211 lines
7 KiB
SQL
211 lines
7 KiB
SQL
-- improve vw_fiche_attr
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alter table fiche add column f_enable char(1);
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update fiche set f_enable=ad_value from fiche_detail as fd1 where fd1.f_id=fiche.f_id and ad_id=54;
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alter table fiche alter f_enable set not null;
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alter table fiche add constraint f_enable_ck check (f_enable in ('0','1'));
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comment on column fiche.f_enable is 'value = 1 if card enable , otherwise 0 ';
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-- improve performance on this view
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drop index if exists fiche_detail_attr_ix;
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create index fiche_detail_attr_ix on fiche_detail (ad_id);
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drop view vw_fiche_attr cascade;
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-- add "fiche.f_enable" in the view
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create view vw_fiche_attr as SELECT a.f_id,
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a.fd_id,
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a.ad_value AS vw_name,
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k.ad_value AS vw_first_name,
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b.ad_value AS vw_sell,
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c.ad_value AS vw_buy,
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d.ad_value AS tva_code,
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tva_rate.tva_id,
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tva_rate.tva_rate,
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tva_rate.tva_label,
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e.ad_value AS vw_addr,
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f.ad_value AS vw_cp,
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j.ad_value AS quick_code,
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h.ad_value AS vw_description,
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i.ad_value AS tva_num,
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fiche_def.frd_id,
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l.ad_value AS accounting,
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f_enable
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FROM ( SELECT fiche.f_id,
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fiche.fd_id,
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fiche.f_enable,
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fiche_detail.ad_value
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FROM fiche
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LEFT JOIN fiche_detail USING (f_id)
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WHERE fiche_detail.ad_id = 1) a
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LEFT JOIN ( SELECT fiche_detail.f_id,
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fiche_detail.ad_value
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FROM fiche_detail
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WHERE fiche_detail.ad_id = 6) b ON a.f_id = b.f_id
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LEFT JOIN ( SELECT fiche_detail.f_id,
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fiche_detail.ad_value
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FROM fiche_detail
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WHERE fiche_detail.ad_id = 7) c ON a.f_id = c.f_id
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LEFT JOIN ( SELECT fiche_detail.f_id,
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fiche_detail.ad_value
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FROM fiche_detail
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WHERE fiche_detail.ad_id = 2) d ON a.f_id = d.f_id
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LEFT JOIN ( SELECT fiche_detail.f_id,
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fiche_detail.ad_value
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FROM fiche_detail
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WHERE fiche_detail.ad_id = 14) e ON a.f_id = e.f_id
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LEFT JOIN ( SELECT fiche_detail.f_id,
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fiche_detail.ad_value
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FROM fiche_detail
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WHERE fiche_detail.ad_id = 15) f ON a.f_id = f.f_id
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LEFT JOIN ( SELECT fiche_detail.f_id,
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fiche_detail.ad_value
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FROM fiche_detail
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WHERE fiche_detail.ad_id = 23) j ON a.f_id = j.f_id
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LEFT JOIN ( SELECT fiche_detail.f_id,
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fiche_detail.ad_value
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FROM fiche_detail
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WHERE fiche_detail.ad_id = 9) h ON a.f_id = h.f_id
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LEFT JOIN ( SELECT fiche_detail.f_id,
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fiche_detail.ad_value
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FROM fiche_detail
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WHERE fiche_detail.ad_id = 13) i ON a.f_id = i.f_id
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LEFT JOIN ( SELECT fiche_detail.f_id,
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fiche_detail.ad_value
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FROM fiche_detail
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WHERE fiche_detail.ad_id = 32) k ON a.f_id = k.f_id
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LEFT JOIN tva_rate ON d.ad_value = tva_rate.tva_id::text
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JOIN fiche_def USING (fd_id)
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LEFT JOIN ( SELECT fiche_detail.f_id,
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fiche_detail.ad_value
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FROM fiche_detail
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WHERE fiche_detail.ad_id = 5) l ON a.f_id = l.f_id
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;
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create view v_detail_sale as
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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 view v_detail_purchase as
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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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COMMENT ON VIEW vw_fiche_attr IS 'Some attribute for all cards';
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comment on view v_detail_sale is 'Summary one row by sale ';
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comment on view v_detail_purchase is 'Summary one row by purchase';
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-- remove
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delete from fiche_detail where ad_id=54;
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delete from attr_min where ad_id=54;
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delete from attr_def where ad_id=54;
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delete from jnt_fic_attr where ad_id =54;
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-- open COMPANY when PARAM is choosen for profile 1
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update profile_menu set pm_default=1,p_order=1 where pm_id=54;
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