Merge branch 'master' of ssh://ns3git/srv/git/noalyss
This commit is contained in:
commit
f4ee4a3130
9 changed files with 162 additions and 17 deletions
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@ -53,6 +53,7 @@ class Acc_Account
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$this->db=$p_cn;
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$id=-1;
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if ( trim($pcm_val) != "" ) {
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$pcm_val=mb_strtoupper($pcm_val);
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$pcm_val=$this->db->get_value("select format_account($1)",
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array($pcm_val));
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$id=$p_cn->get_value("select id from tmp_pcmn where pcm_val=$1",[$pcm_val]);
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@ -128,7 +129,7 @@ class Acc_Account
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function verify() {
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// check for Duplicate key, parent ... see Acc_Plan_MTable
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$count=$this->data_sql->count(" where pcm_val =$1 and id <> $2",
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[$this->data_sql->pcm_val,$this->data_sql->id]);
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[mb_strtoupper($this->data_sql->pcm_val),$this->data_sql->id]);
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if ( $count > 0)
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throw new Exception (_("Poste en double"),EXC_DUPLICATE);
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@ -47,6 +47,7 @@ require_once NOALYSS_INCLUDE.'/class/acc_payment.class.php';
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require_once NOALYSS_INCLUDE.'/class/acc_ledger_history.class.php';
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//require_once NOALYSS_INCLUDE.'/class/print_ledger.class.php';
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require_once NOALYSS_INCLUDE.'/lib/http_input.class.php';
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require_once NOALYSS_INCLUDE.'/class/pre_op_ods.class.php';
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/** \file
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* @brief Class for jrn, class acc_ledger for manipulating the ledger
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@ -278,7 +278,7 @@ class Acc_Operation
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if ( $diff != 0 )
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{
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printf (_("Erreur : balance incorrecte :diff = %d"),$diff);
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printf (_("Erreur : balance incorrecte :diff = %s"),$diff);
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return false;
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}
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@ -805,7 +805,7 @@ class Fiche
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// account
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if ($id==ATTR_DEF_ACCOUNT)
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{
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$v=sql_string($value);
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$v=mb_strtoupper(sql_string($value));
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try
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{
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@ -973,7 +973,7 @@ class Fiche
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// account
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if ($id==ATTR_DEF_ACCOUNT)
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{
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$v=sql_string($value);
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$v=mb_strtoupper(sql_string($value));
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if (trim($v)!='')
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{
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if (strpos($v, ',')!=0)
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@ -110,7 +110,7 @@ if ( !defined ("NOALYSS_PACKAGE_REPOSITORY")) {
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if ( ! defined ("SYSINFO_DISPLAY")) {
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define ("SYSINFO_DISPLAY",TRUE);
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}
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define ("DBVERSION",128);
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define ("DBVERSION",129);
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define ("MONO_DATABASE",25);
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define ("DBVERSIONREPO",18);
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define ('NOTFOUND','--not found--');
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@ -270,9 +270,11 @@ function html_page_start($p_theme="", $p_script="", $p_script2="")
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if ($p_theme != "")
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{
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$Res = $cn->exec_sql("select the_filestyle from theme
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where the_name='" . $p_theme . "'");
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where the_name=$1" ,[$p_theme]);
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if (Database::num_row($Res) == 0)
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$style = "style-classic.css";
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{
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$style = "style-classic7.css";
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}
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else
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{
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$s = Database::fetch_array($Res, 0);
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@ -281,7 +283,7 @@ function html_page_start($p_theme="", $p_script="", $p_script2="")
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}
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else
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{
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$style = "style-classic.css";
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$style = "style-classic7.css";
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} // end if
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$title="NOALYSS";
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@ -193,4 +193,40 @@ class Icon_Action
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$r='<span id="'.$p_id.'" onclick="'.$p_javascript.'" class="icon"></span>';
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return $r;
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}
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/**
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* Display the icon to modify a idem
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* @param type $p_id
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* @param type $p_javascript
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* @return string
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*/
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static function modify($p_id,$p_javascript)
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{
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$r='<span id="'.$p_id.'" onclick="'.$p_javascript.'" class="smallicon icon" style="margin-left:5px"></span>';
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return $r;
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}
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/**
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* Display the icon to modify a idem
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* @param type $p_id
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* @param type $p_javascript
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* @return string
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*/
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static function validate($p_id,$p_javascript)
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{
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$r='<span id="'.$p_id.'" onclick="'.$p_javascript.'" class="smallicon icon" style="margin-left:5px">✓</span>';
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return $r;
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}
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/**
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* Display the icon to modify a idem
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* @param type $p_id
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* @param type $p_javascript
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* @return string
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*/
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static function cancel($p_id,$p_javascript)
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{
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$r='<span id="'.$p_id.'" onclick="'.$p_javascript.'" class="smallicon icon" style="margin-left:5px"></span>';
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return $r;
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}
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}
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59
include/sql/patch/upgrade128.sql
Normal file
59
include/sql/patch/upgrade128.sql
Normal file
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@ -0,0 +1,59 @@
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begin;
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CREATE OR REPLACE FUNCTION comptaproc.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, p_tva_sided numeric, p_price_unit numeric)
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RETURNS void
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AS $function$
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declare
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fid_client integer;
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fid_good integer;
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account_priv account_type;
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fid_good_account account_type;
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n_dep_priv numeric;
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begin
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n_dep_priv := p_dep_priv;
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select p_value into account_priv from parm_code where p_code='DEP_PRIV';
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select f_id into fid_client from
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fiche_detail where ad_id=23 and ad_value=upper(trim(p_client));
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select f_id into fid_good from
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fiche_detail where ad_id=23 and ad_value=upper(trim(p_fiche));
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select ad_value into fid_good_account from fiche_detail where ad_id=5 and f_id=fid_good;
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if strpos( fid_good_account , account_priv ) = 1 then
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n_dep_priv=p_price;
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end if;
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insert into quant_purchase
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(qp_internal,
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j_id,
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qp_fiche,
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qp_quantite,
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qp_price,
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qp_vat,
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qp_vat_code,
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qp_nd_amount,
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qp_nd_tva,
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qp_nd_tva_recup,
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qp_supplier,
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qp_dep_priv,
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qp_vat_sided,
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qp_unit)
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values
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(p_internal,
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p_j_id,
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fid_good,
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p_quant,
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p_price,
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p_vat,
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p_vat_code,
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p_nd_amount,
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p_nd_tva,
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p_nd_tva_recup,
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fid_client,
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n_dep_priv,
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p_tva_sided,
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p_price_unit);
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return;
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end;
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$function$
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LANGUAGE plpgsql;
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insert into version (val,v_description) values (129,'Fix bug in QUANT_PURCHASE');
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commit;
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@ -1,9 +1,55 @@
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create view v_tva_rate as select
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tva_id,
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tva_rate,
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tva_label,
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tva_comment,
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split_part(tva_poste,',',1) as tva_purchase,
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split_part(tva_poste,',',2) as tva_sale,
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tva_both_side
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from tva_rate;
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CREATE OR REPLACE FUNCTION comptaproc.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, p_tva_sided numeric, p_price_unit numeric)
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RETURNS void
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LANGUAGE plpgsql
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AS $function$
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declare
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fid_client integer;
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fid_good integer;
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account_priv account_type;
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fid_good_account account_type;
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n_dep_priv numeric;
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begin
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n_dep_priv := p_dep_priv;
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select p_value into account_priv from parm_code where p_code='DEP_PRIV';
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select f_id into fid_client from
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fiche_detail where ad_id=23 and ad_value=upper(trim(p_client));
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select f_id into fid_good from
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fiche_detail where ad_id=23 and ad_value=upper(trim(p_fiche));
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select ad_value into fid_good_account from fiche_detail where ad_id=5 and f_id=fid_good;
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if strpos( fid_good_account , account_priv ) = 1 then
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n_dep_priv=p_price;
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end if;
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insert into quant_purchase
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(qp_internal,
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j_id,
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qp_fiche,
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qp_quantite,
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qp_price,
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qp_vat,
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qp_vat_code,
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qp_nd_amount,
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qp_nd_tva,
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qp_nd_tva_recup,
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qp_supplier,
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qp_dep_priv,
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qp_vat_sided,
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qp_unit)
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values
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(p_internal,
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p_j_id,
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fid_good,
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p_quant,
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p_price,
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p_vat,
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p_vat_code,
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p_nd_amount,
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p_nd_tva,
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p_nd_tva_recup,
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fid_client,
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n_dep_priv,
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p_tva_sided,
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p_price_unit);
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return;
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end;
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$function$
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