Skip to content

Commit

Permalink
БД
Browse files Browse the repository at this point in the history
  • Loading branch information
@leon-mbs
leon-mbs committed Jul 5, 2022
1 parent 2416368 commit 117a966
Show file tree
Hide file tree
Showing 4 changed files with 159 additions and 28 deletions.
108 changes: 88 additions & 20 deletions mysqldb/db.sql
View file
Original file line number Diff line number Diff line change
Expand Up @@ -49,6 +49,48 @@ SET character_set_client = utf8;
1 AS `customer_name`,
1 AS `firm_name`*/;
SET character_set_client = @saved_cs_client;
DROP TABLE IF EXISTS `cust_acc_view`;
/*!50001 DROP VIEW IF EXISTS `cust_acc_view`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `cust_acc_view` AS SELECT
1 AS `s_passive`,
1 AS `s_active`,
1 AS `b_passive`,
1 AS `b_active`,
1 AS `customer_id`*/;
SET character_set_client = @saved_cs_client;
DROP TABLE IF EXISTS `custacc`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `custacc` (
`ca_id` int(11) NOT NULL AUTO_INCREMENT,
`customer_id` int(11) NOT NULL,
`document_id` int(11) DEFAULT NULL,
`optype` int(11) NOT NULL,
`notes` varchar(255) DEFAULT NULL,
`amount` decimal(10,2) NOT NULL,
`createdon` date DEFAULT NULL,
PRIMARY KEY (`ca_id`),
KEY `document_id` (`document_id`),
KEY `customer_id` (`customer_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
DROP TABLE IF EXISTS `custacc_view`;
/*!50001 DROP VIEW IF EXISTS `custacc_view`*/;
SET @saved_cs_client = @@character_set_client;
SET character_set_client = utf8;
/*!50001 CREATE VIEW `custacc_view` AS SELECT
1 AS `ca_id`,
1 AS `customer_id`,
1 AS `document_id`,
1 AS `optype`,
1 AS `notes`,
1 AS `amount`,
1 AS `createdon`,
1 AS `customer_name`,
1 AS `document_number`*/;
SET character_set_client = @saved_cs_client;
DROP TABLE IF EXISTS `custitems`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
Expand All @@ -63,7 +105,7 @@ CREATE TABLE `custitems` (
`updatedon` date NOT NULL,
PRIMARY KEY (`custitem_id`),
KEY `item_id` (`item_id`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8;
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
DROP TABLE IF EXISTS `custitems_view`;
/*!50001 DROP VIEW IF EXISTS `custitems_view`*/;
Expand Down Expand Up @@ -135,7 +177,7 @@ CREATE TABLE `docstatelog` (
`hostname` varchar(64) NOT NULL,
PRIMARY KEY (`log_id`),
KEY `document_id` (`document_id`)
) ENGINE=InnoDB AUTO_INCREMENT=2813 DEFAULT CHARSET=utf8;
) ENGINE=InnoDB AUTO_INCREMENT=2959 DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
DROP TABLE IF EXISTS `docstatelog_view`;
/*!50001 DROP VIEW IF EXISTS `docstatelog_view`*/;
Expand Down Expand Up @@ -181,7 +223,7 @@ CREATE TABLE `documents` (
KEY `user_id` (`user_id`),
KEY `branch_id` (`branch_id`),
CONSTRAINT `documents_ibfk_1` FOREIGN KEY (`user_id`) REFERENCES `users` (`user_id`)
) ENGINE=InnoDB AUTO_INCREMENT=824 DEFAULT CHARSET=utf8;
) ENGINE=InnoDB AUTO_INCREMENT=860 DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
DROP TABLE IF EXISTS `documents_view`;
/*!50001 DROP VIEW IF EXISTS `documents_view`*/;
Expand Down Expand Up @@ -222,10 +264,11 @@ CREATE TABLE `empacc` (
`optype` int(11) DEFAULT NULL,
`notes` varchar(255) DEFAULT NULL,
`amount` decimal(10,2) NOT NULL,
`createdon` date DEFAULT NULL,
PRIMARY KEY (`ea_id`),
KEY `emp_id` (`emp_id`),
KEY `document_id` (`document_id`)
) ENGINE=InnoDB AUTO_INCREMENT=34 DEFAULT CHARSET=utf8;
) ENGINE=InnoDB AUTO_INCREMENT=48 DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
DROP TABLE IF EXISTS `empacc_view`;
/*!50001 DROP VIEW IF EXISTS `empacc_view`*/;
Expand All @@ -238,7 +281,7 @@ SET character_set_client = utf8;
1 AS `optype`,
1 AS `notes`,
1 AS `amount`,
1 AS `document_date`,
1 AS `createdon`,
1 AS `document_number`,
1 AS `emp_name`*/;
SET character_set_client = @saved_cs_client;
Expand Down Expand Up @@ -271,7 +314,7 @@ CREATE TABLE `entrylist` (
KEY `stock_id` (`stock_id`),
CONSTRAINT `entrylist_ibfk_1` FOREIGN KEY (`document_id`) REFERENCES `documents` (`document_id`),
CONSTRAINT `entrylist_ibfk_2` FOREIGN KEY (`stock_id`) REFERENCES `store_stock` (`stock_id`)
) ENGINE=InnoDB AUTO_INCREMENT=1302 DEFAULT CHARSET=utf8;
) ENGINE=InnoDB AUTO_INCREMENT=1294 DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
/*!50003 SET @saved_cs_client = @@character_set_client */ ;
/*!50003 SET @saved_cs_results = @@character_set_results */ ;
Expand Down Expand Up @@ -455,7 +498,7 @@ CREATE TABLE `iostate` (
`amount` decimal(10,2) NOT NULL,
PRIMARY KEY (`id`),
KEY `document_id` (`document_id`)
) ENGINE=InnoDB AUTO_INCREMENT=169 DEFAULT CHARSET=utf8;
) ENGINE=InnoDB AUTO_INCREMENT=182 DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
DROP TABLE IF EXISTS `iostate_view`;
/*!50001 DROP VIEW IF EXISTS `iostate_view`*/;
Expand Down Expand Up @@ -604,7 +647,7 @@ CREATE TABLE `item_set` (
`service_id` int(11) DEFAULT '0',
`cost` decimal(10,2) DEFAULT '0.00',
PRIMARY KEY (`set_id`)
) ENGINE=InnoDB AUTO_INCREMENT=17 DEFAULT CHARSET=utf8;
) ENGINE=InnoDB AUTO_INCREMENT=34 DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
DROP TABLE IF EXISTS `item_set_view`;
/*!50001 DROP VIEW IF EXISTS `item_set_view`*/;
Expand Down Expand Up @@ -700,7 +743,7 @@ CREATE TABLE `metadata` (
`menugroup` varchar(255) DEFAULT NULL,
`disabled` tinyint(4) NOT NULL,
PRIMARY KEY (`meta_id`)
) ENGINE=InnoDB AUTO_INCREMENT=113 DEFAULT CHARSET=utf8;
) ENGINE=InnoDB AUTO_INCREMENT=114 DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
DROP TABLE IF EXISTS `mfund`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
Expand All @@ -712,7 +755,7 @@ CREATE TABLE `mfund` (
`branch_id` int(11) DEFAULT '0',
`detail` longtext,
PRIMARY KEY (`mf_id`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8;
) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
DROP TABLE IF EXISTS `note_fav`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
Expand Down Expand Up @@ -821,7 +864,7 @@ CREATE TABLE `notifies` (
`sender_id` int(11) DEFAULT NULL,
PRIMARY KEY (`notify_id`),
KEY `user_id` (`user_id`)
) ENGINE=InnoDB AUTO_INCREMENT=296 DEFAULT CHARSET=utf8;
) ENGINE=InnoDB AUTO_INCREMENT=305 DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
DROP TABLE IF EXISTS `options`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
Expand Down Expand Up @@ -855,11 +898,10 @@ CREATE TABLE `paylist` (
`paytype` smallint(6) NOT NULL,
`detail` longtext,
`bonus` int(11) DEFAULT NULL,
`opertype` varchar(255) DEFAULT NULL,
PRIMARY KEY (`pl_id`),
KEY `document_id` (`document_id`),
CONSTRAINT `paylist_ibfk_1` FOREIGN KEY (`document_id`) REFERENCES `documents` (`document_id`)
) ENGINE=InnoDB AUTO_INCREMENT=697 DEFAULT CHARSET=utf8;
) ENGINE=InnoDB AUTO_INCREMENT=712 DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
DROP TABLE IF EXISTS `paylist_view`;
/*!50001 DROP VIEW IF EXISTS `paylist_view`*/;
Expand Down Expand Up @@ -907,7 +949,7 @@ CREATE TABLE `ppo_zformrep` (
`sentxml` longtext NOT NULL,
`taxanswer` longblob NOT NULL,
PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8;
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
DROP TABLE IF EXISTS `ppo_zformstat`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
Expand All @@ -924,7 +966,7 @@ CREATE TABLE `ppo_zformstat` (
`document_number` varchar(255) DEFAULT NULL,
`fiscnumber` varchar(255) DEFAULT NULL,
PRIMARY KEY (`zf_id`)
) ENGINE=InnoDB AUTO_INCREMENT=12 DEFAULT CHARSET=utf8;
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
DROP TABLE IF EXISTS `prodproc`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
Expand Down Expand Up @@ -1204,7 +1246,7 @@ CREATE TABLE `store_stock` (
KEY `store_id` (`store_id`),
CONSTRAINT `store_stock_fk` FOREIGN KEY (`store_id`) REFERENCES `stores` (`store_id`),
CONSTRAINT `store_stock_ibfk_1` FOREIGN KEY (`item_id`) REFERENCES `items` (`item_id`)
) ENGINE=InnoDB AUTO_INCREMENT=635 DEFAULT CHARSET=utf8;
) ENGINE=InnoDB AUTO_INCREMENT=636 DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
DROP TABLE IF EXISTS `store_stock_view`;
/*!50001 DROP VIEW IF EXISTS `store_stock_view`*/;
Expand Down Expand Up @@ -1351,6 +1393,32 @@ SET character_set_client = @saved_cs_client;
/*!50001 SET character_set_client = @saved_cs_client */;
/*!50001 SET character_set_results = @saved_cs_results */;
/*!50001 SET collation_connection = @saved_col_connection */;
/*!50001 DROP VIEW IF EXISTS `cust_acc_view`*/;
/*!50001 SET @saved_cs_client = @@character_set_client */;
/*!50001 SET @saved_cs_results = @@character_set_results */;
/*!50001 SET @saved_col_connection = @@collation_connection */;
/*!50001 SET character_set_client = utf8 */;
/*!50001 SET character_set_results = utf8 */;
/*!50001 SET collation_connection = utf8_general_ci */;
/*!50001 CREATE */
/*!50013 */
/*!50001 VIEW `cust_acc_view` AS select coalesce(sum((case when (`d`.`meta_name` in ('InvoiceCust','GoodsReceipt','IncomeService','OutcomeMoney')) then `d`.`payed` when ((`d`.`meta_name` = 'OutcomeMoney') and (`d`.`content` like '%<detail>2</detail>%')) then `d`.`payed` when (`d`.`meta_name` = 'RetCustIssue') then `d`.`payamount` else 0 end)),0) AS `s_passive`,coalesce(sum((case when (`d`.`meta_name` = 'GoodsReceipt') then `d`.`payamount` when ((`d`.`meta_name` = 'IncomeMoney') and (`d`.`content` like '%<detail>2</detail>%')) then `d`.`payed` when (`d`.`meta_name` = 'RetCustIssue') then `d`.`payed` else 0 end)),0) AS `s_active`,coalesce(sum((case when (`d`.`meta_name` in ('GoodsIssue','TTN','PosCheck','OrderFood')) then `d`.`payamount` when ((`d`.`meta_name` = 'OutcomeMoney') and (`d`.`content` like '%<detail>1</detail>%')) then `d`.`payed` when (`d`.`meta_name` = 'ReturnIssue') then `d`.`payed` else 0 end)),0) AS `b_passive`,coalesce(sum((case when (`d`.`meta_name` in ('GoodsIssue','Order','PosCheck','OrderFood','Invoice','ServiceAct')) then `d`.`payed` when ((`d`.`meta_name` = 'IncomeMoney') and (`d`.`content` like '%<detail>1</detail>%')) then `d`.`payed` when (`d`.`meta_name` = 'ReturnIssue') then `d`.`payamount` else 0 end)),0) AS `b_active`,`d`.`customer_id` AS `customer_id` from `documents_view` `d` where ((`d`.`state` not in (0,1,2,3,15,8)) and (`d`.`customer_id` > 0)) group by `d`.`customer_id` */;
/*!50001 SET character_set_client = @saved_cs_client */;
/*!50001 SET character_set_results = @saved_cs_results */;
/*!50001 SET collation_connection = @saved_col_connection */;
/*!50001 DROP VIEW IF EXISTS `custacc_view`*/;
/*!50001 SET @saved_cs_client = @@character_set_client */;
/*!50001 SET @saved_cs_results = @@character_set_results */;
/*!50001 SET @saved_col_connection = @@collation_connection */;
/*!50001 SET character_set_client = utf8 */;
/*!50001 SET character_set_results = utf8 */;
/*!50001 SET collation_connection = utf8_general_ci */;
/*!50001 CREATE */
/*!50013 */
/*!50001 VIEW `custacc_view` AS select `a`.`ca_id` AS `ca_id`,`a`.`customer_id` AS `customer_id`,`a`.`document_id` AS `document_id`,`a`.`optype` AS `optype`,`a`.`notes` AS `notes`,`a`.`amount` AS `amount`,`a`.`createdon` AS `createdon`,`c`.`customer_name` AS `customer_name`,`d`.`document_number` AS `document_number` from ((`custacc` `a` join `documents` `d` on((`d`.`document_id` = `a`.`document_id`))) join `customers` `c` on((`c`.`customer_id` = `a`.`customer_id`))) */;
/*!50001 SET character_set_client = @saved_cs_client */;
/*!50001 SET character_set_results = @saved_cs_results */;
/*!50001 SET collation_connection = @saved_col_connection */;
/*!50001 DROP VIEW IF EXISTS `custitems_view`*/;
/*!50001 SET @saved_cs_client = @@character_set_client */;
/*!50001 SET @saved_cs_results = @@character_set_results */;
Expand Down Expand Up @@ -1407,12 +1475,12 @@ SET character_set_client = @saved_cs_client;
/*!50001 SET @saved_cs_client = @@character_set_client */;
/*!50001 SET @saved_cs_results = @@character_set_results */;
/*!50001 SET @saved_col_connection = @@collation_connection */;
/*!50001 SET character_set_client = utf8mb4 */;
/*!50001 SET character_set_results = utf8mb4 */;
/*!50001 SET collation_connection = utf8mb4_unicode_ci */;
/*!50001 SET character_set_client = utf8 */;
/*!50001 SET character_set_results = utf8 */;
/*!50001 SET collation_connection = utf8_general_ci */;
/*!50001 CREATE */
/*!50013 */
/*!50001 VIEW `empacc_view` AS select `e`.`ea_id` AS `ea_id`,`e`.`emp_id` AS `emp_id`,`e`.`document_id` AS `document_id`,`e`.`optype` AS `optype`,`e`.`notes` AS `notes`,`e`.`amount` AS `amount`,`d`.`document_date` AS `document_date`,`d`.`document_number` AS `document_number`,`em`.`emp_name` AS `emp_name` from ((`empacc` `e` join `documents` `d` on((`d`.`document_id` = `e`.`document_id`))) join `employees` `em` on((`em`.`employee_id` = `e`.`emp_id`))) */;
/*!50001 VIEW `empacc_view` AS select `e`.`ea_id` AS `ea_id`,`e`.`emp_id` AS `emp_id`,`e`.`document_id` AS `document_id`,`e`.`optype` AS `optype`,`e`.`notes` AS `notes`,`e`.`amount` AS `amount`,coalesce(`e`.`createdon`,`d`.`document_date`) AS `createdon`,`d`.`document_number` AS `document_number`,`em`.`emp_name` AS `emp_name` from ((`empacc` `e` left join `documents` `d` on((`d`.`document_id` = `e`.`document_id`))) join `employees` `em` on((`em`.`employee_id` = `e`.`emp_id`))) */;
/*!50001 SET character_set_client = @saved_cs_client */;
/*!50001 SET character_set_results = @saved_cs_results */;
/*!50001 SET collation_connection = @saved_col_connection */;
Expand Down
28 changes: 21 additions & 7 deletions pgsqldb/db.sql
View file
Original file line number Diff line number Diff line change
Expand Up @@ -196,6 +196,7 @@ CREATE TABLE empacc (
emp_id INTEGER NOT NULL,
document_id INTEGER DEFAULT NULL,
optype INTEGER DEFAULT NULL,
createdon DATE DEFAULT NULL,
notes CHARACTER VARYING(255) DEFAULT NULL,
amount DECIMAL(10, 2) NOT NULL,
CONSTRAINT PK_empacc PRIMARY KEY (ea_id)
Expand Down Expand Up @@ -992,9 +993,7 @@ FROM ((docstatelog dl



CREATE

VIEW empacc_view
CREATE VIEW empacc_view
AS
SELECT
e.ea_id AS ea_id,
Expand All @@ -1003,14 +1002,14 @@ SELECT
e.optype AS optype,
e.notes AS notes,
e.amount AS amount,
d.document_date AS document_date,
coalesce(e.createdon,d.document_date ) AS createdon,
d.document_number AS document_number,
em.emp_name AS emp_name
FROM ((empacc e
JOIN documents d
LEFT JOIN documents d
ON ((d.document_id = e.document_id)))
JOIN employees em
ON ((em.employee_id = e.emp_id)));
ON ((em.employee_id = e.emp_id)));

CREATE

Expand Down Expand Up @@ -1519,6 +1518,21 @@ FROM ((timesheet t




CREATE VIEW cust_acc_view
AS
SELECT
COALESCE(SUM((CASE WHEN (d.meta_name IN ('InvoiceCust', 'GoodsReceipt', 'IncomeService', 'OutcomeMoney')) THEN d.payed WHEN ((d.meta_name = 'OutcomeMoney') AND
(d.content LIKE '%<detail>2</detail>%')) THEN d.payed WHEN (d.meta_name = 'RetCustIssue') THEN d.payamount ELSE 0 END)), 0) AS s_passive,
COALESCE(SUM((CASE WHEN (d.meta_name IN ('GoodsReceipt') ) THEN d.payamount WHEN ((d.meta_name = 'IncomeMoney') AND
(d.content LIKE '%<detail>2</detail>%')) THEN d.payed WHEN (d.meta_name = 'RetCustIssue') THEN d.payed ELSE 0 END)), 0) AS s_active,
COALESCE(SUM((CASE WHEN (d.meta_name IN ('GoodsIssue', 'TTN', 'PosCheck', 'OrderFood')) THEN d.payamount WHEN ((d.meta_name = 'OutcomeMoney') AND
(d.content LIKE '%<detail>1</detail>%')) THEN d.payed WHEN (d.meta_name = 'ReturnIssue') THEN d.payed ELSE 0 END)), 0) AS b_passive,
COALESCE(SUM((CASE WHEN (d.meta_name IN ('GoodsIssue', 'Order', 'PosCheck', 'OrderFood', 'Invoice', 'ServiceAct')) THEN d.payed WHEN ((d.meta_name = 'IncomeMoney') AND
(d.content LIKE '%<detail>1</detail>%')) THEN d.payed WHEN (d.meta_name = 'ReturnIssue') THEN d.payamount ELSE 0 END)), 0) AS b_active,
d.customer_id AS customer_id
FROM documents_view d
WHERE ((d.state NOT IN (0, 1, 2, 3, 15, 8))
AND (d.customer_id > 0))
GROUP BY d.customer_id;


1 change: 0 additions & 1 deletion pgsqldb/initdata.sql
View file
Original file line number Diff line number Diff line change
Expand Up @@ -96,7 +96,6 @@ INSERT INTO "metadata" ( "meta_type", "description", "meta_name", "menugroup",
INSERT INTO "metadata" ( "meta_type", "description", "meta_name", "menugroup", "disabled") VALUES( 5, 'Знижки та акції', 'Discounts', '', 0);
INSERT INTO "metadata" ("meta_type", "description", "meta_name", "menugroup", "disabled") VALUES( 1, 'Нарахування зарплати', 'CalcSalary', 'Зарплата', 0);
INSERT INTO "metadata" ("meta_type", "description", "meta_name", "menugroup", "disabled") VALUES( 4, 'Нарахування та утримання', 'SalaryTypeList', '', 0);
INSERT INTO "metadata" ( "meta_type", "description", "meta_name", "menugroup", "disabled") VALUES( 2, 'Нарахування та утримання', 'SalTypeRep', 'Зарплата', 0);

INSERT INTO "metadata" ( "meta_type", "description", "meta_name", "menugroup", "disabled") VALUES( 3, 'Вир. процеси', 'ProdProcList', 'Виробництво', 0);
INSERT INTO "metadata" ( "meta_type", "description", "meta_name", "menugroup", "disabled") VALUES( 3, 'Вир. етапи', 'ProdStageList', 'Виробництво', 0);
Expand Down
50 changes: 50 additions & 0 deletions pgsqldb/update/update620to630.sql
View file
Original file line number Diff line number Diff line change
@@ -0,0 +1,50 @@
delete from metadata where meta_name='CustActivity' ;
delete from metadata where meta_name='EmpAccRep' ;
delete from metadata where meta_name='SalTypeRep' ;


ALTER TABLE empacc ADD createdon DATE NULL ;

DROP VIEW empacc_view ;

CREATE VIEW empacc_view
AS
SELECT
e.ea_id AS ea_id,
e.emp_id AS emp_id,
e.document_id AS document_id,
e.optype AS optype,
e.notes AS notes,
e.amount AS amount,
coalesce(e.createdon,d.document_date ) AS createdon,
d.document_number AS document_number,
em.emp_name AS emp_name
FROM ((empacc e
LEFT JOIN documents d
ON ((d.document_id = e.document_id)))
JOIN employees em
ON ((em.employee_id = e.emp_id)));



CREATE VIEW cust_acc_view
AS
SELECT
COALESCE(SUM((CASE WHEN (d.meta_name IN ('InvoiceCust', 'GoodsReceipt', 'IncomeService', 'OutcomeMoney')) THEN d.payed WHEN ((d.meta_name = 'OutcomeMoney') AND
(d.content LIKE '%<detail>2</detail>%')) THEN d.payed WHEN (d.meta_name = 'RetCustIssue') THEN d.payamount ELSE 0 END)), 0) AS s_passive,
COALESCE(SUM((CASE WHEN (d.meta_name IN ('GoodsReceipt') ) THEN d.payamount WHEN ((d.meta_name = 'IncomeMoney') AND
(d.content LIKE '%<detail>2</detail>%')) THEN d.payed WHEN (d.meta_name = 'RetCustIssue') THEN d.payed ELSE 0 END)), 0) AS s_active,
COALESCE(SUM((CASE WHEN (d.meta_name IN ('GoodsIssue', 'TTN', 'PosCheck', 'OrderFood')) THEN d.payamount WHEN ((d.meta_name = 'OutcomeMoney') AND
(d.content LIKE '%<detail>1</detail>%')) THEN d.payed WHEN (d.meta_name = 'ReturnIssue') THEN d.payed ELSE 0 END)), 0) AS b_passive,
COALESCE(SUM((CASE WHEN (d.meta_name IN ('GoodsIssue', 'Order', 'PosCheck', 'OrderFood', 'Invoice', 'ServiceAct')) THEN d.payed WHEN ((d.meta_name = 'IncomeMoney') AND
(d.content LIKE '%<detail>1</detail>%')) THEN d.payed WHEN (d.meta_name = 'ReturnIssue') THEN d.payamount ELSE 0 END)), 0) AS b_active,
d.customer_id AS customer_id
FROM documents_view d
WHERE ((d.state NOT IN (0, 1, 2, 3, 15, 8))
AND (d.customer_id > 0))
GROUP BY d.customer_id;


delete from options where optname='version' ;
insert into options (optname,optvalue) values('version','6.3.0');

0 comments on commit 117a966

Please sign in to comment.