altocompta/html/admin/sql/patch/upgrade66.sql
Dany De Bontridder b43f4c87b4 Merged revisions 2905-2938 via svnmerge from
svn+ssh://danydb@svn/svn/phpcompta/branches/rel500

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  r2906 | danydb | 2010-01-27 15:16:08 +0100 (Wed, 27 Jan 2010) | 2 lines
  
  Cosmetic for html popup
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  r2907 | danydb | 2010-01-27 15:28:03 +0100 (Wed, 27 Jan 2010) | 5 lines
  
  Fix typo translation
  
  Fix Bug  : cannot save extension in IE, probably because the same scripts are included several times
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  r2908 | danydb | 2010-01-28 13:56:37 +0100 (Thu, 28 Jan 2010) | 5 lines
  
  Fix Bug In getNodeText when retrieving data for Internet Explorer, 
  it fails if the xmlNode.firstChild.nodeValue does not contains data. 
  It is directly set to undefined
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  r2909 | danydb | 2010-01-29 12:20:24 +0100 (Fri, 29 Jan 2010) | 2 lines
  
  Generate invoice : update the comment of the entry only if there were no comment
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  r2910 | danydb | 2010-01-29 19:39:11 +0100 (Fri, 29 Jan 2010) | 6 lines
  
  Improve User
  ============
  Status only plugin means that the user can use only the plugin and can't access to 
  anything else.
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  r2911 | danydb | 2010-01-29 19:42:38 +0100 (Fri, 29 Jan 2010) | 1 line
  
  Bug import Dexia
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  r2912 | danydb | 2010-01-31 16:24:22 +0100 (Sun, 31 Jan 2010) | 3 lines
  
  For insert_jrnx, the desc is now in the function, we don't need anymore to update after inserting
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  r2913 | danydb | 2010-01-31 16:33:55 +0100 (Sun, 31 Jan 2010) | 4 lines
  
  Fix bug : cannot see operation in quick_writing 
     cause : the p_action must be set to ALL, it wasn't for quick_writing
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  r2914 | danydb | 2010-02-02 14:52:37 +0100 (Tue, 02 Feb 2010) | 4 lines
  
  Code cleaning
  Bug : in ledger of sale, we have twice the possibility to add~ or generate document, and only for invoice (type 4)
  Solution : fix the function Acc_Ledger_Purchase::extra_info (type of document = 10), remove extra code
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  r2915 | danydb | 2010-02-05 01:01:11 +0100 (Fri, 05 Feb 2010) | 4 lines
  
  Improve : search_card you can also find a card thanks is tva_num
  Documentation doxygen improved
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  r2916 | danydb | 2010-02-05 11:18:36 +0100 (Fri, 05 Feb 2010) | 2 lines
  
  when inserting into ledger_sold the test to check the attach was wrong
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  r2917 | danydb | 2010-02-05 14:45:33 +0100 (Fri, 05 Feb 2010) | 2 lines
  
  Extension : add the possibility to use ajax
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  r2918 | danydb | 2010-02-06 14:25:22 +0100 (Sat, 06 Feb 2010) | 1 line
  
  rewrite the function encodeJSON, hide and show for doxygen
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  r2919 | danydb | 2010-02-06 14:26:07 +0100 (Sat, 06 Feb 2010) | 1 line
  
  remove error where _SESSION is expired
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  r2920 | danydb | 2010-02-06 14:26:49 +0100 (Sat, 06 Feb 2010) | 1 line
  
  In ITva_Select add the display
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  r2921 | danydb | 2010-02-06 14:27:47 +0100 (Sat, 06 Feb 2010) | 1 line
  
  Cosmetic
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  r2922 | danydb | 2010-02-06 14:27:49 +0100 (Sat, 06 Feb 2010) | 1 line
  
  IPopup add a new property drag to make the ipopup dragguable or not
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  r2923 | danydb | 2010-02-06 14:35:28 +0100 (Sat, 06 Feb 2010) | 5 lines
  
  Middle of payment
  =================
  Feature : add or remove middle of payment
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  r2924 | danydb | 2010-02-06 18:17:15 +0100 (Sat, 06 Feb 2010) | 7 lines
  
  Card
  ----
  A same card can now have 2 different sides (debit or credit)
  usefull to have only one card for a customer and a supplier
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  r2925 | danydb | 2010-02-06 18:23:03 +0100 (Sat, 06 Feb 2010) | 1 line
  
  Add the sql script for the double accounting
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  r2926 | danydb | 2010-02-06 19:29:29 +0100 (Sat, 06 Feb 2010) | 2 lines
  
  Update documentation
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  r2927 | danydb | 2010-02-06 20:37:12 +0100 (Sat, 06 Feb 2010) | 4 lines
  
  Fiche_def
  ========
  Permit to have 2 accouting as class_base
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  r2928 | danydb | 2010-02-06 20:56:00 +0100 (Sat, 06 Feb 2010) | 1 line
  
  Bug : FK from stock prevent the removal of a card
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  r2929 | danydb | 2010-02-06 21:14:10 +0100 (Sat, 06 Feb 2010) | 1 line
  
  removeless useless test
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  r2930 | danydb | 2010-02-07 00:55:03 +0100 (Sun, 07 Feb 2010) | 1 line
  
  Improve appearance extension
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  r2931 | danydb | 2010-02-07 00:56:28 +0100 (Sun, 07 Feb 2010) | 2 lines
  
  remove debug
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  r2932 | danydb | 2010-02-07 01:16:51 +0100 (Sun, 07 Feb 2010) | 1 line
  
  Improve appearance extension
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  r2933 | danydb | 2010-02-07 01:19:08 +0100 (Sun, 07 Feb 2010) | 1 line
  
  Improve appearance extension
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  r2934 | danydb | 2010-02-07 01:30:31 +0100 (Sun, 07 Feb 2010) | 1 line
  
  Improve appearance extension
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  r2935 | danydb | 2010-02-07 02:36:25 +0100 (Sun, 07 Feb 2010) | 1 line
  
  Version PHP5.3 : split is obsolete and replace by explode
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  r2936 | danydb | 2010-02-07 04:56:17 +0100 (Sun, 07 Feb 2010) | 1 line
  
  remove owner
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  r2937 | danydb | 2010-02-08 22:34:07 +0100 (Mon, 08 Feb 2010) | 1 line
  
  typo
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  r2938 | danydb | 2010-02-08 22:34:28 +0100 (Mon, 08 Feb 2010) | 1 line
  
  Start translation for Dutch
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2010-02-10 18:38:16 +00:00

134 lines
No EOL
4.1 KiB
PL/PgSQL

begin;
drop function account_insert(p_f_id integer, p_account poste_comptable);
CREATE OR REPLACE FUNCTION account_insert(p_f_id integer, p_account text)
RETURNS integer AS
$BODY$
declare
nParent tmp_pcmn.pcm_val_parent%type;
sName varchar;
nNew tmp_pcmn.pcm_val%type;
bAuto bool;
nFd_id integer;
nCount integer;
first text;
second text;
begin
if length(trim(p_account)) != 0 then
-- if there is coma in p_account, treat normally
if position (',' in p_account) = 0 then
raise info 'p_account is not empty';
select count(*) into nCount from tmp_pcmn where pcm_val=p_account;
raise notice 'found in tmp_pcm %',nCount;
if nCount !=0 then
raise info 'this account exists in tmp_pcmn ';
perform attribut_insert(p_f_id,5,p_account);
else
-- account doesn't exist, create it
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);
perform attribut_insert(p_f_id,5,p_account);
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;
perform attribut_insert(p_f_id,5,p_account);
end if;
else
raise info 'p_account is empty';
select fd_id into nFd_id from fiche where f_id=p_f_id;
bAuto:= account_auto(nFd_id);
if bAuto = true then
raise notice 'account generated automatically';
nNew:=account_compute(p_f_id);
raise notice 'nNew %', nNew;
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(nNew);
perform account_add (nNew,sName);
perform attribut_insert(p_f_id,5,to_char(nNew,'999999999999999999999999'));
else
-- if there is an account_base then it is the default
select fd_class_base::text into nNew from fiche_def join fiche using (fd_id) where f_id=p_f_id;
if nNew is null or length(trim(nNew)) = 0 then
raise notice 'count is null';
perform attribut_insert(p_f_id,5,null);
else
perform attribut_insert(p_f_id,5,to_char(nNew,'999999999999999999999999'));
end if;
end if;
end if;
return 0;
end;
$BODY$
LANGUAGE 'plpgsql';
drop function account_update(p_f_id integer, p_account poste_comptable);
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;
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=67;
commit;