Fix #0002291: Apparence Gestion Client Contact
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5 changed files with 39 additions and 6 deletions
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@ -77,10 +77,19 @@ class contact extends Fiche
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sql_string($array['category']));
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$where='';$and=' and ';
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}
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if ( isset ($array['active']) && $array['active'] == true) {
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$sql_query .= $where.$and.sprintf(" f_enable='1' ");
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$where='';$and=' and ';
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}
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return $sql_query;
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}
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function filter_active(bool $p_active) {
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if ( $p_active) {
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$this->filter['active']=true;
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} else {
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$this->filter['active']=false;
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}
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}
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function filter_category($pn_category) {
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unset($this->filter['category']);
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if ( !empty($pn_category)
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@ -1281,7 +1281,7 @@ class Fiche
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}
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/*! Summary
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/*!
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* \brief show the default screen
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*
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* \param $p_search (filter)
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@ -1425,7 +1425,7 @@ class Fiche
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$solde=abs(bcsub($deb,$cred));
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$side=($deb > $cred)?'Débit':'Crédit';
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$r.='<tr class="highlight">';
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$r.=td("").td("").td("").td("Totaux").td(nbm($deb),'class="num"').td(nbm($cred),'class="num"').td(" $side ".nbm($solde),'class="num"');
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$r.=td("").td("").td("").td("").td("Totaux").td(nbm($deb),'class="num"').td(nbm($cred),'class="num"').td(" $side ".nbm($solde),'class="num"');
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$r.='</tr>';
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$r.="</tfoot>";
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$r.="</TABLE>";
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@ -116,7 +116,7 @@ if (!defined("NOALYSS_PACKAGE_REPOSITORY")) {
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if (!defined("SYSINFO_DISPLAY")) {
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define("SYSINFO_DISPLAY", TRUE);
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}
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define("DBVERSION", 185);
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define("DBVERSION", 186);
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define("MONO_DATABASE", 25);
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define("DBVERSIONREPO", 20);
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define('NOTFOUND', '--not found--');
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@ -114,7 +114,7 @@ if ($low_action == "list")
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$sel_company=$http->get("sel_company");
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$contact->filter_company($sel_company);
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}
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$contact->filter_active(true);
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echo '<div class="content">';
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echo $contact->Summary($search,"contact",$sql);
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24
include/sql/patch/upgrade185.sql
Normal file
24
include/sql/patch/upgrade185.sql
Normal file
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@ -0,0 +1,24 @@
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begin;
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drop view if exists v_contact ;
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create view v_contact as
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with contact_data as (select f.f_id , f.f_enable,f.fd_id from fiche f join fiche_def fd on (f.fd_id=fd.fd_id) where fd.frd_id=16)
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select f_id,f_enable,fd_id,
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(select ad_value from fiche_detail where ad_id=32 and f_id=cd.f_id) as contact_fname,
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(select ad_value from fiche_detail where ad_id=1 and f_id=cd.f_id) as contact_name,
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(select ad_value from fiche_detail where ad_id=23 and f_id=cd.f_id) as contact_qcode,
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(select ad_value from fiche_detail where ad_id=25 and f_id=cd.f_id) as contact_company,
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(select ad_value from fiche_detail where ad_id=27 and f_id=cd.f_id) as contact_mobile,
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(select ad_value from fiche_detail where ad_id=17 and f_id=cd.f_id) as contact_phone,
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(select ad_value from fiche_detail where ad_id=18 and f_id=cd.f_id) as contact_email,
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(select ad_value from fiche_detail where ad_id=26 and f_id=cd.f_id) as contact_fax,
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cd.fd_id as card_category
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from contact_data cd ;
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insert into jnt_fic_attr (fd_id,ad_id,jnt_order) select fd_id , 34,40 from fiche_def
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join fiche_def_ref using (frd_id) where frd_id in (4,8,9) on conflict do nothing;
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insert into version (val,v_description) values (186,'Correct contact and web site');
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commit;
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