
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This commit is contained in:
Dany De Bontridder 2010-02-10 18:38:16 +00:00
parent 6017727263
commit b43f4c87b4
67 changed files with 4220 additions and 898 deletions
Download patch file Download diff file Expand all files Collapse all files

111
sql/upgrade.sql
View file

@ -1,112 +1 @@
begin;
insert into parameter(pr_id,pr_value) values ('MY_CHECK_PERIODE','Y');
alter table jrn add jr_mt text ;
update jrn set jr_mt= extract (microseconds from jr_tech_date);
create index x_mt on jrn(jr_mt);
DROP FUNCTION insert_quant_purchase(text, numeric, character varying, numeric, numeric,numeric, integer, numeric, numeric, numeric, character varying);
DROP FUNCTION insert_quant_sold(text, character varying, numeric, numeric, numeric, integer, character varying);
alter table groupe_analytique add constraint fk_pa_id foreign key(pa_id) references plan_analytique(pa_id) on delete cascade;
alter table stock_goods add constraint fk_stock_good_f_id foreign key(f_id) references fiche(f_id) ;
-- for belgium
insert into parm_code values ('SUPPLIER',440,'Poste par défaut pour les fournisseurs');
-- for french
-- insert into parm_code values ('SUPPLIER',400,'Poste par défaut pour les fournisseurs');
drop table invoice;
-- Function: account_parent(poste_comptable)
DROP FUNCTION account_parent(poste_comptable);
CREATE FUNCTION account_parent(p_account poste_comptable)
RETURNS poste_comptable AS
$BODY$
declare
nParent tmp_pcmn.pcm_val_parent%type;
sParent varchar;
nCount integer;
begin
sParent:=to_char(p_account,'9999999999999999');
sParent:=trim(sParent::text);
nParent:=0;
while nParent = 0 loop
select count(*) into nCount
from tmp_pcmn
where
pcm_val = to_number(sParent,'9999999999999999');
if nCount != 0 then
nParent:=to_number(sParent,'9999999999999999');
exit;
end if;
sParent:= substr(sParent,1,length(sParent)-1);
if length(sParent) <= 0 then
raise exception 'Impossible de trouver le compte parent pour %',p_account;
end if;
end loop;
raise notice 'account_parent : Parent is %',nParent;
return nParent;
end;
$BODY$
LANGUAGE 'plpgsql' VOLATILE;
alter table document drop column d_state;
alter table action_gestion drop column f_id_exp;
alter table action_gestion set ag_title type text;
ALTER TABLE action_gestion ADD COLUMN ag_hour time with time zone;
ALTER TABLE action_gestion ADD COLUMN ag_priority integer;
ALTER TABLE action_gestion ALTER COLUMN ag_priority SET DEFAULT 2;
ALTER TABLE action_gestion ADD COLUMN ag_dest text;
ALTER TABLE action_gestion ADD COLUMN ag_owner text;
ALTER TABLE action_gestion ADD COLUMN ag_contact int8;
CREATE OR REPLACE FUNCTION action_gestion_ins_upd()
RETURNS trigger AS
$BODY$
begin
NEW.ag_title := substr(NEW.ag_title,1,70);
NEW.ag_hour := substr(NEW.ag_hour,1,10);
return NEW;
end;
$BODY$
LANGUAGE 'plpgsql' VOLATILE;
CREATE TRIGGER action_gestion_t_insert_update
BEFORE INSERT OR UPDATE
ON action_gestion
FOR EACH ROW
EXECUTE PROCEDURE action_gestion_ins_upd();
COMMENT ON TRIGGER action_gestion_t_insert_update ON action_gestion IS 'Truncate the column ag_title to 70 char';
ALTER TABLE action_gestion ADD COLUMN ag_state integer;
update action_gestion set f_id_dest = f_id_exp where f_id_exp != 0;
alter table action drop column f_id_dest;
UPDATE document_state SET s_value= 'Clôturé' WHERE s_id=1;
UPDATE document_state SET s_value= 'A suivre' WHERE s_id=2;
UPDATE document_state SET s_value= 'A faire' WHERE s_id=3;
UPDATE document_state SET s_value= 'Abandonné' WHERE s_id=4;
CREATE TABLE action_detail
(
ad_id serial,
f_id int8,
ad_text text,
ad_pu numeric(20,4) DEFAULT 0,
ad_quant numeric(20,4) DEFAULT 0,
ad_tva_id integer DEFAULT 0,
ad_tva_amount numeric(20,4) DEFAULT 0,
ad_total_amount numeric(20,4) DEFAULT 0,
ag_id integer NOT NULL DEFAULT 0,
CONSTRAINT action_detail_pkey PRIMARY KEY (ad_id),
CONSTRAINT action_detail_ag_id_fkey FOREIGN KEY (ag_id)
REFERENCES action_gestion (ag_id) MATCH SIMPLE
ON UPDATE CASCADE ON DELETE CASCADE
);
COMMENT ON TABLE action_detail IS 'Detail of action_gestion, see class Action_Detail';
commit;