altocompta/html/admin/sql/patch/upgrade69.sql
Dany De Bontridder 6ddf85aee2 Merged revisions 2939-2962 via svnmerge from
svn+ssh://danydb@svn/svn/phpcompta/branches/rel500

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  r2940 | danydb | 2010-02-11 19:20:28 +0100 (Thu, 11 Feb 2010) | 1 line
  
  Acc_Payment : "paiement par" is getting simpler
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  r2941 | danydb | 2010-02-11 19:41:39 +0100 (Thu, 11 Feb 2010) | 1 line
  
  Add a logout button to extension
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  r2942 | danydb | 2010-02-11 20:49:25 +0100 (Thu, 11 Feb 2010) | 1 line
  
  Translation dutch
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  r2943 | danydb | 2010-02-12 11:40:28 +0100 (Fri, 12 Feb 2010) | 1 line
  
  Add dutch translation
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  r2944 | danydb | 2010-02-12 17:09:59 +0100 (Fri, 12 Feb 2010) | 1 line
  
   Fix Bug : in quick writing you have now access to the listing
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  r2945 | danydb | 2010-02-13 14:11:36 +0100 (Sat, 13 Feb 2010) | 1 line
  
  Bug : it is not possible to change the limit of paiment : Fixed
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  r2946 | danydb | 2010-02-13 14:12:05 +0100 (Sat, 13 Feb 2010) | 1 line
  
  remove debug
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  r2947 | danydb | 2010-02-13 14:26:27 +0100 (Sat, 13 Feb 2010) | 2 lines
  
  Update Documentation
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  r2948 | danydb | 2010-02-13 17:27:07 +0100 (Sat, 13 Feb 2010) | 1 line
  
  Correction bilan belge
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  r2949 | danydb | 2010-02-13 18:07:46 +0100 (Sat, 13 Feb 2010) | 1 line
  
  Bug fixed : cannot type a middle of payment
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  r2950 | danydb | 2010-02-13 18:12:49 +0100 (Sat, 13 Feb 2010) | 1 line
  
  Fixed Bug: the amount in quant_sold in not rounded
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  r2951 | danydb | 2010-02-13 19:31:17 +0100 (Sat, 13 Feb 2010) | 1 line
  
  Add translation for payment
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  r2952 | danydb | 2010-02-13 19:40:32 +0100 (Sat, 13 Feb 2010) | 1 line
  
  Fixed Bug cannot add a new account
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  r2953 | danydb | 2010-02-21 20:31:52 +0100 (Sun, 21 Feb 2010) | 1 line
  
  Translation completed for english
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  r2954 | danydb | 2010-02-22 23:06:47 +0100 (Mon, 22 Feb 2010) | 9 lines
  
  
  Fix bugs :
  * Security was not respected, user can write in Readonly ledgers
  * Cannot modify or delete accounting entry with more than 8 digits
  * Cannot record information when not VAT
  * VMSKeytrade failed with ExecSql
  * ledger creation : cannot save the card on deb side
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  r2955 | danydb | 2010-02-22 23:17:33 +0100 (Mon, 22 Feb 2010) | 3 lines
  
  Improve
  Import bank must be able to import into CASH
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  r2956 | danydb | 2010-02-23 18:16:01 +0100 (Tue, 23 Feb 2010) | 1 line
  
  Fix Bug = Feb has 28 days and every 4 years 29
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  r2957 | danydb | 2010-02-24 21:57:04 +0100 (Wed, 24 Feb 2010) | 3 lines
  
  Fix bug : warning messages when phpcompta is installed on windows about the languages
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  r2958 | danydb | 2010-02-25 23:37:40 +0100 (Thu, 25 Feb 2010) | 3 lines
  
  Update for windows
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  r2959 | danydb | 2010-02-26 00:29:06 +0100 (Fri, 26 Feb 2010) | 2 lines
  
  Fix Bug : cannot give an account to a card
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  r2960 | danydb | 2010-02-28 20:54:32 +0100 (Sun, 28 Feb 2010) | 1 line
  
  Bug Return button for IE 
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  r2961 | danydb | 2010-02-28 20:54:51 +0100 (Sun, 28 Feb 2010) | 1 line
  
  Progress for Dutch translation
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2010-03-01 20:43:11 +00:00

49 lines
1.4 KiB
PL/PgSQL

begin;
CREATE OR REPLACE FUNCTION account_update(p_f_id integer, p_account text)
RETURNS integer AS
$BODY$
declare
nMax fiche.f_id%type;
nCount integer;
nParent tmp_pcmn.pcm_val_parent%type;
sName varchar;
nJft_id attr_value.jft_id%type;
first text;
second text;
begin
if length(trim(p_account)) != 0 then
if position (',' in p_account) = 0 then
select count(*) into nCount from tmp_pcmn where pcm_val=p_account::poste_comptable;
if nCount = 0 then
select av_text into sName from
attr_value join jnt_fic_att_value using (jft_id)
where
ad_id=1 and f_id=p_f_id;
nParent:=account_parent(p_account::poste_comptable);
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (p_account::poste_comptable,sName,nParent);
end if;
else
raise info 'presence of a comma';
-- there is 2 accounts separated by a comma
first := split_part(p_account,',',1);
second := split_part(p_account,',',2);
-- check there is no other coma
raise info 'first value % second value %', first, second;
if position (',' in first) != 0 or position (',' in second) != 0 then
raise exception 'Too many comas, invalid account';
end if;
end if;
end if;
select jft_id into njft_id from jnt_fic_att_value where f_id=p_f_id and ad_id=5;
update attr_value set av_text=p_account where jft_id=njft_id;
return njft_id;
end;
$BODY$
LANGUAGE 'plpgsql' ;
update version set val=70;
commit;