Merge with the branches/rel400

* New module budget
* Detail for impress of account
* Code rewrited
* Group in analytic accountancy
* Fix Bug

sql/upgrade.sql

@@ -1,48 +1,5 @@
-begin;
+delete from tva_rate where tva_id in (select tva_id from tva_rate group by tva_id having count(tva_id) > 1);
+alter table tva_rate add constraint tva_id_pk primary key (tva_id);
+alter table quant_purchase add constraint qp_vat_code_fk foreign key(qp_vat_code) references tva_rate(tva_id);
+alter table quant_sold add constraint qs_vat_code_fk foreign key(qs_vat_code) references tva_rate(tva_id);
 
--- insert into parm_code values ('DEP_PRIV',4890,'Depense à charge du gérant');
--- insert into attr_def values (31,'Depense à charge du gérant (partie privée)');
--- alter table quant_purchase add qp_dep_priv numeric(20,4) default 0.0;
-
-CREATE FUNCTION insert_quant_purchase(p_internal text, p_j_id numeric, p_fiche character varying, p_quant numeric, p_price numeric, p_vat numeric, p_vat_code integer, p_nd_amount numeric, p_nd_tva numeric, p_nd_tva_recup numeric,p_dep_priv numeric , p_client character varying) RETURNS void
-    AS $$
-declare
-        fid_client integer;
-        fid_good   integer;
-begin
-        select f_id into fid_client from
-                attr_value join jnt_fic_att_value using (jft_id) where ad_id=23 and av_text=upper(p_client);
-        select f_id into fid_good from
-                attr_value join jnt_fic_att_value using (jft_id) where ad_id=23 and av_text=upper(p_fiche);
-        insert into quant_purchase
-                (qp_internal,
-		j_id,
-		qp_fiche,
-		qp_quantite,
-		qp_price,
-		qp_vat,
-		qp_vat_code,
-		qp_nd_amount,
-		qp_nd_tva,
-		qp_nd_tva_recup,
-		qp_supplier,
-		qp_dep_priv)
-        values
-                (p_internal,
-		p_j_id,
-		fid_good,	
-		p_quant,
-		p_price,
-		p_vat,
-		p_vat_code,
-		p_nd_amount,
-		p_nd_tva,
-		p_nd_tva_recup,
-		fid_client,
-		p_dep_priv);
-        return;
-end;
- $$
-    LANGUAGE plpgsql;
-
-commit;