096169b987
suivant l'exigibilité configuré par Code TVA , par date de paiement ou par date d'opération
119 lines
No EOL
3.8 KiB
PL/PgSQL
119 lines
No EOL
3.8 KiB
PL/PgSQL
begin;
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DROP VIEW public.v_detail_sale;
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DROP VIEW public.v_detail_purchase;
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CREATE OR REPLACE VIEW public.v_detail_sale
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AS WITH m AS (
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SELECT sum(quant_sold_1.qs_price) AS htva,
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sum(quant_sold_1.qs_vat) AS tot_vat,
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sum(quant_sold_1.qs_vat_sided) AS tot_tva_np,
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jrn_1.jr_id
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FROM quant_sold quant_sold_1
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JOIN jrnx jrnx_1 USING (j_id)
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JOIN jrn jrn_1 ON jrnx_1.j_grpt = jrn_1.jr_grpt_id
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GROUP BY jrn_1.jr_id
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)
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SELECT jrn.jr_id,
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jrn.jr_date,
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jrn.jr_date_paid,
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jrn.jr_ech,
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jrn.jr_tech_per,
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jrn.jr_comment,
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jrn.jr_pj_number,
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jrn.jr_internal,
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jrn.jr_def_id,
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jrnx.j_poste,
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jrnx.j_text,
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jrnx.j_qcode,
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jrn.jr_rapt,
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quant_sold.qs_fiche AS item_card,
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a.name AS item_name,
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quant_sold.qs_client,
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b.vw_name AS tiers_name,
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b.quick_code,
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tva_rate.tva_label,
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tva_rate.tva_comment,
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tva_rate.tva_both_side,
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quant_sold.qs_vat_sided AS vat_sided,
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quant_sold.qs_vat_code AS vat_code,
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quant_sold.qs_vat AS vat,
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quant_sold.qs_price AS price,
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quant_sold.qs_quantite AS quantity,
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quant_sold.qs_price / quant_sold.qs_quantite AS price_per_unit,
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m.htva,
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m.tot_vat,
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m.tot_tva_np,
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oc.oc_amount,
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oc.oc_vat_amount,
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( SELECT currency.cr_code_iso
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FROM currency
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WHERE jrn.currency_id = currency.id) AS cr_code_iso
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FROM jrn
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JOIN jrnx ON jrn.jr_grpt_id = jrnx.j_grpt
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JOIN quant_sold USING (j_id)
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JOIN vw_fiche_name a ON quant_sold.qs_fiche = a.f_id
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JOIN vw_fiche_attr b ON quant_sold.qs_client = b.f_id
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JOIN tva_rate ON quant_sold.qs_vat_code = tva_rate.tva_id
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JOIN m ON m.jr_id = jrn.jr_id
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LEFT JOIN operation_currency oc ON oc.j_id = jrnx.j_id;
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CREATE OR REPLACE VIEW public.v_detail_purchase
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AS WITH m AS (
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SELECT sum(quant_purchase_1.qp_price) AS htva,
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sum(quant_purchase_1.qp_vat) AS tot_vat,
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sum(quant_purchase_1.qp_vat_sided) AS tot_tva_np,
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jrn_1.jr_id
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FROM quant_purchase quant_purchase_1
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JOIN jrnx jrnx_1 USING (j_id)
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JOIN jrn jrn_1 ON jrnx_1.j_grpt = jrn_1.jr_grpt_id
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GROUP BY jrn_1.jr_id
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)
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SELECT jrn.jr_id,
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jrn.jr_date,
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jrn.jr_date_paid,
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jrn.jr_ech,
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jrn.jr_tech_per,
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jrn.jr_comment,
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jrn.jr_pj_number,
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jrn.jr_internal,
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jrn.jr_def_id,
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jrnx.j_poste,
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jrnx.j_text,
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jrnx.j_qcode,
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jrn.jr_rapt,
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quant_purchase.qp_fiche AS item_card,
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a.name AS item_name,
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quant_purchase.qp_supplier,
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b.vw_name AS tiers_name,
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b.quick_code,
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tva_rate.tva_label,
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tva_rate.tva_comment,
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tva_rate.tva_both_side,
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quant_purchase.qp_vat_sided AS vat_sided,
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quant_purchase.qp_vat_code AS vat_code,
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quant_purchase.qp_vat AS vat,
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quant_purchase.qp_price AS price,
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quant_purchase.qp_quantite AS quantity,
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quant_purchase.qp_price / quant_purchase.qp_quantite AS price_per_unit,
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quant_purchase.qp_nd_amount AS non_ded_amount,
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quant_purchase.qp_nd_tva AS non_ded_tva,
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quant_purchase.qp_nd_tva_recup AS non_ded_tva_recup,
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m.htva,
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m.tot_vat,
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m.tot_tva_np,
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oc.oc_amount,
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oc.oc_vat_amount,
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( SELECT currency.cr_code_iso
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FROM currency
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WHERE jrn.currency_id = currency.id) AS cr_code_iso
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FROM jrn
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JOIN jrnx ON jrn.jr_grpt_id = jrnx.j_grpt
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JOIN quant_purchase USING (j_id)
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JOIN vw_fiche_name a ON quant_purchase.qp_fiche = a.f_id
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JOIN vw_fiche_attr b ON quant_purchase.qp_supplier = b.f_id
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JOIN tva_rate ON quant_purchase.qp_vat_code = tva_rate.tva_id
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JOIN m ON m.jr_id = jrn.jr_id
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LEFT JOIN operation_currency oc ON oc.j_id = jrnx.j_id;
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insert into version (val,v_description) values (140,'Filter operation PRINTJRN');
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commit ; |