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Database : correct the scripts for creating DB and adapt to postgreSQL 12

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This commit is contained in:
sparkyx 2024-08-24 11:59:55 +02:00
parent 81fde67755
commit 062ed82feb
21 changed files with 10193 additions and 5432 deletions
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80
html/install.php
View file

@ -404,6 +404,8 @@ echo "<li>";
echo "</li>";
}
//---------------------------------------------------------------------------------------
// Check php modules
//---------------------------------------------------------------------------------------
@ -484,17 +486,20 @@ if ( (defined("MULTI") && MULTI==1)|| !defined("MULTI"))
?>
<h2><?php echo _('Base de données')?></h2>
<?php
// Verify Psql version
//--
//-------------------------------------------------------------------------------------------
// Verify Psql version
//
//-------------------------------------------------------------------------------------------
$sql="select setting from pg_settings where name='server_version'";
$version=$cn->get_value($sql);
echo _("Version base de données :"),$version;
$majeur=explode(".",$version);
if ( $majeur[0] < 10 )
if ( $majeur[0] < 12 )
{
?>
<p><?php echo $failed . _(" Vous devez absolument utiliser au minimum une version 10 de PostGresql, si votre distribution n'en
<p><?php echo $failed . _(" Vous devez utiliser au minimum une version 12 de PostGresql, si votre distribution n'en
offre pas, installez-en une en la compilant. Lisez attentivement la notice sur postgresql.org pour migrer
vos bases de données")?>
</p>
@ -594,19 +599,48 @@ if ($account == 0 ) {
echo "Creation of ".domaine."account_repository";
if ( DEBUGNOALYSS == 0 ) ob_start();
$cn->exec_sql("create database ".domaine."account_repository encoding='utf8'");
$cn=new Database();
$cn->start();
$cn->execute_script(NOALYSS_INCLUDE."/sql/account_repository/schema.sql");
$cn->execute_script(NOALYSS_INCLUDE."/sql/account_repository/data.sql");
$cn->execute_script(NOALYSS_INCLUDE."/sql/account_repository/constraint.sql");
$repo=new Database();
$sql_trigger_activate="
create or replace procedure public.trigger_activate(to_enable bool)
language plpgsql
as
$$
declare
rec1 record;
cmd text;
begin
for rec1 in (select relname,nspname
from pg_catalog.pg_class pc join pg_catalog.pg_namespace pn on (pn.oid=pc.relnamespace)
where pn.nspname in ('public','comptaproc') and relhastriggers is true) loop
if to_enable is false then
cmd=format('alter table %s.%s disable trigger all',rec1.nspname,rec1.relname);
else
cmd=format('alter table %s.%s enable trigger all',rec1.nspname,rec1.relname);
end if;
execute cmd;
raise notice '%',cmd;
end loop;
end
$$;
";
$repo->exec_sql($sql_trigger_activate);
$repo->start();
$repo->execute_script(NOALYSS_INCLUDE."/sql/account_repository/schema.sql");
$repo->exec_sql("call public.trigger_activate(false) ");
$repo->execute_script(NOALYSS_INCLUDE."/sql/account_repository/data.sql");
$repo->commit($cn);
/* update name administrator */
$cadmin=NOALYSS_ADMINISTRATOR;
$cpassword_admin=NOALYSS_ADMIN_PASSWORD;
$cn->exec_sql("update ac_users set use_login=$1,use_pass=md5($2),use_active=1 where use_id=1",
$repo->exec_sql("update public.ac_users set use_login=$1,use_pass=md5($2),use_active=1 where use_id=1",
array(strtolower($cadmin),$cpassword_admin));
$cn->commit($cn);
$repo->exec_sql("call public.trigger_activate(true) ");
$repo->exec_sql("drop procedure public.trigger_activate ");
if ( DEBUGNOALYSS == 0 )
{
ob_end_clean();
@ -620,27 +654,35 @@ if ($account == 0 ) {
$cn->exec_sql("create database ".domaine."mod1 encoding='utf8'");
$cn=new Database(1,'mod');
$cn->exec_sql($sql_trigger_activate);
$cn->start();
$cn->execute_script(NOALYSS_INCLUDE.'/sql/mod1/schema.sql');
$cn->exec_sql("call public.trigger_activate(false) ");
$cn->execute_script(NOALYSS_INCLUDE.'/sql/mod1/data.sql');
$cn->execute_script(NOALYSS_INCLUDE.'/sql/mod1/constraint.sql');
$cn->commit();
$cn->commit();
$cn->exec_sql("call public.trigger_activate(true) ");
$cn->exec_sql("drop procedure public.trigger_activate");
if ( DEBUGNOALYSS == 0 )
{
ob_end_clean();
}
echo _("Creation of Modele 2");
echo _("Creation of Modele 2");
$cn->exec_sql("create database ".domaine."mod2 encoding='utf8'");
$cn=new Database(2,'mod');
$cn->exec_sql($sql_trigger_activate);
$cn->start();
if ( DEBUGNOALYSS == 0 ) { ob_start(); }
$cn->execute_script(NOALYSS_INCLUDE.'/sql/mod1/schema.sql');
$cn->execute_script(NOALYSS_INCLUDE.'/sql/mod2/data.sql');
$cn->execute_script(NOALYSS_INCLUDE.'/sql/mod1/constraint.sql');
$cn->commit();
$cn->execute_script(NOALYSS_INCLUDE.'/sql/mod1/schema.sql');
$cn->exec_sql("call public.trigger_activate(false) ");
$cn->execute_script(NOALYSS_INCLUDE.'/sql/mod2/data.sql');
$cn->commit();
$cn->exec_sql("call public.trigger_activate(true) ");
$cn->exec_sql("drop procedure public.trigger_activate");
if ( DEBUGNOALYSS == 0 ) ob_end_clean();
echo '<h1>'._('Important').'</h1>';
echo '<p>'._('Utilisateur administrateur'),' ',NOALYSS_ADMINISTRATOR,'</p>';
@ -725,7 +767,7 @@ define ('ALLOWED_ADMIN',1);
$rep=new Database();
if (defined("NOALYSS_ADMINISTRATOR") && defined ("NOALYSS_ADMIN_PASSWORD"))
{
$rep->exec_sql("update ac_users set use_login=$1 ,use_pass=md5($2)
$rep->exec_sql("update public.ac_users set use_login=$1 ,use_pass=md5($2)
where use_id=1",
array(strtolower(NOALYSS_ADMINISTRATOR),
NOALYSS_ADMIN_PASSWORD));

29
include/class/package_template.class.php
View file

@ -63,12 +63,39 @@ class Package_Template extends Package_Noalyss
$cn->exec_sql($sql);
$newdb=new Database($seq, 'mod');
$sql_trigger_activate="
create or replace procedure public.trigger_activate(to_enable bool)
language plpgsql
as
$$
declare
rec1 record;
cmd text;
begin
for rec1 in (select relname,nspname
from pg_catalog.pg_class pc join pg_catalog.pg_namespace pn on (pn.oid=pc.relnamespace)
where pn.nspname in ('public','comptaproc') and relhastriggers is true) loop
if to_enable is false then
cmd=format('alter table %s.%s disable trigger all',rec1.nspname,rec1.relname);
else
cmd=format('alter table %s.%s enable trigger all',rec1.nspname,rec1.relname);
end if;
execute cmd;
raise notice '%',cmd;
end loop;
end
$$;
";
$newdb->exec_sql($sql_trigger_activate);
// Execute SQL Script
$newdb->execute_script($tmpdir.'/schema.sql');
$newdb->exec_sql("call public.trigger_activate(false) ");
$newdb->execute_script($tmpdir.'/data.sql');
$newdb->execute_script($tmpdir.'/constraint.sql');
$newdb->exec_sql("call public.trigger_activate(true) ");
$newdb->exec_sql("drop procedure public.trigger_activate ");
// Register into account_repository, we add the seq number for avoiding duplicate
$description = sprintf(_("Installé le %s"),date("d-m-Y h:i:s"));
$cn->exec_sql(" insert into modeledef (mod_id,mod_name,mod_desc) values ($1,$2,$3)",

41
include/sql/account_repository/constraint.sql
View file

@ -2,44 +2,3 @@
SET check_function_bodies = false;
SET client_min_messages = warning;
SET search_path = public, pg_catalog;
ALTER TABLE ONLY audit_connect ALTER COLUMN ac_id SET DEFAULT nextval('audit_connect_ac_id_seq'::regclass);
ALTER TABLE ONLY dossier_sent_email ALTER COLUMN id SET DEFAULT nextval('dossier_sent_email_id_seq'::regclass);
ALTER TABLE ONLY ac_dossier
ADD CONSTRAINT ac_dossier_dos_name_key UNIQUE (dos_name);
ALTER TABLE ONLY ac_dossier
ADD CONSTRAINT ac_dossier_pkey PRIMARY KEY (dos_id);
ALTER TABLE ONLY ac_users
ADD CONSTRAINT ac_users_pkey PRIMARY KEY (use_id);
ALTER TABLE ONLY ac_users
ADD CONSTRAINT ac_users_use_login_key UNIQUE (use_login);
ALTER TABLE ONLY audit_connect
ADD CONSTRAINT audit_connect_pkey PRIMARY KEY (ac_id);
ALTER TABLE ONLY dossier_sent_email
ADD CONSTRAINT de_date_dos_id_ux UNIQUE (de_date, dos_id);
ALTER TABLE ONLY dossier_sent_email
ADD CONSTRAINT dossier_sent_email_pkey PRIMARY KEY (id);
ALTER TABLE ONLY jnt_use_dos
ADD CONSTRAINT jnt_use_dos_pkey PRIMARY KEY (jnt_id);
ALTER TABLE ONLY modeledef
ADD CONSTRAINT modeledef_pkey PRIMARY KEY (mod_id);
ALTER TABLE ONLY user_global_pref
ADD CONSTRAINT pk_user_global_pref PRIMARY KEY (user_id, parameter_type);
ALTER TABLE ONLY progress
ADD CONSTRAINT progress_pkey PRIMARY KEY (p_id);
ALTER TABLE ONLY recover_pass
ADD CONSTRAINT recover_pass_pkey PRIMARY KEY (request);
ALTER TABLE ONLY jnt_use_dos
ADD CONSTRAINT use_id_dos_id_uniq UNIQUE (use_id, dos_id);
ALTER TABLE ONLY version
ADD CONSTRAINT version_pkey PRIMARY KEY (val);
ALTER TABLE ONLY recover_pass
ADD CONSTRAINT ac_users_recover_pass_fk FOREIGN KEY (use_id) REFERENCES ac_users(use_id) ON UPDATE CASCADE ON DELETE CASCADE;
ALTER TABLE ONLY dossier_sent_email
ADD CONSTRAINT de_ac_dossier_fk FOREIGN KEY (dos_id) REFERENCES ac_dossier(dos_id) ON UPDATE CASCADE ON DELETE CASCADE;
ALTER TABLE ONLY user_global_pref
ADD CONSTRAINT fk_user_id FOREIGN KEY (user_id) REFERENCES ac_users(use_login) ON UPDATE CASCADE ON DELETE CASCADE;
ALTER TABLE ONLY jnt_use_dos
ADD CONSTRAINT jnt_use_dos_dos_id_fkey FOREIGN KEY (dos_id) REFERENCES ac_dossier(dos_id) ON UPDATE CASCADE ON DELETE CASCADE;
ALTER TABLE ONLY jnt_use_dos
ADD CONSTRAINT jnt_use_dos_use_id_fkey FOREIGN KEY (use_id) REFERENCES ac_users(use_id);
CREATE TRIGGER limit_user_trg BEFORE INSERT OR UPDATE ON audit_connect FOR EACH ROW EXECUTE PROCEDURE limit_user();

94
include/sql/account_repository/data.sql
View file

@ -1,43 +1,23 @@
set search_path = public,comptaproc,pg_catalog ;
SET statement_timeout = 0;
SET lock_timeout = 0;
SET idle_in_transaction_session_timeout = 0;
SET client_encoding = 'UTF8';
SET standard_conforming_strings = on;
SELECT pg_catalog.set_config('search_path', '', false);
SET check_function_bodies = false;
SET xmloption = content;
SET client_min_messages = warning;
SET row_security = off;
INSERT INTO ac_users (use_id, use_first_name, use_name, use_login, use_active, use_pass, use_admin, use_email) VALUES (4, 'demo', 'demo', 'demo', 0, 'fe01ce2a7fbac8fafaed7c982a04e229', 0, NULL);
INSERT INTO ac_users (use_id, use_first_name, use_name, use_login, use_active, use_pass, use_admin, use_email) VALUES (1, NULL, NULL, 'admin', 1, 'b1cc88e1907cde80cb2595fa793b3da9', 1, NULL);
SELECT pg_catalog.setval('audit_connect_ac_id_seq', 1, false);
SELECT pg_catalog.setval('dossier_id', 24, true);
SELECT pg_catalog.setval('dossier_sent_email_id_seq', 1, false);
INSERT INTO modeledef (mod_id, mod_name, mod_desc) VALUES (1, '(BE) Basique', 'Comptabilité Belge, à adapter');
INSERT INTO modeledef (mod_id, mod_name, mod_desc) VALUES (2, '(FR) Basique', 'Comptabilité Française, à adapter');
INSERT INTO public.ac_users (use_id, use_first_name, use_name, use_login, use_active, use_pass, use_admin, use_email) VALUES (4, 'demo', 'demo', 'demo', 0, 'fe01ce2a7fbac8fafaed7c982a04e229', 0, NULL);
INSERT INTO public.ac_users (use_id, use_first_name, use_name, use_login, use_active, use_pass, use_admin, use_email) VALUES (1, NULL, NULL, 'admin', 1, '04cd7fc709122459e51c439171c43209', 1, NULL);
@ -47,39 +27,65 @@ INSERT INTO modeledef (mod_id, mod_name, mod_desc) VALUES (2, '(FR) Basique', 'C
SELECT pg_catalog.setval('s_modid', 8, true);
SELECT pg_catalog.setval('seq_jnt_use_dos', 28, true);
INSERT INTO public.modeledef (mod_id, mod_name, mod_desc) VALUES (1, '(BE) Basique', 'Comptabilité Belge, à adapter');
INSERT INTO public.modeledef (mod_id, mod_name, mod_desc) VALUES (2, '(FR) Basique', 'Comptabilité Française, à adapter');
SELECT pg_catalog.setval('seq_priv_user', 12, true);
INSERT INTO theme (the_name, the_filestyle, the_filebutton) VALUES ('Light', 'style-light.css', NULL);
INSERT INTO theme (the_name, the_filestyle, the_filebutton) VALUES ('Classique', 'style-classic.css', NULL);
INSERT INTO theme (the_name, the_filestyle, the_filebutton) VALUES ('Classic7', 'style-classic7.css', NULL);
INSERT INTO user_global_pref (user_id, parameter_type, parameter_value) VALUES ('demo', 'PAGESIZE', '50');
INSERT INTO user_global_pref (user_id, parameter_type, parameter_value) VALUES ('demo', 'LANG', 'fr_FR.utf8');
INSERT INTO user_global_pref (user_id, parameter_type, parameter_value) VALUES ('admin', 'PAGESIZE', '50');
INSERT INTO user_global_pref (user_id, parameter_type, parameter_value) VALUES ('admin', 'LANG', 'fr_FR.utf8');
INSERT INTO user_global_pref (user_id, parameter_type, parameter_value) VALUES ('admin', 'TOPMENU', 'TEXT');
INSERT INTO user_global_pref (user_id, parameter_type, parameter_value) VALUES ('demo', 'THEME', 'Classic7');
INSERT INTO user_global_pref (user_id, parameter_type, parameter_value) VALUES ('admin', 'THEME', 'Classic7');
INSERT INTO public.theme (the_name, the_filestyle, the_filebutton) VALUES ('Light', 'style-light.css', NULL);
INSERT INTO public.theme (the_name, the_filestyle, the_filebutton) VALUES ('Classique', 'style-classic.css', NULL);
INSERT INTO public.theme (the_name, the_filestyle, the_filebutton) VALUES ('Classic7', 'style-classic7.css', NULL);
SELECT pg_catalog.setval('users_id', 5, true);
INSERT INTO public.user_global_pref (user_id, parameter_type, parameter_value) VALUES ('demo', 'PAGESIZE', '50');
INSERT INTO public.user_global_pref (user_id, parameter_type, parameter_value) VALUES ('demo', 'LANG', 'fr_FR.utf8');
INSERT INTO public.user_global_pref (user_id, parameter_type, parameter_value) VALUES ('admin', 'PAGESIZE', '50');
INSERT INTO public.user_global_pref (user_id, parameter_type, parameter_value) VALUES ('admin', 'LANG', 'fr_FR.utf8');
INSERT INTO public.user_global_pref (user_id, parameter_type, parameter_value) VALUES ('admin', 'TOPMENU', 'TEXT');
INSERT INTO public.user_global_pref (user_id, parameter_type, parameter_value) VALUES ('demo', 'THEME', 'Classic7');
INSERT INTO public.user_global_pref (user_id, parameter_type, parameter_value) VALUES ('admin', 'THEME', 'Classic7');
INSERT INTO version (val) VALUES (18);
INSERT INTO public.version (val) VALUES (18);
SELECT pg_catalog.setval('public.audit_connect_ac_id_seq', 1, false);
SELECT pg_catalog.setval('public.dossier_id', 24, true);
SELECT pg_catalog.setval('public.dossier_sent_email_id_seq', 1, false);
SELECT pg_catalog.setval('public.s_modid', 8, true);
SELECT pg_catalog.setval('public.seq_jnt_use_dos', 28, true);
SELECT pg_catalog.setval('public.seq_priv_user', 12, true);
SELECT pg_catalog.setval('public.users_id', 5, true);

8
include/sql/account_repository/index.sql
View file

@ -1,4 +1,4 @@
CREATE INDEX audit_connect_ac_user ON audit_connect USING btree (ac_user);
CREATE INDEX fk_jnt_dos_id ON jnt_use_dos USING btree (dos_id);
CREATE INDEX fk_jnt_use_dos ON jnt_use_dos USING btree (use_id);
CREATE INDEX fki_ac_users_recover_pass_fk ON recover_pass USING btree (use_id);
CREATE INDEX audit_connect_ac_user ON public.audit_connect USING btree (ac_user);
CREATE INDEX fk_jnt_dos_id ON public.jnt_use_dos USING btree (dos_id);
CREATE INDEX fk_jnt_use_dos ON public.jnt_use_dos USING btree (use_id);
CREATE INDEX fki_ac_users_recover_pass_fk ON public.recover_pass USING btree (use_id);

34
include/sql/account_repository/make-sql
View file

@ -4,39 +4,15 @@
# under GPL license
#
export TEMPLATE=${DOMAIN}account_repository
#export TEMPLATE=${DOMAIN}account_repository
export TEMPLATE=account_repository
pg_dump -O -U dany -s $TEMPLATE|grep -v "COMMENT ON SCHEMA public IS 'Standard public schema';" |sed "/^--/d" > schema.sql
sed -i -e "/COMMENT ON EXTENSION/d" schema.sql
sed -i -e "/CREATE EXTENSION/d" schema.sql
awk '/SEQUENCE/,/;/ { print $0;}' < schema.sql > sequence.sql
awk '/CREATE DOMAIN/,/;/ { print $0;}' < schema.sql > table.sql
awk '/CREATE TABLE/,/;/ { print $0;}' < schema.sql >> table.sql
awk '/CREATE VIEW/,/;/ { print $0;}' < schema.sql > view.sql
awk '/INDEX/,/;/ { print $0;}' < schema.sql > index.sql
(
echo " SET client_encoding = 'utf8';"
echo " SET check_function_bodies = false;"
echo " SET client_min_messages = warning;"
echo "SET search_path = public, pg_catalog;"
)> constraint.sql
awk '/ALTER TABLE/,/;/ { print $0;}' < schema.sql >> constraint.sql
awk '/CREATE TRIGGER/,/;/ { print $0;}' < schema.sql >> constraint.sql
awk '/COMMENT ON CONSTRAINT/,/;/ { print $0;}' < schema.sql >> constraint.sql
awk '/COMMENT ON TRIGGER/,/;/ { print $0;}' < schema.sql >> constraint.sql
# function in XML
## awk 'BEGIN{print "<PROCEDURES>";} /CREATE FUNCTION/,/\$\$;/ { if (/CREATE FUNCTION/) {print "<procedure>";} if (/\$\$;/) {print "</procedure>";} print $0;} END { print "</PROCEDURES>";}' < schema.sql
awk '/CREATE FUNCTION/,/\$\$;/ { print $0;}' < schema.sql > function.sql
awk '/COMMENT/,/;/ {print $0;}' < schema.sql > comment.sql
sed -i -e "/REVOKE /d" -e "/GRANT /d" -e "/ALTER TABLE.*/d" -e "/ADD CONSTRAINT/d" -e "/CREATE PROCEDURAL/d" -e "/CREATE TRIGGER/d" -e "/COMMENT ON CONSTRAINT/d" -e "/COMMENT ON TRIGGER/d" schema.sql
grep setval schema.sql >> sequence.sql
pg_dump -O -U dany --data-only --column-inserts -O ${TEMPLATE}|sed "/^--/d" | sed -e "/SET search_path/d" > data.sql
echo "set search_path = public,comptaproc,pg_catalog ;" > data.sql
pg_dump -O -U dany --data-only --column-inserts -O ${TEMPLATE}|sed "/^--/d" | sed -e "/SET search_path/d" >> data.sql

137
include/sql/account_repository/schema.sql
View file

@ -1,20 +1,18 @@
SET statement_timeout = 0;
SET lock_timeout = 0;
SET idle_in_transaction_session_timeout = 0;
SET client_encoding = 'UTF8';
SET standard_conforming_strings = on;
SELECT pg_catalog.set_config('search_path', '', false);
SET check_function_bodies = false;
SET xmloption = content;
SET client_min_messages = warning;
SET row_security = off;
SET search_path = public, pg_catalog;
CREATE FUNCTION limit_user() RETURNS trigger
CREATE FUNCTION public.limit_user() RETURNS trigger
LANGUAGE plpgsql
AS $$
@ -25,7 +23,7 @@ end; $$;
CREATE FUNCTION upgrade_repo(p_version integer) RETURNS void
CREATE FUNCTION public.upgrade_repo(p_version integer) RETURNS void
LANGUAGE plpgsql
AS $$
declare
@ -43,22 +41,23 @@ $$;
SET default_tablespace = '';
SET default_table_access_method = heap;
CREATE TABLE ac_dossier (
CREATE TABLE public.ac_dossier (
dos_id integer DEFAULT nextval(('dossier_id'::text)::regclass) NOT NULL,
dos_name text NOT NULL,
dos_description text,
dos_email integer DEFAULT (-1)
dos_email integer DEFAULT '-1'::integer
);
COMMENT ON COLUMN ac_dossier.dos_email IS 'Max emails per day : 0 none , -1 unlimited or max value';
COMMENT ON COLUMN public.ac_dossier.dos_email IS 'Max emails per day : 0 none , -1 unlimited or max value';
CREATE TABLE ac_users (
CREATE TABLE public.ac_users (
use_id integer DEFAULT nextval(('users_id'::text)::regclass) NOT NULL,
use_first_name text,
use_name text,
@ -72,11 +71,11 @@ CREATE TABLE ac_users (
COMMENT ON COLUMN ac_users.use_email IS 'Email of the user';
COMMENT ON COLUMN public.ac_users.use_email IS 'Email of the user';
CREATE TABLE audit_connect (
CREATE TABLE public.audit_connect (
ac_id integer NOT NULL,
ac_user text,
ac_date timestamp without time zone DEFAULT now(),
@ -84,12 +83,12 @@ CREATE TABLE audit_connect (
ac_state text,
ac_module text,
ac_url text,
CONSTRAINT valid_state CHECK ((((ac_state = 'FAIL'::text) OR (ac_state = 'SUCCESS'::text)) OR (ac_state = 'AUDIT'::text)))
CONSTRAINT valid_state CHECK (((ac_state = 'FAIL'::text) OR (ac_state = 'SUCCESS'::text) OR (ac_state = 'AUDIT'::text)))
);
CREATE SEQUENCE audit_connect_ac_id_seq
CREATE SEQUENCE public.audit_connect_ac_id_seq
START WITH 1
INCREMENT BY 1
NO MINVALUE
@ -98,11 +97,11 @@ CREATE SEQUENCE audit_connect_ac_id_seq
ALTER SEQUENCE audit_connect_ac_id_seq OWNED BY audit_connect.ac_id;
ALTER SEQUENCE public.audit_connect_ac_id_seq OWNED BY public.audit_connect.ac_id;
CREATE SEQUENCE dossier_id
CREATE SEQUENCE public.dossier_id
START WITH 1
INCREMENT BY 1
NO MINVALUE
@ -111,7 +110,7 @@ CREATE SEQUENCE dossier_id
CREATE TABLE dossier_sent_email (
CREATE TABLE public.dossier_sent_email (
id integer NOT NULL,
de_date character varying(8) NOT NULL,
de_sent_email integer NOT NULL,
@ -120,27 +119,27 @@ CREATE TABLE dossier_sent_email (
COMMENT ON TABLE dossier_sent_email IS 'Count the sent email by folder';
COMMENT ON TABLE public.dossier_sent_email IS 'Count the sent email by folder';
COMMENT ON COLUMN dossier_sent_email.id IS 'primary key';
COMMENT ON COLUMN public.dossier_sent_email.id IS 'primary key';
COMMENT ON COLUMN dossier_sent_email.de_date IS 'Date YYYYMMDD';
COMMENT ON COLUMN public.dossier_sent_email.de_date IS 'Date YYYYMMDD';
COMMENT ON COLUMN dossier_sent_email.de_sent_email IS 'Number of sent emails';
COMMENT ON COLUMN public.dossier_sent_email.de_sent_email IS 'Number of sent emails';
COMMENT ON COLUMN dossier_sent_email.dos_id IS 'Link to ac_dossier';
COMMENT ON COLUMN public.dossier_sent_email.dos_id IS 'Link to ac_dossier';
CREATE SEQUENCE dossier_sent_email_id_seq
CREATE SEQUENCE public.dossier_sent_email_id_seq
START WITH 1
INCREMENT BY 1
NO MINVALUE
@ -149,11 +148,11 @@ CREATE SEQUENCE dossier_sent_email_id_seq
ALTER SEQUENCE dossier_sent_email_id_seq OWNED BY dossier_sent_email.id;
ALTER SEQUENCE public.dossier_sent_email_id_seq OWNED BY public.dossier_sent_email.id;
CREATE TABLE jnt_use_dos (
CREATE TABLE public.jnt_use_dos (
jnt_id integer DEFAULT nextval(('seq_jnt_use_dos'::text)::regclass) NOT NULL,
use_id integer NOT NULL,
dos_id integer NOT NULL
@ -161,7 +160,7 @@ CREATE TABLE jnt_use_dos (
CREATE TABLE modeledef (
CREATE TABLE public.modeledef (
mod_id integer DEFAULT nextval(('s_modid'::text)::regclass) NOT NULL,
mod_name text NOT NULL,
mod_desc text
@ -169,7 +168,7 @@ CREATE TABLE modeledef (
CREATE TABLE progress (
CREATE TABLE public.progress (
p_id character varying(16) NOT NULL,
p_value numeric(5,2) NOT NULL,
p_created timestamp without time zone DEFAULT now()
@ -177,7 +176,7 @@ CREATE TABLE progress (
CREATE TABLE recover_pass (
CREATE TABLE public.recover_pass (
use_id bigint NOT NULL,
request text NOT NULL,
password text NOT NULL,
@ -189,7 +188,7 @@ CREATE TABLE recover_pass (
CREATE SEQUENCE s_modid
CREATE SEQUENCE public.s_modid
START WITH 1
INCREMENT BY 1
NO MINVALUE
@ -198,7 +197,7 @@ CREATE SEQUENCE s_modid
CREATE SEQUENCE seq_jnt_use_dos
CREATE SEQUENCE public.seq_jnt_use_dos
START WITH 1
INCREMENT BY 1
NO MINVALUE
@ -207,7 +206,7 @@ CREATE SEQUENCE seq_jnt_use_dos
CREATE SEQUENCE seq_priv_user
CREATE SEQUENCE public.seq_priv_user
START WITH 1
INCREMENT BY 1
NO MINVALUE
@ -216,7 +215,7 @@ CREATE SEQUENCE seq_priv_user
CREATE TABLE theme (
CREATE TABLE public.theme (
the_name text NOT NULL,
the_filestyle text,
the_filebutton text
@ -224,7 +223,7 @@ CREATE TABLE theme (
CREATE TABLE user_global_pref (
CREATE TABLE public.user_global_pref (
user_id text NOT NULL,
parameter_type text NOT NULL,
parameter_value text
@ -232,23 +231,23 @@ CREATE TABLE user_global_pref (
COMMENT ON TABLE user_global_pref IS 'The user''s global parameter ';
COMMENT ON TABLE public.user_global_pref IS 'The user''s global parameter ';
COMMENT ON COLUMN user_global_pref.user_id IS 'user''s login ';
COMMENT ON COLUMN public.user_global_pref.user_id IS 'user''s login ';
COMMENT ON COLUMN user_global_pref.parameter_type IS 'the type of parameter ';
COMMENT ON COLUMN public.user_global_pref.parameter_type IS 'the type of parameter ';
COMMENT ON COLUMN user_global_pref.parameter_value IS 'the value of parameter ';
COMMENT ON COLUMN public.user_global_pref.parameter_value IS 'the value of parameter ';
CREATE SEQUENCE users_id
CREATE SEQUENCE public.users_id
START WITH 1
INCREMENT BY 1
NO MINVALUE
@ -257,94 +256,132 @@ CREATE SEQUENCE users_id
CREATE TABLE version (
CREATE TABLE public.version (
val integer NOT NULL
);
ALTER TABLE ONLY public.audit_connect ALTER COLUMN ac_id SET DEFAULT nextval('public.audit_connect_ac_id_seq'::regclass);
ALTER TABLE ONLY public.dossier_sent_email ALTER COLUMN id SET DEFAULT nextval('public.dossier_sent_email_id_seq'::regclass);
ALTER TABLE ONLY public.ac_dossier
ADD CONSTRAINT ac_dossier_dos_name_key UNIQUE (dos_name);
ALTER TABLE ONLY public.ac_dossier
ADD CONSTRAINT ac_dossier_pkey PRIMARY KEY (dos_id);
ALTER TABLE ONLY public.ac_users
ADD CONSTRAINT ac_users_pkey PRIMARY KEY (use_id);
ALTER TABLE ONLY public.ac_users
ADD CONSTRAINT ac_users_use_login_key UNIQUE (use_login);
ALTER TABLE ONLY public.audit_connect
ADD CONSTRAINT audit_connect_pkey PRIMARY KEY (ac_id);
ALTER TABLE ONLY public.dossier_sent_email
ADD CONSTRAINT de_date_dos_id_ux UNIQUE (de_date, dos_id);
ALTER TABLE ONLY public.dossier_sent_email
ADD CONSTRAINT dossier_sent_email_pkey PRIMARY KEY (id);
ALTER TABLE ONLY public.jnt_use_dos
ADD CONSTRAINT jnt_use_dos_pkey PRIMARY KEY (jnt_id);
ALTER TABLE ONLY public.modeledef
ADD CONSTRAINT modeledef_pkey PRIMARY KEY (mod_id);
ALTER TABLE ONLY public.user_global_pref
ADD CONSTRAINT pk_user_global_pref PRIMARY KEY (user_id, parameter_type);
ALTER TABLE ONLY public.progress
ADD CONSTRAINT progress_pkey PRIMARY KEY (p_id);
ALTER TABLE ONLY public.recover_pass
ADD CONSTRAINT recover_pass_pkey PRIMARY KEY (request);
ALTER TABLE ONLY public.jnt_use_dos
ADD CONSTRAINT use_id_dos_id_uniq UNIQUE (use_id, dos_id);
ALTER TABLE ONLY public.version
ADD CONSTRAINT version_pkey PRIMARY KEY (val);
CREATE INDEX audit_connect_ac_user ON audit_connect USING btree (ac_user);
CREATE INDEX audit_connect_ac_user ON public.audit_connect USING btree (ac_user);
CREATE INDEX fk_jnt_dos_id ON jnt_use_dos USING btree (dos_id);
CREATE INDEX fk_jnt_dos_id ON public.jnt_use_dos USING btree (dos_id);
CREATE INDEX fk_jnt_use_dos ON jnt_use_dos USING btree (use_id);
CREATE INDEX fki_ac_users_recover_pass_fk ON recover_pass USING btree (use_id);
CREATE INDEX fk_jnt_use_dos ON public.jnt_use_dos USING btree (use_id);
CREATE INDEX fki_ac_users_recover_pass_fk ON public.recover_pass USING btree (use_id);
CREATE TRIGGER limit_user_trg BEFORE INSERT OR UPDATE ON public.audit_connect FOR EACH ROW EXECUTE FUNCTION public.limit_user();
ALTER TABLE ONLY public.recover_pass
ADD CONSTRAINT ac_users_recover_pass_fk FOREIGN KEY (use_id) REFERENCES public.ac_users(use_id) ON UPDATE CASCADE ON DELETE CASCADE;
ALTER TABLE ONLY public.dossier_sent_email
ADD CONSTRAINT de_ac_dossier_fk FOREIGN KEY (dos_id) REFERENCES public.ac_dossier(dos_id) ON UPDATE CASCADE ON DELETE CASCADE;
ALTER TABLE ONLY public.user_global_pref
ADD CONSTRAINT fk_user_id FOREIGN KEY (user_id) REFERENCES public.ac_users(use_login) ON UPDATE CASCADE ON DELETE CASCADE;
ALTER TABLE ONLY public.jnt_use_dos
ADD CONSTRAINT jnt_use_dos_dos_id_fkey FOREIGN KEY (dos_id) REFERENCES public.ac_dossier(dos_id) ON UPDATE CASCADE ON DELETE CASCADE;
ALTER TABLE ONLY public.jnt_use_dos
ADD CONSTRAINT jnt_use_dos_use_id_fkey FOREIGN KEY (use_id) REFERENCES public.ac_users(use_id);

18
include/sql/account_repository/sequence.sql
View file

@ -1,42 +1,42 @@
CREATE SEQUENCE audit_connect_ac_id_seq
CREATE SEQUENCE public.audit_connect_ac_id_seq
START WITH 1
INCREMENT BY 1
NO MINVALUE
NO MAXVALUE
CACHE 1;
ALTER SEQUENCE audit_connect_ac_id_seq OWNED BY audit_connect.ac_id;
CREATE SEQUENCE dossier_id
ALTER SEQUENCE public.audit_connect_ac_id_seq OWNED BY public.audit_connect.ac_id;
CREATE SEQUENCE public.dossier_id
START WITH 1
INCREMENT BY 1
NO MINVALUE
NO MAXVALUE
CACHE 1;
CREATE SEQUENCE dossier_sent_email_id_seq
CREATE SEQUENCE public.dossier_sent_email_id_seq
START WITH 1
INCREMENT BY 1
NO MINVALUE
NO MAXVALUE
CACHE 1;
ALTER SEQUENCE dossier_sent_email_id_seq OWNED BY dossier_sent_email.id;
CREATE SEQUENCE s_modid
ALTER SEQUENCE public.dossier_sent_email_id_seq OWNED BY public.dossier_sent_email.id;
CREATE SEQUENCE public.s_modid
START WITH 1
INCREMENT BY 1
NO MINVALUE
NO MAXVALUE
CACHE 1;
CREATE SEQUENCE seq_jnt_use_dos
CREATE SEQUENCE public.seq_jnt_use_dos
START WITH 1
INCREMENT BY 1
NO MINVALUE
NO MAXVALUE
CACHE 1;
CREATE SEQUENCE seq_priv_user
CREATE SEQUENCE public.seq_priv_user
START WITH 1
INCREMENT BY 1
NO MINVALUE
NO MAXVALUE
CACHE 1;
CREATE SEQUENCE users_id
CREATE SEQUENCE public.users_id
START WITH 1
INCREMENT BY 1
NO MINVALUE

26
include/sql/account_repository/table.sql
View file

@ -1,10 +1,10 @@
CREATE TABLE ac_dossier (
CREATE TABLE public.ac_dossier (
dos_id integer DEFAULT nextval(('dossier_id'::text)::regclass) NOT NULL,
dos_name text NOT NULL,
dos_description text,
dos_email integer DEFAULT (-1)
dos_email integer DEFAULT '-1'::integer
);
CREATE TABLE ac_users (
CREATE TABLE public.ac_users (
use_id integer DEFAULT nextval(('users_id'::text)::regclass) NOT NULL,
use_first_name text,
use_name text,
@ -15,7 +15,7 @@ CREATE TABLE ac_users (
use_email text,
CONSTRAINT ac_users_use_active_check CHECK (((use_active = 0) OR (use_active = 1)))
);
CREATE TABLE audit_connect (
CREATE TABLE public.audit_connect (
ac_id integer NOT NULL,
ac_user text,
ac_date timestamp without time zone DEFAULT now(),
@ -23,30 +23,30 @@ CREATE TABLE audit_connect (
ac_state text,
ac_module text,
ac_url text,
CONSTRAINT valid_state CHECK ((((ac_state = 'FAIL'::text) OR (ac_state = 'SUCCESS'::text)) OR (ac_state = 'AUDIT'::text)))
CONSTRAINT valid_state CHECK (((ac_state = 'FAIL'::text) OR (ac_state = 'SUCCESS'::text) OR (ac_state = 'AUDIT'::text)))
);
CREATE TABLE dossier_sent_email (
CREATE TABLE public.dossier_sent_email (
id integer NOT NULL,
de_date character varying(8) NOT NULL,
de_sent_email integer NOT NULL,
dos_id integer NOT NULL
);
CREATE TABLE jnt_use_dos (
CREATE TABLE public.jnt_use_dos (
jnt_id integer DEFAULT nextval(('seq_jnt_use_dos'::text)::regclass) NOT NULL,
use_id integer NOT NULL,
dos_id integer NOT NULL
);
CREATE TABLE modeledef (
CREATE TABLE public.modeledef (
mod_id integer DEFAULT nextval(('s_modid'::text)::regclass) NOT NULL,
mod_name text NOT NULL,
mod_desc text
);
CREATE TABLE progress (
CREATE TABLE public.progress (
p_id character varying(16) NOT NULL,
p_value numeric(5,2) NOT NULL,
p_created timestamp without time zone DEFAULT now()
);
CREATE TABLE recover_pass (
CREATE TABLE public.recover_pass (
use_id bigint NOT NULL,
request text NOT NULL,
password text NOT NULL,
@ -55,16 +55,16 @@ CREATE TABLE recover_pass (
recover_on timestamp with time zone,
recover_by text
);
CREATE TABLE theme (
CREATE TABLE public.theme (
the_name text NOT NULL,
the_filestyle text,
the_filebutton text
);
CREATE TABLE user_global_pref (
CREATE TABLE public.user_global_pref (
user_id text NOT NULL,
parameter_type text NOT NULL,
parameter_value text
);
CREATE TABLE version (
CREATE TABLE public.version (
val integer NOT NULL
);

495
include/sql/mod1/comment.sql
View file

@ -1,203 +1,308 @@
COMMENT ON FUNCTION correct_sequence(p_sequence text, p_col text, p_table text) IS ' Often the primary key is a sequence number and sometimes the value of the sequence is not synchronized with the primary key ( p_sequence : sequence name, p_col : col of the pk,p_table : concerned table';
COMMENT ON FUNCTION format_account(p_account public.account_type) IS 'format the accounting :
COMMENT ON FUNCTION comptaproc.correct_sequence(p_sequence text, p_col text, p_table text) IS ' Often the primary key is a sequence number and sometimes the value of the sequence is not synchronized with the primary key ( p_sequence : sequence name, p_col : col of the pk,p_table : concerned table';
COMMENT ON FUNCTION comptaproc.format_account(p_account public.account_type) IS 'format the accounting :
- upper case
- remove space and special char.
';
COMMENT ON FUNCTION html_quote(p_string text) IS 'remove harmfull HTML char';
COMMENT ON TABLE action IS 'The different privileges';
COMMENT ON COLUMN action.ac_code IS 'this code will be used in the code with the function User::check_action ';
COMMENT ON TABLE action_detail IS 'Detail of action_gestion, see class Action_Detail';
COMMENT ON COLUMN action_detail.f_id IS 'the concerned card';
COMMENT ON COLUMN action_detail.ad_text IS ' Description ';
COMMENT ON COLUMN action_detail.ad_pu IS ' price per unit ';
COMMENT ON COLUMN action_detail.ad_quant IS 'quantity ';
COMMENT ON COLUMN action_detail.ad_tva_id IS ' tva_id ';
COMMENT ON COLUMN action_detail.ad_tva_amount IS ' tva_amount ';
COMMENT ON COLUMN action_detail.ad_total_amount IS ' total amount';
COMMENT ON TABLE action_gestion IS 'Contains the details for the follow-up of customer, supplier, administration';
COMMENT ON COLUMN action_gestion.ag_type IS ' type of action: see document_type ';
COMMENT ON COLUMN action_gestion.f_id_dest IS ' third party ';
COMMENT ON COLUMN action_gestion.ag_title IS ' title ';
COMMENT ON COLUMN action_gestion.ag_timestamp IS ' ';
COMMENT ON COLUMN action_gestion.ag_ref IS 'its reference ';
COMMENT ON COLUMN action_gestion.ag_priority IS 'Low, medium, important ';
COMMENT ON COLUMN action_gestion.ag_dest IS ' is the profile which has to take care of this action ';
COMMENT ON COLUMN action_gestion.ag_owner IS ' is the owner of this action ';
COMMENT ON COLUMN action_gestion.ag_contact IS ' contact of the third part ';
COMMENT ON COLUMN action_gestion.ag_state IS 'state of the action same as document_state ';
COMMENT ON COLUMN action_gestion_comment.agc_id IS 'PK';
COMMENT ON COLUMN action_gestion_comment.ag_id IS 'FK to action_gestion';
COMMENT ON COLUMN action_gestion_comment.agc_comment IS 'comment';
COMMENT ON COLUMN action_gestion_comment.tech_user IS 'user_login';
COMMENT ON COLUMN action_gestion_operation.ago_id IS 'pk';
COMMENT ON COLUMN action_gestion_operation.ag_id IS 'fk to action_gestion';
COMMENT ON COLUMN action_gestion_operation.jr_id IS 'fk to jrn';
COMMENT ON COLUMN action_gestion_related.aga_id IS 'pk';
COMMENT ON COLUMN action_gestion_related.aga_least IS 'fk to action_gestion, smallest ag_id';
COMMENT ON COLUMN action_gestion_related.aga_greatest IS 'fk to action_gestion greatest ag_id';
COMMENT ON COLUMN action_gestion_related.aga_type IS 'Type de liens';
COMMENT ON TABLE action_person IS 'Person involved in the action';
COMMENT ON COLUMN action_person.ap_id IS 'pk';
COMMENT ON COLUMN action_person.ag_id IS 'fk to fiche';
COMMENT ON TABLE attr_def IS 'The available attributs for the cards';
COMMENT ON TABLE attr_min IS 'The value of attributs for the cards';
COMMENT ON TABLE bilan IS 'contains the template and the data for generating different documents ';
COMMENT ON COLUMN bilan.b_id IS 'primary key';
COMMENT ON COLUMN bilan.b_name IS 'Name of the document';
COMMENT ON COLUMN bilan.b_file_template IS 'path of the template (document/...)';
COMMENT ON COLUMN bilan.b_file_form IS 'path of the file with forms';
COMMENT ON COLUMN bilan.b_type IS 'type = ODS, RTF...';
COMMENT ON TABLE bookmark IS 'Bookmark of the connected user';
COMMENT ON TABLE centralized IS 'The centralized journal';
COMMENT ON TABLE document IS 'This table contains all the documents : summary and lob files';
COMMENT ON TABLE document_modele IS ' contains all the template for the documents';
COMMENT ON SEQUENCE document_seq IS 'Sequence for the sequence bound to the document modele';
COMMENT ON TABLE document_state IS 'State of the document';
COMMENT ON TABLE document_type IS 'Type of document : meeting, invoice,...';
COMMENT ON COLUMN document_type.dt_prefix IS 'Prefix for ag_ref';
COMMENT ON TABLE extension IS 'Content the needed information for the extension';
COMMENT ON COLUMN extension.ex_id IS 'Primary key';
COMMENT ON COLUMN extension.ex_name IS 'code of the extension ';
COMMENT ON COLUMN extension.ex_code IS 'code of the extension ';
COMMENT ON COLUMN extension.ex_desc IS 'Description of the extension ';
COMMENT ON COLUMN extension.ex_file IS 'path to the extension to include';
COMMENT ON COLUMN extension.ex_enable IS 'Y : enabled N : disabled ';
COMMENT ON TABLE fiche IS 'Cards';
COMMENT ON TABLE fiche_def IS 'Cards definition';
COMMENT ON TABLE fiche_def_ref IS 'Family Cards definition';
COMMENT ON TABLE fiche_detail IS 'join between the card and the attribut definition';
COMMENT ON TABLE forecast IS 'contains the name of the forecast';
COMMENT ON COLUMN forecast_cat.fc_id IS 'primary key';
COMMENT ON COLUMN forecast_cat.fc_desc IS 'text of the category';
COMMENT ON COLUMN forecast_cat.f_id IS 'Foreign key, it is the parent from the table forecast';
COMMENT ON COLUMN forecast_cat.fc_order IS 'Order of the category, used when displaid';
COMMENT ON COLUMN forecast_item.fi_id IS 'Primary key';
COMMENT ON COLUMN forecast_item.fi_text IS 'Label of the i tem';
COMMENT ON COLUMN forecast_item.fi_account IS 'Accountancy entry';
COMMENT ON COLUMN forecast_item.fi_card IS 'Card (fiche.f_id)';
COMMENT ON COLUMN forecast_item.fi_order IS 'Order of showing (not used)';
COMMENT ON COLUMN forecast_item.fi_amount IS 'Amount';
COMMENT ON COLUMN forecast_item.fi_debit IS 'possible values are D or C';
COMMENT ON COLUMN forecast_item.fi_pid IS '0 for every month, or the value parm_periode.p_id ';
COMMENT ON TABLE form IS 'Forms content';
COMMENT ON TABLE info_def IS 'Contains the types of additionnal info we can add to a operation';
COMMENT ON TABLE jnt_fic_attr IS 'join between the family card and the attribut definition';
COMMENT ON TABLE jrn IS 'Journal: content one line for a group of accountancy writing';
COMMENT ON COLUMN jrn.jr_optype IS 'Type of operation , NOR = NORMAL , OPE opening , EXT extourne, CLO closing';
COMMENT ON TABLE jrn_def IS 'Definition of a journal, his properties';
COMMENT ON COLUMN jrn_def.jrn_enable IS 'Set to 1 if the ledger is enable ';
COMMENT ON TABLE jrn_note IS 'Note about operation';
COMMENT ON TABLE jrn_rapt IS 'Rapprochement between operation';
COMMENT ON TABLE jrn_type IS 'Type of journal (Sell, Buy, Financial...)';
COMMENT ON TABLE jrnx IS 'Journal: content one line for each accountancy writing';
COMMENT ON TABLE key_distribution IS 'Distribution key for analytic';
COMMENT ON COLUMN key_distribution.kd_id IS 'PK';
COMMENT ON COLUMN key_distribution.kd_name IS 'Name of the key';
COMMENT ON COLUMN key_distribution.kd_description IS 'Description of the key';
COMMENT ON TABLE key_distribution_activity IS 'Contains the analytic account';
COMMENT ON COLUMN key_distribution_activity.ka_id IS 'pk';
COMMENT ON COLUMN key_distribution_activity.ke_id IS 'fk to key_distribution_detail';
COMMENT ON COLUMN key_distribution_activity.po_id IS 'fk to poste_analytique';
COMMENT ON COLUMN key_distribution_activity.pa_id IS 'fk to plan_analytique';
COMMENT ON TABLE key_distribution_detail IS 'Row of activity and percent';
COMMENT ON COLUMN key_distribution_detail.ke_id IS 'pk';
COMMENT ON COLUMN key_distribution_detail.kd_id IS 'fk to key_distribution';
COMMENT ON COLUMN key_distribution_detail.ke_row IS 'group order';
COMMENT ON TABLE key_distribution_ledger IS 'Legder where the distribution key can be used';
COMMENT ON COLUMN key_distribution_ledger.kl_id IS 'pk';
COMMENT ON COLUMN key_distribution_ledger.kd_id IS 'fk to key_distribution';
COMMENT ON COLUMN key_distribution_ledger.jrn_def_id IS 'fk to jrnd_def, ledger where this key is available';
COMMENT ON COLUMN menu_ref.me_code IS 'Menu Code ';
COMMENT ON COLUMN menu_ref.me_menu IS 'Label to display';
COMMENT ON COLUMN menu_ref.me_file IS 'if not empty file to include';
COMMENT ON COLUMN menu_ref.me_url IS 'url ';
COMMENT ON COLUMN menu_ref.me_type IS 'ME for menu
COMMENT ON FUNCTION comptaproc.format_quickcode(p_qcode text) IS 'Put in upper case and remove invalid char';
COMMENT ON FUNCTION comptaproc.four_upper_letter() IS 'Cut to the 4 first letter in uppercase';
COMMENT ON FUNCTION comptaproc.html_quote(p_string text) IS 'remove harmfull HTML char';
COMMENT ON FUNCTION comptaproc.update_quick_code(njft_id integer, tav_text text) IS 'update the qcode + related columns in other cards';
COMMENT ON TABLE public.acc_other_tax IS 'Additional tax for Sale or Purchase ';
COMMENT ON COLUMN public.acc_other_tax.ac_label IS 'Label of the tax';
COMMENT ON COLUMN public.acc_other_tax.ac_rate IS 'rate of the tax in percent';
COMMENT ON COLUMN public.acc_other_tax.ajrn_def_id IS 'array of to FK jrn_def (jrn_def_id)';
COMMENT ON COLUMN public.acc_other_tax.ac_accounting IS 'FK tmp_pcmn (pcm_val)';
COMMENT ON TABLE public.action IS 'The different privileges';
COMMENT ON COLUMN public.action.ac_code IS 'this code will be used in the code with the function User::check_action ';
COMMENT ON TABLE public.action_detail IS 'Detail of action_gestion, see class Action_Detail';
COMMENT ON COLUMN public.action_detail.f_id IS 'the concerned card';
COMMENT ON COLUMN public.action_detail.ad_text IS ' Description ';
COMMENT ON COLUMN public.action_detail.ad_pu IS ' price per unit ';
COMMENT ON COLUMN public.action_detail.ad_quant IS 'quantity ';
COMMENT ON COLUMN public.action_detail.ad_tva_id IS ' tva_id ';
COMMENT ON COLUMN public.action_detail.ad_tva_amount IS ' tva_amount ';
COMMENT ON COLUMN public.action_detail.ad_total_amount IS ' total amount';
COMMENT ON TABLE public.action_gestion IS 'Contains the details for the follow-up of customer, supplier, administration';
COMMENT ON COLUMN public.action_gestion.ag_type IS ' type of action: see document_type ';
COMMENT ON COLUMN public.action_gestion.f_id_dest IS 'third party';
COMMENT ON COLUMN public.action_gestion.ag_title IS 'title';
COMMENT ON COLUMN public.action_gestion.ag_ref IS 'its reference';
COMMENT ON COLUMN public.action_gestion.ag_priority IS 'Low, medium, important';
COMMENT ON COLUMN public.action_gestion.ag_dest IS 'is the profile which has to take care of this action';
COMMENT ON COLUMN public.action_gestion.ag_owner IS 'is the owner of this action';
COMMENT ON COLUMN public.action_gestion.ag_contact IS 'contact of the third part';
COMMENT ON COLUMN public.action_gestion.ag_state IS 'state of the action same as document_state';
COMMENT ON TABLE public.action_gestion_comment IS 'comment on action management';
COMMENT ON COLUMN public.action_gestion_comment.agc_id IS 'PK';
COMMENT ON COLUMN public.action_gestion_comment.ag_id IS 'FK to action_gestion';
COMMENT ON COLUMN public.action_gestion_comment.agc_comment IS 'comment';
COMMENT ON COLUMN public.action_gestion_comment.tech_user IS 'user_login';
COMMENT ON TABLE public.action_gestion_operation IS 'Operation linked on action';
COMMENT ON COLUMN public.action_gestion_operation.ago_id IS 'pk';
COMMENT ON COLUMN public.action_gestion_operation.ag_id IS 'fk to action_gestion';
COMMENT ON COLUMN public.action_gestion_operation.jr_id IS 'fk to jrn';
COMMENT ON TABLE public.action_gestion_related IS 'link between action';
COMMENT ON COLUMN public.action_gestion_related.aga_id IS 'pk';
COMMENT ON COLUMN public.action_gestion_related.aga_least IS 'fk to action_gestion, smallest ag_id';
COMMENT ON COLUMN public.action_gestion_related.aga_greatest IS 'fk to action_gestion greatest ag_id';
COMMENT ON COLUMN public.action_gestion_related.aga_type IS 'Type de liens';
COMMENT ON TABLE public.action_person IS 'Person involved in the action';
COMMENT ON COLUMN public.action_person.ap_id IS 'pk';
COMMENT ON COLUMN public.action_person.ag_id IS 'fk to fiche';
COMMENT ON TABLE public.action_person_option IS 'option for each contact';
COMMENT ON COLUMN public.action_person_option.ap_value IS 'Value of the option';
COMMENT ON COLUMN public.action_person_option.contact_option_ref_id IS 'FK to contact_option';
COMMENT ON COLUMN public.action_person_option.action_person_id IS 'FK to action_person';
COMMENT ON TABLE public.action_tags IS 'Tags link to action';
COMMENT ON TABLE public.attr_def IS 'The available attributs for the cards';
COMMENT ON COLUMN public.attr_def.ad_search_followup IS '1 : search available from followup , 0 : search not available in followup';
COMMENT ON COLUMN public.attr_def.ad_default_order IS 'Default order of the attribute';
COMMENT ON TABLE public.attr_min IS 'The value of attributs for the cards';
COMMENT ON TABLE public.bilan IS 'contains the template and the data for generating different documents ';
COMMENT ON COLUMN public.bilan.b_id IS 'primary key';
COMMENT ON COLUMN public.bilan.b_name IS 'Name of the document';
COMMENT ON COLUMN public.bilan.b_file_template IS 'path of the template (document/...)';
COMMENT ON COLUMN public.bilan.b_file_form IS 'path of the file with forms';
COMMENT ON COLUMN public.bilan.b_type IS 'type = ODS, RTF...';
COMMENT ON TABLE public.bookmark IS 'Bookmark of the connected user';
COMMENT ON TABLE public.centralized IS 'The centralized journal';
COMMENT ON TABLE public.contact_option_ref IS 'Option for the contact';
COMMENT ON COLUMN public.contact_option_ref.cor_label IS 'Label de l''option';
COMMENT ON COLUMN public.contact_option_ref.cor_type IS '0 text , 1 select ,2 nombre , 3 date';
COMMENT ON COLUMN public.contact_option_ref.cor_value_select IS 'Select values';
COMMENT ON TABLE public.currency IS 'currency';
COMMENT ON COLUMN public.currency.cr_code_iso IS 'Code ISO';
COMMENT ON COLUMN public.currency.cr_name IS 'Name of the currency';
COMMENT ON TABLE public.currency_history IS 'currency values history';
COMMENT ON COLUMN public.currency_history.id IS 'pk';
COMMENT ON COLUMN public.currency_history.ch_value IS 'rate of currency depending of currency of the folder';
COMMENT ON COLUMN public.currency_history.ch_from IS 'Date when the rate is available';
COMMENT ON COLUMN public.currency_history.currency_id IS 'FK to currency';
COMMENT ON TABLE public.del_action IS 'deleted actions';
COMMENT ON TABLE public.del_jrn IS 'deleted operation';
COMMENT ON TABLE public.del_jrnx IS 'delete operation details';
COMMENT ON TABLE public.document IS 'This table contains all the documents : summary and lob files';
COMMENT ON TABLE public.document_component IS 'Give the component of NOALYSS that is using is';
COMMENT ON COLUMN public.document_component.dc_id IS 'PK';
COMMENT ON COLUMN public.document_component.dc_code IS 'Code used in document_modele';
COMMENT ON COLUMN public.document_component.dc_comment IS 'Code used in document_modele';
COMMENT ON TABLE public.document_modele IS ' contains all the template for the documents';
COMMENT ON TABLE public.document_option IS 'Reference of option addable to document_type';
COMMENT ON COLUMN public.document_option.do_code IS 'Code of the option to add';
COMMENT ON COLUMN public.document_option.document_type_id IS 'FK to document_type';
COMMENT ON COLUMN public.document_option.do_enable IS '1 the option is activated, 0 is inativated';
COMMENT ON COLUMN public.document_option.do_option IS 'Option for the detail';
COMMENT ON SEQUENCE public.document_seq IS 'Sequence for the sequence bound to the document modele';
COMMENT ON TABLE public.document_state IS 'State of the document';
COMMENT ON TABLE public.document_type IS 'Type of document : meeting, invoice,...';
COMMENT ON COLUMN public.document_type.dt_prefix IS 'Prefix for ag_ref';
COMMENT ON TABLE public.extension IS 'Content the needed information for the extension';
COMMENT ON COLUMN public.extension.ex_id IS 'Primary key';
COMMENT ON COLUMN public.extension.ex_name IS 'code of the extension ';
COMMENT ON COLUMN public.extension.ex_code IS 'code of the extension ';
COMMENT ON COLUMN public.extension.ex_desc IS 'Description of the extension ';
COMMENT ON COLUMN public.extension.ex_file IS 'path to the extension to include';
COMMENT ON COLUMN public.extension.ex_enable IS 'Y : enabled N : disabled ';
COMMENT ON TABLE public.fiche IS 'Cards';
COMMENT ON COLUMN public.fiche.f_enable IS 'value = 1 if card enable , otherwise 0 ';
COMMENT ON TABLE public.fiche_def IS 'Cards definition';
COMMENT ON TABLE public.fiche_def_ref IS 'Family Cards definition';
COMMENT ON TABLE public.fiche_detail IS 'join between the card and the attribut definition';
COMMENT ON TABLE public.forecast IS 'contains the name of the forecast';
COMMENT ON TABLE public.forecast_category IS 'Category of forecast';
COMMENT ON COLUMN public.forecast_category.fc_id IS 'primary key';
COMMENT ON COLUMN public.forecast_category.fc_desc IS 'text of the category';
COMMENT ON COLUMN public.forecast_category.f_id IS 'Foreign key, it is the parent from the table forecast';
COMMENT ON COLUMN public.forecast_category.fc_order IS 'Order of the category, used when displaid';
COMMENT ON TABLE public.forecast_item IS 'items of forecast';
COMMENT ON COLUMN public.forecast_item.fi_id IS 'Primary key';
COMMENT ON COLUMN public.forecast_item.fi_text IS 'Label of the i tem';
COMMENT ON COLUMN public.forecast_item.fi_account IS 'Accountancy entry';
COMMENT ON COLUMN public.forecast_item.fi_order IS 'Order of showing (not used)';
COMMENT ON COLUMN public.forecast_item.fi_amount IS 'Amount';
COMMENT ON COLUMN public.forecast_item.fi_pid IS '0 for every month, or the value parm_periode.p_id ';
COMMENT ON TABLE public.form_definition IS 'Simple Report name';
COMMENT ON TABLE public.form_detail IS 'Simple report details with formula';
COMMENT ON TABLE public.groupe_analytique IS 'Group of analytic accountancy';
COMMENT ON TABLE public.info_def IS 'Contains the types of additionnal info we can add to a operation';
COMMENT ON TABLE public.jnt_document_option_contact IS 'Many to many table between document and contact option';
COMMENT ON TABLE public.jnt_fic_attr IS 'join between the family card and the attribut definition';
COMMENT ON TABLE public.jnt_letter IS 'm2m tables for lettering';
COMMENT ON TABLE public.jnt_tag_group_tag IS 'Many to Many table betwwen tag and tag group';
COMMENT ON TABLE public.jrn IS 'Journal: content one line for a group of accountancy writing';
COMMENT ON COLUMN public.jrn.jr_optype IS 'Type of operation , NOR = NORMAL , OPE opening , EXT extourne, CLO closing';
COMMENT ON TABLE public.jrn_def IS 'Definition of a journal, his properties';
COMMENT ON COLUMN public.jrn_def.jrn_enable IS 'Set to 1 if the ledger is enable ';
COMMENT ON COLUMN public.jrn_def.currency_id IS 'Default currency for financial ledger';
COMMENT ON COLUMN public.jrn_def.jrn_def_negative_amount IS '1 echo a warning if you are not using an negative amount, default 0 for no warning';
COMMENT ON COLUMN public.jrn_def.jrn_def_negative_warning IS 'Yell a warning if the amount if not negative , in the case of jrn_def_negative_amount is Y';
COMMENT ON COLUMN public.jrn_def.jrn_def_quantity IS 'Use the quantity column, 0->disable,1->enable,used only with Sale and Purchase otherwise ignored';
COMMENT ON TABLE public.jrn_info IS 'extra info for operation';
COMMENT ON TABLE public.jrn_note IS 'Note about operation';
COMMENT ON TABLE public.jrn_periode IS 'Period by ledger';
COMMENT ON TABLE public.jrn_rapt IS 'Rapprochement between operation';
COMMENT ON COLUMN public.jrn_tax.j_id IS 'fk jrnx';
COMMENT ON COLUMN public.jrn_tax.pcm_val IS 'FK tmp_pcmn';
COMMENT ON COLUMN public.jrn_tax.ac_id IS 'FK to acc_other_tax';
COMMENT ON TABLE public.jrn_type IS 'Type of journal (Sell, Buy, Financial...)';
COMMENT ON TABLE public.jrnx IS 'Journal: content one line for each accountancy writing';
COMMENT ON TABLE public.key_distribution IS 'Distribution key for analytic';
COMMENT ON COLUMN public.key_distribution.kd_id IS 'PK';
COMMENT ON COLUMN public.key_distribution.kd_name IS 'Name of the key';
COMMENT ON COLUMN public.key_distribution.kd_description IS 'Description of the key';
COMMENT ON TABLE public.key_distribution_activity IS 'Contains the analytic account';
COMMENT ON COLUMN public.key_distribution_activity.ka_id IS 'pk';
COMMENT ON COLUMN public.key_distribution_activity.ke_id IS 'fk to key_distribution_detail';
COMMENT ON COLUMN public.key_distribution_activity.po_id IS 'fk to poste_analytique';
COMMENT ON COLUMN public.key_distribution_activity.pa_id IS 'fk to plan_analytique';
COMMENT ON TABLE public.key_distribution_detail IS 'Row of activity and percent';
COMMENT ON COLUMN public.key_distribution_detail.ke_id IS 'pk';
COMMENT ON COLUMN public.key_distribution_detail.kd_id IS 'fk to key_distribution';
COMMENT ON COLUMN public.key_distribution_detail.ke_row IS 'group order';
COMMENT ON TABLE public.key_distribution_ledger IS 'Legder where the distribution key can be used';
COMMENT ON COLUMN public.key_distribution_ledger.kl_id IS 'pk';
COMMENT ON COLUMN public.key_distribution_ledger.kd_id IS 'fk to key_distribution';
COMMENT ON COLUMN public.key_distribution_ledger.jrn_def_id IS 'fk to jrnd_def, ledger where this key is available';
COMMENT ON TABLE public.letter_cred IS 'Letter cred';
COMMENT ON TABLE public.letter_deb IS 'letter deb';
COMMENT ON TABLE public.menu_default IS 'default menu for certains actions';
COMMENT ON TABLE public.menu_ref IS 'Definition of all the menu';
COMMENT ON COLUMN public.menu_ref.me_code IS 'Menu Code ';
COMMENT ON COLUMN public.menu_ref.me_menu IS 'Label to display';
COMMENT ON COLUMN public.menu_ref.me_file IS 'if not empty file to include';
COMMENT ON COLUMN public.menu_ref.me_url IS 'url ';
COMMENT ON COLUMN public.menu_ref.me_type IS 'ME for menu
PR for Printing
SP for special meaning (ex: return to line)
PL for plugin';
COMMENT ON TABLE mod_payment IS 'Contains the different media of payment and the corresponding ledger';
COMMENT ON COLUMN mod_payment.jrn_def_id IS 'Ledger using this payment method';
COMMENT ON TABLE op_predef IS 'predefined operation';
COMMENT ON COLUMN op_predef.jrn_def_id IS 'jrn_id';
COMMENT ON COLUMN op_predef.od_name IS 'name of the operation';
COMMENT ON TABLE op_predef_detail IS 'contains the detail of predefined operations';
COMMENT ON TABLE operation_analytique IS 'History of the analytic account';
COMMENT ON COLUMN operation_analytique.oa_jrnx_id_source IS 'jrnx.j_id source of this amount, this amount is computed from an amount giving a ND VAT.Normally NULL is there is no ND VAT.';
COMMENT ON COLUMN operation_analytique.oa_positive IS 'Sign of the amount';
COMMENT ON COLUMN operation_analytique.f_id IS 'FK to fiche.f_id , used only with ODS';
COMMENT ON TABLE parameter IS 'parameter of the company';
COMMENT ON TABLE parm_money IS 'Currency conversion';
COMMENT ON TABLE parm_periode IS 'Periode definition';
COMMENT ON TABLE parm_poste IS 'Contains data for finding is the type of the account (asset)';
COMMENT ON TABLE plan_analytique IS 'Plan Analytique (max 5)';
COMMENT ON TABLE poste_analytique IS 'Poste Analytique';
COMMENT ON TABLE profile IS 'Available profile ';
COMMENT ON COLUMN profile.p_name IS 'Name of the profile';
COMMENT ON COLUMN profile.p_desc IS 'description of the profile';
COMMENT ON COLUMN profile.with_calc IS 'show the calculator';
COMMENT ON COLUMN profile.with_direct_form IS 'show the direct form';
COMMENT ON TABLE profile_menu IS 'Join between the profile and the menu ';
COMMENT ON COLUMN profile_menu.me_code_dep IS 'menu code dependency';
COMMENT ON COLUMN profile_menu.p_id IS 'link to profile';
COMMENT ON COLUMN profile_menu.p_order IS 'order of displaying menu';
COMMENT ON COLUMN profile_menu.p_type_display IS 'M is a module
COMMENT ON TABLE public.payment_method IS 'Contains the different media of payment and the corresponding ledger';
COMMENT ON COLUMN public.payment_method.jrn_def_id IS 'Ledger using this payment method';
COMMENT ON TABLE public.op_predef IS 'predefined operation';
COMMENT ON COLUMN public.op_predef.jrn_def_id IS 'jrn_id';
COMMENT ON COLUMN public.op_predef.od_name IS 'name of the operation';
COMMENT ON TABLE public.op_predef_detail IS 'contains the detail of predefined operations';
COMMENT ON TABLE public.operation_analytique IS 'History of the analytic account';
COMMENT ON COLUMN public.operation_analytique.oa_jrnx_id_source IS 'jrnx.j_id source of this amount, this amount is computed from an amount giving a ND VAT.Normally NULL is there is no ND VAT.';
COMMENT ON COLUMN public.operation_analytique.oa_positive IS 'Sign of the amount';
COMMENT ON COLUMN public.operation_analytique.f_id IS 'FK to fiche.f_id , used only with ODS';
COMMENT ON TABLE public.operation_currency IS 'Information about currency';
COMMENT ON COLUMN public.operation_currency.oc_amount IS 'amount in currency';
COMMENT ON COLUMN public.operation_currency.oc_vat_amount IS 'vat amount in currency';
COMMENT ON COLUMN public.operation_currency.oc_price_unit IS 'unit price in currency';
COMMENT ON COLUMN public.operation_currency.j_id IS 'fk to jrnx';
COMMENT ON TABLE public.operation_tag IS 'Tag for operation';
COMMENT ON TABLE public.parameter IS 'parameter of the company';
COMMENT ON TABLE public.parameter_extra IS 'Extra parameter for the folder';
COMMENT ON COLUMN public.parameter_extra.pe_code IS 'Code used in the Document:generate';
COMMENT ON COLUMN public.parameter_extra.pe_label IS 'Label description';
COMMENT ON COLUMN public.parameter_extra.pe_value IS 'Value which will replace the tag in Document:generate';
COMMENT ON TABLE public.parm_code IS 'Parameter code and accountancy';
COMMENT ON TABLE public.parm_money IS 'Currency conversion';
COMMENT ON TABLE public.parm_periode IS 'Periode definition';
COMMENT ON COLUMN public.parm_periode.p_start IS 'Start date of periode';
COMMENT ON COLUMN public.parm_periode.p_end IS 'End date of periode';
COMMENT ON COLUMN public.parm_periode.p_exercice IS 'Exercice';
COMMENT ON COLUMN public.parm_periode.p_closed IS 'is closed';
COMMENT ON COLUMN public.parm_periode.p_central IS 'is centralized (obsolete)';
COMMENT ON COLUMN public.parm_periode.p_exercice_label IS 'label of the exercice';
COMMENT ON TABLE public.parm_poste IS 'Contains data for finding is the type of the account (asset)';
COMMENT ON TABLE public.plan_analytique IS 'Plan Analytique (max 5)';
COMMENT ON TABLE public.poste_analytique IS 'Poste Analytique';
COMMENT ON COLUMN public.poste_analytique.po_state IS 'Analytic Account state : 0 disabled 0 enabled ';
COMMENT ON TABLE public.profile IS 'Available profile ';
COMMENT ON COLUMN public.profile.p_name IS 'Name of the profile';
COMMENT ON COLUMN public.profile.p_desc IS 'description of the profile';
COMMENT ON COLUMN public.profile.with_calc IS 'show the calculator';
COMMENT ON COLUMN public.profile.with_direct_form IS 'show the direct form';
COMMENT ON COLUMN public.profile.with_search_card IS 'Display a icon for searching card : 1 display, 0 not displaid';
COMMENT ON TABLE public.profile_menu IS 'Join between the profile and the menu ';
COMMENT ON COLUMN public.profile_menu.me_code_dep IS 'menu code dependency';
COMMENT ON COLUMN public.profile_menu.p_id IS 'link to profile';
COMMENT ON COLUMN public.profile_menu.p_order IS 'order of displaying menu';
COMMENT ON COLUMN public.profile_menu.p_type_display IS 'M is a module
E is a menu
S is a select (for plugin)';
COMMENT ON COLUMN profile_menu.pm_default IS 'default menu';
COMMENT ON COLUMN profile_menu.pm_id_dep IS 'parent of this menu item';
COMMENT ON TABLE profile_sec_repository IS 'Available profile for user';
COMMENT ON COLUMN profile_sec_repository.ur_id IS 'pk';
COMMENT ON COLUMN profile_sec_repository.p_id IS 'fk to profile';
COMMENT ON COLUMN profile_sec_repository.r_id IS 'fk to stock_repository';
COMMENT ON COLUMN profile_sec_repository.ur_right IS 'Type of right : R for readonly W for write';
COMMENT ON TABLE profile_user IS 'Contains the available profile for users';
COMMENT ON COLUMN profile_user.user_name IS 'fk to available_user : login';
COMMENT ON COLUMN profile_user.p_id IS 'fk to profile';
COMMENT ON TABLE quant_fin IS 'Simple operation for financial';
COMMENT ON COLUMN quant_purchase.qp_vat_sided IS 'amount of the VAT which avoid VAT, case of the VAT which add the same amount at the deb and cred';
COMMENT ON TABLE quant_sold IS 'Contains about invoice for customer';
COMMENT ON TABLE stock_goods IS 'About the goods';
COMMENT ON TABLE stock_repository IS 'stock repository';
COMMENT ON COLUMN stock_repository.r_id IS 'pk';
COMMENT ON COLUMN stock_repository.r_name IS 'name of the stock';
COMMENT ON COLUMN stock_repository.r_adress IS 'adress of the stock';
COMMENT ON COLUMN stock_repository.r_country IS 'country of the stock';
COMMENT ON COLUMN stock_repository.r_city IS 'City of the stock';
COMMENT ON COLUMN stock_repository.r_phone IS 'Phone number';
COMMENT ON COLUMN tags.t_actif IS 'Y if the tag is activate and can be used ';
COMMENT ON TABLE tmp_pcmn IS 'Plan comptable minimum normalisé';
COMMENT ON COLUMN tmp_pcmn.id IS 'allow to identify the row, it is unique and not null (pseudo pk)';
COMMENT ON COLUMN tmp_pcmn.pcm_direct_use IS 'Value are N or Y , N cannot be used directly , not even through a card';
COMMENT ON TABLE todo_list IS 'Todo list';
COMMENT ON COLUMN todo_list.is_public IS 'Flag for the public parameter';
COMMENT ON TABLE todo_list_shared IS 'Note of todo list shared with other users';
COMMENT ON COLUMN todo_list_shared.todo_list_id IS 'fk to todo_list';
COMMENT ON COLUMN todo_list_shared.use_login IS 'user login';
COMMENT ON TABLE tva_rate IS 'Rate of vat';
COMMENT ON COLUMN user_active_security.us_login IS 'user''s login';
COMMENT ON COLUMN user_active_security.us_ledger IS 'Flag Security for ledger';
COMMENT ON COLUMN user_active_security.us_action IS 'Security for action';
COMMENT ON TABLE user_local_pref IS 'The user''s local parameter ';
COMMENT ON COLUMN user_local_pref.user_id IS 'user''s login ';
COMMENT ON COLUMN user_local_pref.parameter_type IS 'the type of parameter ';
COMMENT ON COLUMN user_local_pref.parameter_value IS 'the value of parameter ';
COMMENT ON TABLE user_sec_action_profile IS 'Available profile for user';
COMMENT ON COLUMN user_sec_action_profile.ua_id IS 'pk';
COMMENT ON COLUMN user_sec_action_profile.p_id IS 'fk to profile';
COMMENT ON COLUMN user_sec_action_profile.ua_right IS 'Type of right : R for readonly W for write';
COMMENT ON VIEW v_menu_description IS 'Description des menus';
COMMENT ON VIEW v_menu_profile IS 'Give the profile and the menu + dependencies';
COMMENT ON VIEW v_tva_rate IS 'Show this table to be easily used by Tva_Rate_MTable';
COMMENT ON COLUMN v_tva_rate.tva_purchase IS ' VAT used for purchase';
COMMENT ON COLUMN v_tva_rate.tva_sale IS ' VAT used for sale';
COMMENT ON COLUMN v_tva_rate.tva_both_side IS 'if 1 , VAT avoided ';
COMMENT ON VIEW vw_fiche_def IS 'all the attributs for card family';
COMMENT ON CONSTRAINT uniq_user_ledger ON user_sec_jrn IS 'Create an unique combination user / ledger';
COMMENT ON TRIGGER action_gestion_t_insert_update ON action_gestion IS 'Truncate the column ag_title to 70 char';
COMMENT ON TRIGGER profile_user_ins_upd ON profile_user IS 'Force the column user_name to lowercase';
COMMENT ON TRIGGER t_jrnx_ins ON jrnx IS 'check that the qcode used by the card exists and format it : uppercase and trim the space';
COMMENT ON TRIGGER t_letter_del ON jrnx IS 'Delete the lettering for this row';
COMMENT ON TRIGGER todo_list_ins_upd ON todo_list IS 'Force the column use_login to lowercase';
COMMENT ON TRIGGER todo_list_shared_ins_upd ON todo_list_shared IS 'Force the column ua_login to lowercase';
COMMENT ON TRIGGER user_sec_act_ins_upd ON user_sec_act IS 'Force the column ua_login to lowercase';
COMMENT ON TRIGGER user_sec_jrn_after_ins_upd ON user_sec_jrn IS 'Force the column uj_login to lowercase';
COMMENT ON COLUMN public.profile_menu.pm_default IS 'default menu';
COMMENT ON COLUMN public.profile_menu.pm_id_dep IS 'parent of this menu item';
COMMENT ON TABLE public.profile_menu_type IS 'Type of menu';
COMMENT ON TABLE public.profile_mobile IS 'Menu for mobile device';
COMMENT ON COLUMN public.profile_mobile.pmo_id IS 'primary key';
COMMENT ON COLUMN public.profile_mobile.me_code IS 'Code of menu_ref to execute';
COMMENT ON COLUMN public.profile_mobile.pmo_order IS 'item order in menu';
COMMENT ON COLUMN public.profile_mobile.p_id IS 'Profile id ';
COMMENT ON COLUMN public.profile_mobile.pmo_default IS 'possible values are 1 , the default HTML header (javascript,CSS,...) is loaded , 0 nothing is loaded from noalyss ';
COMMENT ON TABLE public.profile_sec_repository IS 'Available profile for user';
COMMENT ON COLUMN public.profile_sec_repository.ur_id IS 'pk';
COMMENT ON COLUMN public.profile_sec_repository.p_id IS 'fk to profile';
COMMENT ON COLUMN public.profile_sec_repository.r_id IS 'fk to stock_repository';
COMMENT ON COLUMN public.profile_sec_repository.ur_right IS 'Type of right : R for readonly W for write';
COMMENT ON TABLE public.profile_user IS 'Contains the available profile for users';
COMMENT ON COLUMN public.profile_user.user_name IS 'fk to available_user : login';
COMMENT ON COLUMN public.profile_user.p_id IS 'fk to profile';
COMMENT ON TABLE public.quant_fin IS 'Simple operation for financial';
COMMENT ON TABLE public.quant_purchase IS 'Supplemental info for purchase';
COMMENT ON COLUMN public.quant_purchase.qp_vat_sided IS 'amount of the VAT which avoid VAT, case of the VAT which add the same amount at the deb and cred';
COMMENT ON TABLE public.quant_sold IS 'Contains about invoice for customer';
COMMENT ON TABLE public.stock_change IS 'Change of stock';
COMMENT ON TABLE public.stock_goods IS 'About the goods';
COMMENT ON TABLE public.stock_repository IS 'stock repository';
COMMENT ON COLUMN public.stock_repository.r_id IS 'pk';
COMMENT ON COLUMN public.stock_repository.r_name IS 'name of the stock';
COMMENT ON COLUMN public.stock_repository.r_adress IS 'adress of the stock';
COMMENT ON COLUMN public.stock_repository.r_country IS 'country of the stock';
COMMENT ON COLUMN public.stock_repository.r_city IS 'City of the stock';
COMMENT ON COLUMN public.stock_repository.r_phone IS 'Phone number';
COMMENT ON TABLE public.tag_group IS 'Group of tags';
COMMENT ON COLUMN public.tag_group.tg_name IS 'Nom du groupe';
COMMENT ON TABLE public.tags IS 'Tags name';
COMMENT ON COLUMN public.tags.t_actif IS 'Y if the tag is activate and can be used ';
COMMENT ON TABLE public.tmp_pcmn IS 'Plan comptable minimum normalisé';
COMMENT ON COLUMN public.tmp_pcmn.id IS 'allow to identify the row, it is unique and not null (pseudo pk)';
COMMENT ON COLUMN public.tmp_pcmn.pcm_direct_use IS 'Value are N or Y , N cannot be used directly , not even through a card';
COMMENT ON TABLE public.todo_list IS 'Todo list';
COMMENT ON COLUMN public.todo_list.is_public IS 'Flag for the public parameter';
COMMENT ON TABLE public.todo_list_shared IS 'Note of todo list shared with other users';
COMMENT ON COLUMN public.todo_list_shared.todo_list_id IS 'fk to todo_list';
COMMENT ON COLUMN public.todo_list_shared.use_login IS 'user login';
COMMENT ON TABLE public.tva_rate IS 'Rate of vat';
COMMENT ON COLUMN public.tva_rate.tva_label IS 'Label';
COMMENT ON COLUMN public.tva_rate.tva_rate IS 'Rate';
COMMENT ON COLUMN public.tva_rate.tva_comment IS 'Description of VAT';
COMMENT ON COLUMN public.tva_rate.tva_poste IS 'accounting';
COMMENT ON COLUMN public.tva_rate.tva_both_side IS 'If set to 1 , the amount VAT will be reversed (autoliquidation)';
COMMENT ON COLUMN public.tva_rate.tva_payment_sale IS 'Check if the VAT on Sale must be declared when at the date of payment (P) or the date of operation (O)';
COMMENT ON COLUMN public.tva_rate.tva_payment_purchase IS 'Check if the VAT on Purchase must be declared when at the date of payment (P) or the date of operation (O)';
COMMENT ON TABLE public.user_active_security IS 'Security for user';
COMMENT ON COLUMN public.user_active_security.us_login IS 'user''s login';
COMMENT ON COLUMN public.user_active_security.us_ledger IS 'Flag Security for ledger';
COMMENT ON COLUMN public.user_active_security.us_action IS 'Security for action';
COMMENT ON TABLE public.user_filter IS 'Filter for the search';
COMMENT ON COLUMN public.user_filter.operation_filter IS 'Status of the operation : paid, unpaid or all operation';
COMMENT ON COLUMN public.user_filter.uf_tag IS 'Tag list';
COMMENT ON COLUMN public.user_filter.uf_tag_option IS '0 : all tags must be present, 1: at least one';
COMMENT ON COLUMN public.user_filter.uf_currency_code IS 'correspond to currency.id';
COMMENT ON COLUMN public.user_filter.tva_id_search IS 'VAT id ';
COMMENT ON TABLE public.user_local_pref IS 'The user''s local parameter ';
COMMENT ON COLUMN public.user_local_pref.user_id IS 'user''s login ';
COMMENT ON COLUMN public.user_local_pref.parameter_type IS 'the type of parameter ';
COMMENT ON COLUMN public.user_local_pref.parameter_value IS 'the value of parameter ';
COMMENT ON TABLE public.user_sec_act IS 'Security on actions for user';
COMMENT ON TABLE public.user_sec_action_profile IS 'Available profile for user';
COMMENT ON COLUMN public.user_sec_action_profile.ua_id IS 'pk';
COMMENT ON COLUMN public.user_sec_action_profile.p_id IS 'fk to profile';
COMMENT ON COLUMN public.user_sec_action_profile.ua_right IS 'Type of right : R for readonly W for write';
COMMENT ON TABLE public.user_sec_jrn IS 'Security on ledger for users';
COMMENT ON VIEW public.vw_fiche_attr IS 'Some attribute for all cards';
COMMENT ON VIEW public.v_menu_description IS 'Description des menus';
COMMENT ON VIEW public.v_menu_profile IS 'Give the profile and the menu + dependencies';
COMMENT ON TABLE public.version IS 'DB version';
COMMENT ON VIEW public.vw_fiche_def IS 'all the attributs for card family';
COMMENT ON CONSTRAINT uniq_user_ledger ON public.user_sec_jrn IS 'Create an unique combination user / ledger';
COMMENT ON TRIGGER action_gestion_t_insert_update ON public.action_gestion IS 'Truncate the column ag_title to 70 char';
COMMENT ON TRIGGER profile_user_ins_upd ON public.profile_user IS 'Force the column user_name to lowercase';
COMMENT ON TRIGGER t_jrnx_ins ON public.jrnx IS 'check that the qcode used by the card exists and format it : uppercase and trim the space';
COMMENT ON TRIGGER t_letter_del ON public.jrnx IS 'Delete the lettering for this row';
COMMENT ON TRIGGER todo_list_ins_upd ON public.todo_list IS 'Force the column use_login to lowercase';
COMMENT ON TRIGGER todo_list_shared_ins_upd ON public.todo_list_shared IS 'Force the column ua_login to lowercase';
COMMENT ON TRIGGER user_sec_act_ins_upd ON public.user_sec_act IS 'Force the column ua_login to lowercase';
COMMENT ON TRIGGER user_sec_jrn_after_ins_upd ON public.user_sec_jrn IS 'Force the column uj_login to lowercase';

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CREATE UNIQUE INDEX fd_id_ad_id_x ON jnt_fic_attr USING btree (fd_id, ad_id);
CREATE UNIQUE INDEX fiche_detail_f_id_ad_id ON fiche_detail USING btree (f_id, ad_id);
CREATE INDEX fk_action_person_action_gestion ON action_person USING btree (ag_id);
CREATE INDEX fk_action_person_fiche ON action_person USING btree (f_id);
CREATE INDEX fk_stock_good_repository_r_id ON stock_goods USING btree (r_id);
CREATE INDEX fk_stock_goods_f_id ON stock_goods USING btree (f_id);
CREATE INDEX fk_stock_goods_j_id ON stock_goods USING btree (j_id);
CREATE INDEX fki_f_end_date ON forecast USING btree (f_end_date);
CREATE INDEX fki_f_start_date ON forecast USING btree (f_start_date);
CREATE INDEX fki_jrn_jr_grpt_id ON jrn USING btree (jr_grpt_id);
CREATE INDEX fki_jrnx_f_id ON jrnx USING btree (f_id);
CREATE INDEX fki_jrnx_j_grpt ON jrnx USING btree (j_grpt);
CREATE INDEX fki_profile_menu_me_code ON profile_menu USING btree (me_code);
CREATE INDEX fki_profile_menu_profile ON profile_menu USING btree (p_id);
CREATE INDEX fki_profile_menu_type_fkey ON profile_menu USING btree (p_type_display);
CREATE INDEX idx_qs_internal ON quant_sold USING btree (qs_internal);
CREATE INDEX jnt_fic_att_value_fd_id_idx ON fiche_detail USING btree (f_id);
CREATE INDEX jnt_fic_attr_fd_id_idx ON jnt_fic_attr USING btree (fd_id);
CREATE INDEX jrnx_j_qcode_ix ON jrnx USING btree (j_qcode);
CREATE UNIQUE INDEX k_ag_ref ON action_gestion USING btree (ag_ref);
CREATE INDEX link_action_type_fki ON action_gestion_related USING btree (aga_type);
CREATE UNIQUE INDEX qcode_idx ON fiche_detail USING btree (ad_value) WHERE (ad_id = 23);
CREATE UNIQUE INDEX qf_jr_id ON quant_fin USING btree (jr_id);
CREATE UNIQUE INDEX qp_j_id ON quant_purchase USING btree (j_id);
CREATE UNIQUE INDEX qs_j_id ON quant_sold USING btree (j_id);
CREATE INDEX quant_purchase_jrn_fki ON quant_purchase USING btree (qp_internal);
CREATE INDEX quant_sold_jrn_fki ON quant_sold USING btree (qs_internal);
CREATE UNIQUE INDEX uj_login_uj_jrn_id ON user_sec_jrn USING btree (uj_login, uj_jrn_id);
CREATE UNIQUE INDEX ux_po_name ON poste_analytique USING btree (po_name);
CREATE UNIQUE INDEX x_jrn_jr_id ON jrn USING btree (jr_id);
CREATE INDEX x_mt ON jrn USING btree (jr_mt);
CREATE UNIQUE INDEX x_periode ON parm_periode USING btree (p_start, p_end);
CREATE INDEX x_poste ON jrnx USING btree (j_poste);
CREATE UNIQUE INDEX fd_id_ad_id_x ON public.jnt_fic_attr USING btree (fd_id, ad_id);
CREATE INDEX fiche_detail_attr_ix ON public.fiche_detail USING btree (ad_id);
CREATE UNIQUE INDEX fiche_detail_f_id_ad_id ON public.fiche_detail USING btree (f_id, ad_id);
CREATE INDEX fk_action_person_action_gestion ON public.action_person USING btree (ag_id);
CREATE INDEX fk_action_person_fiche ON public.action_person USING btree (f_id);
CREATE INDEX fk_stock_good_repository_r_id ON public.stock_goods USING btree (r_id);
CREATE INDEX fk_stock_goods_f_id ON public.stock_goods USING btree (f_id);
CREATE INDEX fk_stock_goods_j_id ON public.stock_goods USING btree (j_id);
CREATE INDEX fki_f_end_date ON public.forecast USING btree (f_end_date);
CREATE INDEX fki_f_start_date ON public.forecast USING btree (f_start_date);
CREATE INDEX fki_jrn_jr_grpt_id ON public.jrn USING btree (jr_grpt_id);
CREATE INDEX fki_jrnx_f_id ON public.jrnx USING btree (f_id);
CREATE INDEX fki_jrnx_j_grpt ON public.jrnx USING btree (j_grpt);
CREATE INDEX fki_profile_menu_me_code ON public.profile_menu USING btree (me_code);
CREATE INDEX fki_profile_menu_profile ON public.profile_menu USING btree (p_id);
CREATE INDEX fki_profile_menu_type_fkey ON public.profile_menu USING btree (p_type_display);
CREATE INDEX idx_qs_internal ON public.quant_sold USING btree (qs_internal);
CREATE INDEX jnt_fic_att_value_fd_id_idx ON public.fiche_detail USING btree (f_id);
CREATE INDEX jnt_fic_attr_fd_id_idx ON public.jnt_fic_attr USING btree (fd_id);
CREATE INDEX jrnx_j_qcode_ix ON public.jrnx USING btree (j_qcode);
CREATE UNIQUE INDEX k_ag_ref ON public.action_gestion USING btree (ag_ref);
CREATE INDEX link_action_type_fki ON public.action_gestion_related USING btree (aga_type);
CREATE UNIQUE INDEX qcode_idx ON public.fiche_detail USING btree (ad_value) WHERE (ad_id = 23);
CREATE UNIQUE INDEX qf_jr_id ON public.quant_fin USING btree (jr_id);
CREATE UNIQUE INDEX qp_j_id ON public.quant_purchase USING btree (j_id);
CREATE UNIQUE INDEX qs_j_id ON public.quant_sold USING btree (j_id);
CREATE INDEX quant_purchase_jrn_fki ON public.quant_purchase USING btree (qp_internal);
CREATE INDEX quant_sold_jrn_fki ON public.quant_sold USING btree (qs_internal);
CREATE UNIQUE INDEX uj_login_uj_jrn_id ON public.user_sec_jrn USING btree (uj_login, uj_jrn_id);
CREATE UNIQUE INDEX ux_po_name ON public.poste_analytique USING btree (po_name);
CREATE UNIQUE INDEX x_jrn_jr_id ON public.jrn USING btree (jr_id);
CREATE INDEX x_mt ON public.jrn USING btree (jr_mt);
CREATE UNIQUE INDEX x_periode ON public.parm_periode USING btree (p_start, p_end);
CREATE INDEX x_poste ON public.jrnx USING btree (j_poste);

26
include/sql/mod1/make-sql
View file

@ -12,33 +12,7 @@ psql -X $TEMPLATE -c "delete from user_local_pref"
pg_dump -O -U dany -s $TEMPLATE|grep -v "COMMENT ON SCHEMA public IS 'Standard public schema';" |sed "/^--/d" > schema.sql
sed -i -e "/COMMENT ON EXTENSION/d" schema.sql
sed -i -e "/CREATE EXTENSION/d" schema.sql
awk '/SEQUENCE/,/;/ { print $0;}' < schema.sql > sequence.sql
awk '/CREATE DOMAIN/,/;/ { print $0;}' < schema.sql > table.sql
awk '/CREATE TABLE/,/;/ { print $0;}' < schema.sql >> table.sql
awk '/CREATE VIEW/,/;/ { print $0;}' < schema.sql > view.sql
awk '/INDEX/,/;/ { print $0;}' < schema.sql > index.sql
(
echo " SET client_encoding = 'utf8';"
echo " SET check_function_bodies = false;"
echo " SET client_min_messages = warning;"
echo "SET search_path = public, pg_catalog;"
)> constraint.sql
awk '/ALTER TABLE/,/;/ { print $0;}' < schema.sql >> constraint.sql
awk '/CREATE TRIGGER/,/;/ { print $0;}' < schema.sql >> constraint.sql
awk '/COMMENT ON CONSTRAINT/,/;/ { print $0;}' < schema.sql >> constraint.sql
awk '/COMMENT ON TRIGGER/,/;/ { print $0;}' < schema.sql >> constraint.sql
# function in XML
## awk 'BEGIN{print "<PROCEDURES>";} /CREATE FUNCTION/,/\$\$;/ { if (/CREATE FUNCTION/) {print "<procedure>";} if (/\$\$;/) {print "</procedure>";} print $0;} END { print "</PROCEDURES>";}' < schema.sql
awk '/CREATE FUNCTION/,/\$\$;/ { print $0;}' < schema.sql > function.sql
awk '/COMMENT/,/;/ {print $0;}' < schema.sql > comment.sql
sed -i -e "/REVOKE /d" -e "/GRANT /d" -e "/ALTER TABLE.*/d" -e "/ADD CONSTRAINT/d" -e "/CREATE PROCEDURAL/d" -e "/CREATE TRIGGER/d" -e "/COMMENT ON CONSTRAINT/d" -e "/COMMENT ON TRIGGER/d" schema.sql
grep setval schema.sql >> sequence.sql
echo "set search_path = public,comptaproc,pg_catalog ;" > data.sql
pg_dump -O -U dany --data-only --column-inserts -O ${TEMPLATE}|sed "/^--/d" | sed -e "/SET search_path/d" >> data.sql

4534
include/sql/mod1/schema.sql
View file

File diff suppressed because it is too large Load diff

443
include/sql/mod1/sequence.sql
View file

File diff suppressed because it is too large Load diff

430
include/sql/mod1/table.sql
View file

@ -1,11 +1,23 @@
CREATE DOMAIN account_type AS character varying(40);
CREATE TABLE action (
CREATE DOMAIN public.account_type AS character varying(40);
CREATE TABLE public.acc_other_tax (
ac_id integer NOT NULL,
ac_label text NOT NULL,
ac_rate numeric(5,2) NOT NULL,
ajrn_def_id integer[],
ac_accounting public.account_type NOT NULL
);
CREATE TABLE public.action (
ac_id integer NOT NULL,
ac_description text NOT NULL,
ac_module text,
ac_code character varying(30)
);
CREATE TABLE action_detail (
CREATE TABLE public.action_comment_document (
acd_id bigint NOT NULL,
document_id bigint,
action_gestion_comment_id bigint
);
CREATE TABLE public.action_detail (
ad_id integer NOT NULL,
f_id bigint,
ad_text text,
@ -16,8 +28,8 @@ CREATE TABLE action_detail (
ad_total_amount numeric(20,4) DEFAULT 0,
ag_id integer DEFAULT 0 NOT NULL
);
CREATE TABLE action_gestion (
ag_id integer DEFAULT nextval('action_gestion_ag_id_seq'::regclass) NOT NULL,
CREATE TABLE public.action_gestion (
ag_id integer DEFAULT nextval('public.action_gestion_ag_id_seq'::regclass) NOT NULL,
ag_type integer,
f_id_dest integer,
ag_title text,
@ -25,65 +37,80 @@ CREATE TABLE action_gestion (
ag_ref text,
ag_hour text,
ag_priority integer DEFAULT 2,
ag_dest bigint DEFAULT (-1) NOT NULL,
ag_dest bigint DEFAULT '-1'::integer NOT NULL,
ag_owner text,
ag_contact bigint,
ag_state integer,
ag_remind_date date
);
CREATE TABLE action_gestion_comment (
CREATE TABLE public.action_gestion_comment (
agc_id bigint NOT NULL,
ag_id bigint,
agc_date timestamp with time zone DEFAULT now(),
agc_comment text,
tech_user text
tech_user text,
agc_comment_raw text
);
CREATE TABLE action_gestion_operation (
CREATE TABLE public.action_gestion_filter (
af_id bigint NOT NULL,
af_user text NOT NULL,
af_name text NOT NULL,
af_search text NOT NULL
);
CREATE TABLE public.action_gestion_operation (
ago_id bigint NOT NULL,
ag_id bigint,
jr_id bigint
);
CREATE TABLE action_gestion_related (
CREATE TABLE public.action_gestion_related (
aga_id bigint NOT NULL,
aga_least bigint NOT NULL,
aga_greatest bigint NOT NULL,
aga_type bigint
);
CREATE TABLE action_person (
CREATE TABLE public.action_person (
ap_id integer NOT NULL,
ag_id integer NOT NULL,
f_id integer NOT NULL
);
CREATE TABLE action_tags (
CREATE TABLE public.action_person_option (
ap_id bigint NOT NULL,
ap_value character varying,
contact_option_ref_id bigint NOT NULL,
action_person_id bigint NOT NULL
);
CREATE TABLE public.action_tags (
at_id integer NOT NULL,
t_id integer,
ag_id integer
);
CREATE TABLE attr_def (
CREATE TABLE public.attr_def (
ad_id integer DEFAULT nextval(('s_attr_def'::text)::regclass) NOT NULL,
ad_text text,
ad_type text,
ad_size text NOT NULL,
ad_extra text
ad_extra text,
ad_search_followup integer DEFAULT 1,
ad_default_order integer
);
CREATE TABLE attr_min (
CREATE TABLE public.attr_min (
frd_id integer NOT NULL,
ad_id integer NOT NULL
);
CREATE TABLE bilan (
b_id integer DEFAULT nextval('bilan_b_id_seq'::regclass) NOT NULL,
CREATE TABLE public.bilan (
b_id integer DEFAULT nextval('public.bilan_b_id_seq'::regclass) NOT NULL,
b_name text NOT NULL,
b_file_template text NOT NULL,
b_file_form text,
b_type text NOT NULL
);
CREATE TABLE bookmark (
CREATE TABLE public.bookmark (
b_id integer NOT NULL,
b_order integer DEFAULT 1,
b_action text,
login text
);
CREATE TABLE centralized (
CREATE TABLE public.centralized (
c_id integer DEFAULT nextval(('s_centralized'::text)::regclass) NOT NULL,
c_j_id integer,
c_date date NOT NULL,
@ -91,7 +118,7 @@ CREATE TABLE centralized (
c_montant numeric(20,4) NOT NULL,
c_debit boolean DEFAULT true,
c_jrn_def integer NOT NULL,
c_poste account_type,
c_poste public.account_type,
c_description text,
c_grp integer NOT NULL,
c_comment text,
@ -99,12 +126,30 @@ CREATE TABLE centralized (
c_periode integer,
c_order integer
);
CREATE TABLE del_action (
CREATE TABLE public.contact_option_ref (
cor_id bigint NOT NULL,
cor_label character varying NOT NULL,
cor_type integer DEFAULT 0 NOT NULL,
cor_value_select character varying
);
CREATE TABLE public.currency (
id integer NOT NULL,
cr_code_iso character varying(10),
cr_name character varying(80)
);
CREATE TABLE public.currency_history (
id integer NOT NULL,
ch_value numeric(20,8) NOT NULL,
ch_from date NOT NULL,
currency_id integer NOT NULL,
CONSTRAINT currency_history_check CHECK ((ch_value > (0)::numeric))
);
CREATE TABLE public.del_action (
del_id integer NOT NULL,
del_name text NOT NULL,
del_time timestamp without time zone
);
CREATE TABLE del_jrn (
CREATE TABLE public.del_jrn (
jr_id integer NOT NULL,
jr_def_id integer,
jr_montant numeric(20,4),
@ -127,11 +172,11 @@ CREATE TABLE del_jrn (
jr_pj_number text,
dj_id integer NOT NULL
);
CREATE TABLE del_jrnx (
CREATE TABLE public.del_jrnx (
j_id integer NOT NULL,
j_date date,
j_montant numeric(20,4),
j_poste account_type,
j_poste public.account_type,
j_grpt integer,
j_rapt text,
j_jrn_def integer,
@ -146,8 +191,8 @@ CREATE TABLE del_jrnx (
djx_id integer NOT NULL,
f_id bigint
);
CREATE TABLE document (
d_id integer DEFAULT nextval('document_d_id_seq'::regclass) NOT NULL,
CREATE TABLE public.document (
d_id integer DEFAULT nextval('public.document_d_id_seq'::regclass) NOT NULL,
ag_id integer NOT NULL,
d_lob oid,
d_number bigint NOT NULL,
@ -155,8 +200,13 @@ CREATE TABLE document (
d_mimetype text,
d_description text
);
CREATE TABLE document_modele (
md_id integer DEFAULT nextval('document_modele_md_id_seq'::regclass) NOT NULL,
CREATE TABLE public.document_component (
dc_id integer NOT NULL,
dc_code text NOT NULL,
dc_comment text NOT NULL
);
CREATE TABLE public.document_modele (
md_id integer DEFAULT nextval('public.document_modele_md_id_seq'::regclass) NOT NULL,
md_name text NOT NULL,
md_lob oid,
md_type integer NOT NULL,
@ -164,17 +214,24 @@ CREATE TABLE document_modele (
md_mimetype text,
md_affect character varying(3) NOT NULL
);
CREATE TABLE document_state (
s_id integer DEFAULT nextval('document_state_s_id_seq'::regclass) NOT NULL,
CREATE TABLE public.document_option (
do_id bigint NOT NULL,
do_code character varying(20) NOT NULL,
document_type_id bigint,
do_enable integer DEFAULT 1 NOT NULL,
do_option character varying
);
CREATE TABLE public.document_state (
s_id integer DEFAULT nextval('public.document_state_s_id_seq'::regclass) NOT NULL,
s_value character varying(50) NOT NULL,
s_status character(1)
);
CREATE TABLE document_type (
dt_id integer DEFAULT nextval('document_type_dt_id_seq'::regclass) NOT NULL,
CREATE TABLE public.document_type (
dt_id integer DEFAULT nextval('public.document_type_dt_id_seq'::regclass) NOT NULL,
dt_value character varying(80),
dt_prefix text
);
CREATE TABLE extension (
CREATE TABLE public.extension (
ex_id integer NOT NULL,
ex_name character varying(30) NOT NULL,
ex_code character varying(15) NOT NULL,
@ -182,11 +239,13 @@ CREATE TABLE extension (
ex_file character varying NOT NULL,
ex_enable "char" DEFAULT 'Y'::"char" NOT NULL
);
CREATE TABLE fiche (
CREATE TABLE public.fiche (
f_id integer DEFAULT nextval(('s_fiche'::text)::regclass) NOT NULL,
fd_id integer
fd_id integer,
f_enable character(1) NOT NULL,
CONSTRAINT f_enable_ck CHECK ((f_enable = ANY (ARRAY['0'::bpchar, '1'::bpchar])))
);
CREATE TABLE fiche_def (
CREATE TABLE public.fiche_def (
fd_id integer DEFAULT nextval(('s_fdef'::text)::regclass) NOT NULL,
fd_class_base text,
fd_label text NOT NULL,
@ -194,70 +253,81 @@ CREATE TABLE fiche_def (
frd_id integer NOT NULL,
fd_description text
);
CREATE TABLE fiche_def_ref (
CREATE TABLE public.fiche_def_ref (
frd_id integer DEFAULT nextval(('s_fiche_def_ref'::text)::regclass) NOT NULL,
frd_text text,
frd_class_base account_type
frd_class_base public.account_type
);
CREATE TABLE fiche_detail (
CREATE TABLE public.fiche_detail (
jft_id integer DEFAULT nextval(('s_jnt_fic_att_value'::text)::regclass) NOT NULL,
f_id integer,
ad_id integer,
ad_value text
);
CREATE TABLE forecast (
CREATE TABLE public.forecast (
f_id integer NOT NULL,
f_name text NOT NULL,
f_start_date bigint,
f_end_date bigint
);
CREATE TABLE forecast_cat (
CREATE TABLE public.forecast_category (
fc_id integer NOT NULL,
fc_desc text NOT NULL,
f_id bigint,
f_id bigint NOT NULL,
fc_order integer DEFAULT 0 NOT NULL
);
CREATE TABLE forecast_item (
CREATE TABLE public.forecast_item (
fi_id integer NOT NULL,
fi_text text,
fi_account text,
fi_card integer,
fi_order integer,
fc_id integer,
fi_amount numeric(20,4) DEFAULT 0,
fi_debit "char" DEFAULT 'd'::"char" NOT NULL,
fi_pid integer
fi_pid integer,
fi_amount_initial numeric(20,4) DEFAULT 0
);
CREATE TABLE form (
CREATE TABLE public.form_definition (
fr_id integer DEFAULT nextval(('s_formdef'::text)::regclass) NOT NULL,
fr_label text
);
CREATE TABLE public.form_detail (
fo_id integer DEFAULT nextval(('s_form'::text)::regclass) NOT NULL,
fo_fr_id integer,
fo_fr_id integer NOT NULL,
fo_pos integer,
fo_label text,
fo_formula text
);
CREATE TABLE formdef (
fr_id integer DEFAULT nextval(('s_formdef'::text)::regclass) NOT NULL,
fr_label text
);
CREATE TABLE groupe_analytique (
CREATE TABLE public.groupe_analytique (
ga_id character varying(10) NOT NULL,
pa_id integer,
ga_description text
);
CREATE TABLE info_def (
CREATE TABLE public.info_def (
id_type text NOT NULL,
id_description text
);
CREATE TABLE jnt_fic_attr (
CREATE TABLE public.jnt_document_option_contact (
jdoc_id bigint NOT NULL,
jdoc_enable integer NOT NULL,
document_type_id bigint,
contact_option_ref_id bigint,
CONSTRAINT jnt_document_option_contact_check CHECK ((jdoc_enable = ANY (ARRAY[0, 1])))
);
CREATE TABLE public.jnt_fic_attr (
fd_id integer,
ad_id integer,
jnt_id bigint DEFAULT nextval('s_jnt_id'::regclass) NOT NULL,
jnt_id bigint DEFAULT nextval('public.s_jnt_id'::regclass) NOT NULL,
jnt_order integer NOT NULL
);
CREATE TABLE jnt_letter (
CREATE TABLE public.jnt_letter (
jl_id integer NOT NULL
);
CREATE TABLE jrn (
CREATE TABLE public.jnt_tag_group_tag (
tag_group_id bigint NOT NULL,
tag_id bigint NOT NULL,
jt_id integer NOT NULL
);
CREATE TABLE public.jrn (
jr_id integer DEFAULT nextval(('s_jrn'::text)::regclass) NOT NULL,
jr_def_id integer NOT NULL,
jr_montant numeric(20,4) NOT NULL,
@ -279,9 +349,12 @@ CREATE TABLE jrn (
jr_pj_number text,
jr_mt text,
jr_date_paid date,
jr_optype character varying(3) DEFAULT 'NOR'::character varying
jr_optype character varying(3) DEFAULT 'NOR'::character varying,
currency_id bigint DEFAULT 0 NOT NULL,
currency_rate numeric(20,6) DEFAULT 1 NOT NULL,
currency_rate_ref numeric(20,6) DEFAULT 1 NOT NULL
);
CREATE TABLE jrn_def (
CREATE TABLE public.jrn_def (
jrn_def_id integer DEFAULT nextval(('s_jrn_def'::text)::regclass) NOT NULL,
jrn_def_name text NOT NULL,
jrn_def_class_deb text,
@ -298,39 +371,50 @@ CREATE TABLE jrn_def (
jrn_def_bank bigint,
jrn_def_num_op integer,
jrn_def_description text,
jrn_enable integer DEFAULT 1
jrn_enable integer DEFAULT 1,
currency_id integer DEFAULT 0 NOT NULL,
jrn_def_negative_amount character(1) DEFAULT '0'::bpchar NOT NULL,
jrn_def_negative_warning text,
jrn_def_quantity smallint DEFAULT 1 NOT NULL,
CONSTRAINT negative_amount_ck CHECK ((jrn_def_negative_amount = ANY (ARRAY['1'::bpchar, '0'::bpchar])))
);
CREATE TABLE jrn_info (
CREATE TABLE public.jrn_info (
ji_id integer NOT NULL,
jr_id integer NOT NULL,
id_type text NOT NULL,
ji_value text
);
CREATE TABLE jrn_note (
CREATE TABLE public.jrn_note (
n_id integer NOT NULL,
n_text text,
jr_id bigint NOT NULL
);
CREATE TABLE jrn_periode (
CREATE TABLE public.jrn_periode (
jrn_def_id integer NOT NULL,
p_id integer NOT NULL,
status text,
id bigint DEFAULT nextval('jrn_periode_id_seq'::regclass) NOT NULL
id bigint DEFAULT nextval('public.jrn_periode_id_seq'::regclass) NOT NULL
);
CREATE TABLE jrn_rapt (
CREATE TABLE public.jrn_rapt (
jra_id integer DEFAULT nextval(('s_jrn_rapt'::text)::regclass) NOT NULL,
jr_id integer NOT NULL,
jra_concerned integer NOT NULL
);
CREATE TABLE jrn_type (
CREATE TABLE public.jrn_tax (
jt_id integer NOT NULL,
j_id bigint NOT NULL,
pcm_val public.account_type NOT NULL,
ac_id integer NOT NULL
);
CREATE TABLE public.jrn_type (
jrn_type_id character(3) NOT NULL,
jrn_desc text
);
CREATE TABLE jrnx (
CREATE TABLE public.jrnx (
j_id integer DEFAULT nextval(('s_jrn_op'::text)::regclass) NOT NULL,
j_date date DEFAULT now(),
j_montant numeric(20,4) DEFAULT 0,
j_poste account_type NOT NULL,
j_poste public.account_type NOT NULL,
j_grpt integer NOT NULL,
j_rapt text,
j_jrn_def integer NOT NULL,
@ -344,48 +428,48 @@ CREATE TABLE jrnx (
j_qcode text,
f_id bigint
);
CREATE TABLE key_distribution (
CREATE TABLE public.key_distribution (
kd_id integer NOT NULL,
kd_name text,
kd_description text
);
CREATE TABLE key_distribution_activity (
CREATE TABLE public.key_distribution_activity (
ka_id integer NOT NULL,
ke_id bigint NOT NULL,
po_id bigint,
pa_id bigint NOT NULL
);
CREATE TABLE key_distribution_detail (
CREATE TABLE public.key_distribution_detail (
ke_id integer NOT NULL,
kd_id bigint NOT NULL,
ke_row integer NOT NULL,
ke_percent numeric(20,4) NOT NULL
);
CREATE TABLE key_distribution_ledger (
CREATE TABLE public.key_distribution_ledger (
kl_id integer NOT NULL,
kd_id bigint NOT NULL,
jrn_def_id bigint NOT NULL
);
CREATE TABLE letter_cred (
CREATE TABLE public.letter_cred (
lc_id integer NOT NULL,
j_id bigint NOT NULL,
jl_id bigint NOT NULL
);
CREATE TABLE letter_deb (
CREATE TABLE public.letter_deb (
ld_id integer NOT NULL,
j_id bigint NOT NULL,
jl_id bigint NOT NULL
);
CREATE TABLE link_action_type (
CREATE TABLE public.link_action_type (
l_id bigint NOT NULL,
l_desc character varying
);
CREATE TABLE menu_default (
CREATE TABLE public.menu_default (
md_id integer NOT NULL,
md_code text NOT NULL,
me_code text NOT NULL
);
CREATE TABLE menu_ref (
CREATE TABLE public.menu_ref (
me_code text NOT NULL,
me_menu text,
me_file text,
@ -396,7 +480,7 @@ CREATE TABLE menu_ref (
me_type character varying(2),
me_description_etendue text
);
CREATE TABLE mod_payment (
CREATE TABLE public.payment_method (
mp_id integer NOT NULL,
mp_lib text NOT NULL,
mp_jrn_def_id integer NOT NULL,
@ -404,8 +488,8 @@ CREATE TABLE mod_payment (
mp_qcode text,
jrn_def_id bigint
);
CREATE TABLE op_predef (
od_id integer DEFAULT nextval('op_def_op_seq'::regclass) NOT NULL,
CREATE TABLE public.op_predef (
od_id integer DEFAULT nextval('public.op_def_op_seq'::regclass) NOT NULL,
jrn_def_id integer NOT NULL,
od_name text NOT NULL,
od_item integer NOT NULL,
@ -413,26 +497,26 @@ CREATE TABLE op_predef (
od_direct boolean NOT NULL,
od_description text
);
CREATE TABLE op_predef_detail (
opd_id integer DEFAULT nextval('op_predef_detail_opd_id_seq'::regclass) NOT NULL,
CREATE TABLE public.op_predef_detail (
opd_id integer DEFAULT nextval('public.op_predef_detail_opd_id_seq'::regclass) NOT NULL,
od_id integer NOT NULL,
opd_poste text NOT NULL,
opd_amount numeric(20,4),
opd_tva_id integer,
opd_tva_id text,
opd_quantity numeric(20,4),
opd_debit boolean NOT NULL,
opd_tva_amount numeric(20,4),
opd_comment text,
opd_qc boolean
);
CREATE TABLE operation_analytique (
oa_id integer DEFAULT nextval('historique_analytique_ha_id_seq'::regclass) NOT NULL,
CREATE TABLE public.operation_analytique (
oa_id integer DEFAULT nextval('public.historique_analytique_ha_id_seq'::regclass) NOT NULL,
po_id integer NOT NULL,
oa_amount numeric(20,4) NOT NULL,
oa_description text,
oa_debit boolean DEFAULT true NOT NULL,
j_id integer,
oa_group integer DEFAULT nextval('s_oa_group'::regclass) NOT NULL,
oa_group integer DEFAULT nextval('public.s_oa_group'::regclass) NOT NULL,
oa_date date NOT NULL,
oa_row integer,
oa_jrnx_id_source bigint,
@ -440,54 +524,101 @@ CREATE TABLE operation_analytique (
f_id bigint,
CONSTRAINT operation_analytique_oa_amount_check CHECK ((oa_amount >= (0)::numeric))
);
CREATE TABLE parameter (
CREATE TABLE public.operation_currency (
id bigint NOT NULL,
oc_amount numeric(20,6) NOT NULL,
oc_vat_amount numeric(20,6) DEFAULT 0,
oc_price_unit numeric(20,6),
j_id bigint NOT NULL
);
CREATE TABLE public.operation_exercice (
oe_id bigint NOT NULL,
oe_date date,
oe_type text NOT NULL,
oe_text text,
oe_dossier_id integer NOT NULL,
oe_exercice integer NOT NULL,
jr_internal text,
oe_transfer_date timestamp without time zone,
tech_user text,
tech_date timestamp without time zone DEFAULT now(),
CONSTRAINT operation_exercice_oe_type_check CHECK (((oe_type = 'opening'::text) OR (oe_type = 'closing'::text)))
);
CREATE TABLE public.operation_exercice_detail (
oed_id bigint NOT NULL,
oe_id bigint NOT NULL,
oed_poste public.account_type,
oed_qcode text,
oed_label text,
oed_amount numeric(20,4),
oed_debit boolean
);
CREATE TABLE public.operation_tag (
opt_id bigint NOT NULL,
jrn_id bigint,
tag_id integer
);
CREATE TABLE public.parameter (
pr_id text NOT NULL,
pr_value text
);
CREATE TABLE parm_code (
CREATE TABLE public.parameter_extra (
id integer NOT NULL,
pe_code text,
pe_label text,
pe_value text
);
CREATE TABLE public.parm_appearance (
a_code text NOT NULL,
a_value text NOT NULL
);
CREATE TABLE public.parm_code (
p_code text NOT NULL,
p_value text,
p_comment text
);
CREATE TABLE parm_money (
CREATE TABLE public.parm_money (
pm_id integer DEFAULT nextval(('s_currency'::text)::regclass),
pm_code character(3) NOT NULL,
pm_rate numeric(20,4)
);
CREATE TABLE parm_periode (
CREATE TABLE public.parm_periode (
p_id integer DEFAULT nextval(('s_periode'::text)::regclass) NOT NULL,
p_start date NOT NULL,
p_end date NOT NULL,
p_exercice text DEFAULT to_char(now(), 'YYYY'::text) NOT NULL,
p_closed boolean DEFAULT false,
p_central boolean DEFAULT false,
p_exercice_label text NOT NULL,
CONSTRAINT parm_periode_check CHECK ((p_end >= p_start))
);
CREATE TABLE parm_poste (
p_value account_type NOT NULL,
CREATE TABLE public.parm_poste (
p_value public.account_type NOT NULL,
p_type text NOT NULL
);
CREATE TABLE plan_analytique (
pa_id integer DEFAULT nextval('plan_analytique_pa_id_seq'::regclass) NOT NULL,
CREATE TABLE public.plan_analytique (
pa_id integer DEFAULT nextval('public.plan_analytique_pa_id_seq'::regclass) NOT NULL,
pa_name text DEFAULT 'Sans Nom'::text NOT NULL,
pa_description text
);
CREATE TABLE poste_analytique (
po_id integer DEFAULT nextval('poste_analytique_po_id_seq'::regclass) NOT NULL,
CREATE TABLE public.poste_analytique (
po_id integer DEFAULT nextval('public.poste_analytique_po_id_seq'::regclass) NOT NULL,
po_name text NOT NULL,
pa_id integer NOT NULL,
po_amount numeric(20,4) DEFAULT 0.0 NOT NULL,
po_description text,
ga_id character varying(10)
ga_id character varying(10),
po_state integer DEFAULT 1 NOT NULL
);
CREATE TABLE profile (
CREATE TABLE public.profile (
p_name text NOT NULL,
p_id integer NOT NULL,
p_desc text,
with_calc boolean DEFAULT true,
with_direct_form boolean DEFAULT true
with_direct_form boolean DEFAULT true,
with_search_card integer
);
CREATE TABLE profile_menu (
CREATE TABLE public.profile_menu (
pm_id integer NOT NULL,
me_code text,
me_code_dep text,
@ -497,30 +628,38 @@ CREATE TABLE profile_menu (
pm_default integer,
pm_id_dep bigint
);
CREATE TABLE profile_menu_type (
CREATE TABLE public.profile_menu_type (
pm_type text NOT NULL,
pm_desc text
);
CREATE TABLE profile_sec_repository (
CREATE TABLE public.profile_mobile (
pmo_id integer NOT NULL,
me_code text NOT NULL,
pmo_order integer NOT NULL,
p_id integer NOT NULL,
pmo_default character(1) DEFAULT '1'::bpchar
);
CREATE TABLE public.profile_sec_repository (
ur_id bigint NOT NULL,
p_id bigint,
r_id bigint,
ur_right character(1),
CONSTRAINT user_sec_profile_ur_right_check CHECK ((ur_right = ANY (ARRAY['R'::bpchar, 'W'::bpchar])))
);
CREATE TABLE profile_user (
CREATE TABLE public.profile_user (
user_name text NOT NULL,
pu_id integer NOT NULL,
p_id integer
);
CREATE TABLE quant_fin (
CREATE TABLE public.quant_fin (
qf_id bigint NOT NULL,
qf_bank bigint,
jr_id bigint,
qf_other bigint,
qf_amount numeric(20,4) DEFAULT 0
qf_amount numeric(20,4) DEFAULT 0,
j_id bigint
);
CREATE TABLE quant_purchase (
CREATE TABLE public.quant_purchase (
qp_id integer DEFAULT nextval(('s_quantity'::text)::regclass) NOT NULL,
qp_internal text,
j_id integer NOT NULL,
@ -538,7 +677,7 @@ CREATE TABLE quant_purchase (
qp_vat_sided numeric(20,4) DEFAULT 0.0,
qp_unit numeric(20,4) DEFAULT 0
);
CREATE TABLE quant_sold (
CREATE TABLE public.quant_sold (
qs_id integer DEFAULT nextval(('s_quantity'::text)::regclass) NOT NULL,
qs_internal text,
qs_fiche integer NOT NULL,
@ -552,7 +691,7 @@ CREATE TABLE quant_sold (
qs_vat_sided numeric(20,4) DEFAULT 0.0,
qs_unit numeric(20,4) DEFAULT 0
);
CREATE TABLE stock_change (
CREATE TABLE public.stock_change (
c_id bigint NOT NULL,
c_comment text,
c_date date,
@ -560,7 +699,7 @@ CREATE TABLE stock_change (
r_id bigint,
tech_date time without time zone DEFAULT now() NOT NULL
);
CREATE TABLE stock_goods (
CREATE TABLE public.stock_goods (
sg_id integer DEFAULT nextval(('s_stock_goods'::text)::regclass) NOT NULL,
j_id integer,
f_id integer,
@ -576,7 +715,7 @@ CREATE TABLE stock_goods (
c_id bigint,
CONSTRAINT stock_goods_sg_type CHECK (((sg_type = 'c'::bpchar) OR (sg_type = 'd'::bpchar)))
);
CREATE TABLE stock_repository (
CREATE TABLE public.stock_repository (
r_id bigint NOT NULL,
r_name text,
r_adress text,
@ -584,27 +723,32 @@ CREATE TABLE stock_repository (
r_city text,
r_phone text
);
CREATE TABLE tags (
CREATE TABLE public.tag_group (
tg_id bigint NOT NULL,
tg_name character varying NOT NULL
);
CREATE TABLE public.tags (
t_id integer NOT NULL,
t_tag text NOT NULL,
t_description text,
t_actif character(1) DEFAULT 'Y'::bpchar,
t_color integer DEFAULT 1,
CONSTRAINT tags_check CHECK ((t_actif = ANY (ARRAY['N'::bpchar, 'Y'::bpchar])))
);
CREATE TABLE tmp_pcmn (
pcm_val account_type NOT NULL,
CREATE TABLE public.tmp_pcmn (
pcm_val public.account_type NOT NULL,
pcm_lib text,
pcm_val_parent account_type DEFAULT 0,
pcm_val_parent public.account_type DEFAULT 0,
pcm_type text,
id bigint DEFAULT nextval('tmp_pcmn_id_seq'::regclass) NOT NULL,
id bigint DEFAULT nextval('public.tmp_pcmn_id_seq'::regclass) NOT NULL,
pcm_direct_use character varying(1) DEFAULT 'Y'::character varying NOT NULL,
CONSTRAINT pcm_direct_use_ck CHECK (((pcm_direct_use)::text = ANY ((ARRAY['Y'::character varying, 'N'::character varying])::text[])))
CONSTRAINT pcm_direct_use_ck CHECK (((pcm_direct_use)::text = ANY (ARRAY[('Y'::character varying)::text, ('N'::character varying)::text])))
);
CREATE TABLE tmp_stockgood (
CREATE TABLE public.tmp_stockgood (
s_id bigint NOT NULL,
s_date timestamp without time zone DEFAULT now()
);
CREATE TABLE tmp_stockgood_detail (
CREATE TABLE public.tmp_stockgood_detail (
d_id bigint NOT NULL,
s_id bigint,
sg_code text,
@ -613,8 +757,8 @@ CREATE TABLE tmp_stockgood_detail (
r_id bigint,
f_id bigint
);
CREATE TABLE todo_list (
tl_id integer DEFAULT nextval('todo_list_tl_id_seq'::regclass) NOT NULL,
CREATE TABLE public.todo_list (
tl_id integer DEFAULT nextval('public.todo_list_tl_id_seq'::regclass) NOT NULL,
tl_date date NOT NULL,
tl_title text NOT NULL,
tl_desc text,
@ -622,31 +766,37 @@ CREATE TABLE todo_list (
is_public character(1) DEFAULT 'N'::bpchar NOT NULL,
CONSTRAINT ck_is_public CHECK ((is_public = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
);
CREATE TABLE todo_list_shared (
CREATE TABLE public.todo_list_shared (
id integer NOT NULL,
todo_list_id integer NOT NULL,
use_login text NOT NULL
);
CREATE TABLE tool_uos (
uos_value bigint DEFAULT nextval('uos_pk_seq'::regclass) NOT NULL
CREATE TABLE public.tool_uos (
uos_value bigint DEFAULT nextval('public.uos_pk_seq'::regclass) NOT NULL
);
CREATE TABLE tva_rate (
tva_id integer DEFAULT nextval('s_tva'::regclass) NOT NULL,
CREATE TABLE public.tva_rate (
tva_id integer DEFAULT nextval('public.s_tva'::regclass) NOT NULL,
tva_label text NOT NULL,
tva_rate numeric(8,4) DEFAULT 0.0 NOT NULL,
tva_comment text,
tva_poste text,
tva_both_side integer DEFAULT 0
tva_both_side integer DEFAULT 0,
tva_payment_sale character(1) DEFAULT 'O'::bpchar,
tva_payment_purchase character(1) DEFAULT 'O'::bpchar,
tva_code text NOT NULL,
CONSTRAINT tva_code_number_check CHECK ((tva_code !~ '^([0-9]+)$'::text)),
CONSTRAINT tva_rate_purchase_check CHECK ((tva_payment_purchase = ANY (ARRAY['O'::bpchar, 'P'::bpchar]))),
CONSTRAINT tva_rate_sale_check CHECK ((tva_payment_sale = ANY (ARRAY['O'::bpchar, 'P'::bpchar])))
);
CREATE TABLE user_active_security (
CREATE TABLE public.user_active_security (
id integer NOT NULL,
us_login text NOT NULL,
us_ledger character varying(1) NOT NULL,
us_action character varying(1) NOT NULL,
CONSTRAINT user_active_security_action_check CHECK (((us_action)::text = ANY ((ARRAY['Y'::character varying, 'N'::character varying])::text[]))),
CONSTRAINT user_active_security_ledger_check CHECK (((us_ledger)::text = ANY ((ARRAY['Y'::character varying, 'N'::character varying])::text[])))
CONSTRAINT user_active_security_action_check CHECK (((us_action)::text = ANY (ARRAY[('Y'::character varying)::text, ('N'::character varying)::text]))),
CONSTRAINT user_active_security_ledger_check CHECK (((us_ledger)::text = ANY (ARRAY[('Y'::character varying)::text, ('N'::character varying)::text])))
);
CREATE TABLE user_filter (
CREATE TABLE public.user_filter (
id bigint NOT NULL,
login text,
nb_jrn integer,
@ -663,32 +813,36 @@ CREATE TABLE user_filter (
ledger_type character varying(5),
all_ledger integer,
filter_name text NOT NULL,
unpaid character varying
operation_filter text NOT NULL,
uf_tag text,
uf_tag_option integer,
uf_currency_code integer,
tva_id_search integer
);
CREATE TABLE user_local_pref (
CREATE TABLE public.user_local_pref (
user_id text NOT NULL,
parameter_type text NOT NULL,
parameter_value text
);
CREATE TABLE user_sec_act (
CREATE TABLE public.user_sec_act (
ua_id integer DEFAULT nextval(('s_user_act'::text)::regclass) NOT NULL,
ua_login text,
ua_act_id integer
);
CREATE TABLE user_sec_action_profile (
CREATE TABLE public.user_sec_action_profile (
ua_id bigint NOT NULL,
p_id bigint,
p_granted bigint,
ua_right character(1),
CONSTRAINT user_sec_action_profile_ua_right_check CHECK ((ua_right = ANY (ARRAY['R'::bpchar, 'W'::bpchar])))
CONSTRAINT user_sec_action_profile_ua_right_check CHECK ((ua_right = ANY (ARRAY['R'::bpchar, 'W'::bpchar, 'X'::bpchar, 'O'::bpchar])))
);
CREATE TABLE user_sec_jrn (
CREATE TABLE public.user_sec_jrn (
uj_id integer DEFAULT nextval(('s_user_jrn'::text)::regclass) NOT NULL,
uj_login text,
uj_jrn_id integer,
uj_priv text
);
CREATE TABLE version (
CREATE TABLE public.version (
val integer NOT NULL,
v_description text,
v_date timestamp without time zone DEFAULT now()

757
include/sql/mod1/view.sql
View file

@ -1,32 +1,725 @@
CREATE VIEW v_all_menu AS
SELECT pm.me_code, pm.pm_id, pm.me_code_dep, pm.p_order, pm.p_type_display, p.p_name, p.p_desc, mr.me_menu, mr.me_file, mr.me_url, mr.me_parameter, mr.me_javascript, mr.me_type, pm.p_id, mr.me_description FROM ((profile_menu pm JOIN profile p ON ((p.p_id = pm.p_id))) JOIN menu_ref mr USING (me_code)) ORDER BY pm.p_order;
CREATE VIEW vw_fiche_attr AS
SELECT a.f_id, a.fd_id, a.ad_value AS vw_name, k.ad_value AS vw_first_name, b.ad_value AS vw_sell, c.ad_value AS vw_buy, d.ad_value AS tva_code, tva_rate.tva_id, tva_rate.tva_rate, tva_rate.tva_label, e.ad_value AS vw_addr, f.ad_value AS vw_cp, j.ad_value AS quick_code, h.ad_value AS vw_description, i.ad_value AS tva_num, fiche_def.frd_id, l.ad_value AS accounting FROM (((((((((((((SELECT fiche.f_id, fiche.fd_id, fiche_detail.ad_value FROM (fiche LEFT JOIN fiche_detail USING (f_id)) WHERE (fiche_detail.ad_id = 1)) a LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 6)) b ON ((a.f_id = b.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 7)) c ON ((a.f_id = c.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 2)) d ON ((a.f_id = d.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 14)) e ON ((a.f_id = e.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 15)) f ON ((a.f_id = f.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 23)) j ON ((a.f_id = j.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 9)) h ON ((a.f_id = h.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 13)) i ON ((a.f_id = i.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 32)) k ON ((a.f_id = k.f_id))) LEFT JOIN tva_rate ON ((d.ad_value = (tva_rate.tva_id)::text))) JOIN fiche_def USING (fd_id)) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 5)) l ON ((a.f_id = l.f_id)));
CREATE VIEW vw_fiche_name AS
SELECT fiche_detail.f_id, fiche_detail.ad_value AS name FROM fiche_detail WHERE (fiche_detail.ad_id = 1);
CREATE VIEW v_detail_purchase AS
WITH m AS (SELECT sum(quant_purchase.qp_price) AS htva, sum(quant_purchase.qp_vat) AS tot_vat, sum(quant_purchase.qp_vat_sided) AS tot_tva_np, jrn.jr_id FROM ((quant_purchase JOIN jrnx USING (j_id)) JOIN jrn ON ((jrnx.j_grpt = jrn.jr_grpt_id))) GROUP BY jrn.jr_id) SELECT jrn.jr_id, jrn.jr_date, jrn.jr_date_paid, jrn.jr_ech, jrn.jr_tech_per, jrn.jr_comment, jrn.jr_pj_number, jrn.jr_internal, jrn.jr_def_id, jrnx.j_poste, jrnx.j_text, jrnx.j_qcode, quant_purchase.qp_fiche AS item_card, a.name AS item_name, quant_purchase.qp_supplier, b.vw_name AS tiers_name, b.quick_code, tva_rate.tva_label, tva_rate.tva_comment, tva_rate.tva_both_side, quant_purchase.qp_vat_sided AS vat_sided, quant_purchase.qp_vat_code AS vat_code, quant_purchase.qp_vat AS vat, quant_purchase.qp_price AS price, quant_purchase.qp_quantite AS quantity, (quant_purchase.qp_price / quant_purchase.qp_quantite) AS price_per_unit, quant_purchase.qp_nd_amount AS non_ded_amount, quant_purchase.qp_nd_tva AS non_ded_tva, quant_purchase.qp_nd_tva_recup AS non_ded_tva_recup, m.htva, m.tot_vat, m.tot_tva_np FROM ((((((jrn JOIN jrnx ON ((jrn.jr_grpt_id = jrnx.j_grpt))) JOIN quant_purchase USING (j_id)) JOIN vw_fiche_name a ON ((quant_purchase.qp_fiche = a.f_id))) JOIN vw_fiche_attr b ON ((quant_purchase.qp_supplier = b.f_id))) JOIN tva_rate ON ((quant_purchase.qp_vat_code = tva_rate.tva_id))) JOIN m ON ((m.jr_id = jrn.jr_id)));
CREATE VIEW v_detail_sale AS
WITH m AS (SELECT sum(quant_sold.qs_price) AS htva, sum(quant_sold.qs_vat) AS tot_vat, sum(quant_sold.qs_vat_sided) AS tot_tva_np, jrn.jr_id FROM ((quant_sold JOIN jrnx USING (j_id)) JOIN jrn ON ((jrnx.j_grpt = jrn.jr_grpt_id))) GROUP BY jrn.jr_id) SELECT jrn.jr_id, jrn.jr_date, jrn.jr_date_paid, jrn.jr_ech, jrn.jr_tech_per, jrn.jr_comment, jrn.jr_pj_number, jrn.jr_internal, jrn.jr_def_id, jrnx.j_poste, jrnx.j_text, jrnx.j_qcode, quant_sold.qs_fiche AS item_card, a.name AS item_name, quant_sold.qs_client, b.vw_name AS tiers_name, b.quick_code, tva_rate.tva_label, tva_rate.tva_comment, tva_rate.tva_both_side, quant_sold.qs_vat_sided AS vat_sided, quant_sold.qs_vat_code AS vat_code, quant_sold.qs_vat AS vat, quant_sold.qs_price AS price, quant_sold.qs_quantite AS quantity, (quant_sold.qs_price / quant_sold.qs_quantite) AS price_per_unit, m.htva, m.tot_vat, m.tot_tva_np FROM ((((((jrn JOIN jrnx ON ((jrn.jr_grpt_id = jrnx.j_grpt))) JOIN quant_sold USING (j_id)) JOIN vw_fiche_name a ON ((quant_sold.qs_fiche = a.f_id))) JOIN vw_fiche_attr b ON ((quant_sold.qs_client = b.f_id))) JOIN tva_rate ON ((quant_sold.qs_vat_code = tva_rate.tva_id))) JOIN m ON ((m.jr_id = jrn.jr_id)));
CREATE VIEW v_menu_dependency AS
WITH t_menu AS (SELECT pm.pm_id, mr.me_menu, pm.me_code, pm.me_code_dep, pm.p_type_display, mr.me_file, mr.me_javascript, mr.me_description, mr.me_description_etendue, p.p_id FROM ((profile_menu pm JOIN profile p ON ((p.p_id = pm.p_id))) JOIN menu_ref mr USING (me_code))) SELECT DISTINCT ((COALESCE((v3.me_code || '/'::text), ''::text) || COALESCE(v2.me_code, ''::text)) || CASE WHEN (v2.me_code IS NULL) THEN COALESCE(v1.me_code, ''::text) WHEN (v2.me_code IS NOT NULL) THEN COALESCE(('/'::text || v1.me_code), ''::text) ELSE NULL::text END) AS code, v1.pm_id, v1.me_code, v1.me_description, v1.me_description_etendue, v1.me_file, ('> '::text || v1.me_menu) AS v1menu, CASE WHEN (v2.pm_id IS NOT NULL) THEN v2.pm_id WHEN (v3.pm_id IS NOT NULL) THEN v3.pm_id ELSE NULL::integer END AS higher_dep, CASE WHEN (COALESCE(v3.me_menu, ''::text) <> ''::text) THEN (' > '::text || v2.me_menu) ELSE v2.me_menu END AS v2menu, v3.me_menu AS v3menu, v3.p_type_display, COALESCE(v1.me_javascript, COALESCE(v2.me_javascript, v3.me_javascript)) AS javascript, v1.p_id, v2.p_id AS v2pid, v3.p_id AS v3pid FROM ((t_menu v1 LEFT JOIN t_menu v2 ON ((v1.me_code_dep = v2.me_code))) LEFT JOIN t_menu v3 ON ((v2.me_code_dep = v3.me_code))) WHERE (((COALESCE(v2.p_id, v1.p_id) = v1.p_id) AND (COALESCE(v3.p_id, v1.p_id) = v1.p_id)) AND (v1.p_type_display <> 'P'::text)) ORDER BY v1.pm_id;
CREATE VIEW v_menu_description AS
WITH t_menu AS (SELECT pm.pm_id, pm.pm_id_dep, pm.p_id, mr.me_menu, pm.me_code, pm.me_code_dep, pm.p_type_display, pu.user_name, mr.me_file, mr.me_javascript, mr.me_description, mr.me_description_etendue FROM (((profile_menu pm JOIN profile_user pu ON ((pu.p_id = pm.p_id))) JOIN profile p ON ((p.p_id = pm.p_id))) JOIN menu_ref mr USING (me_code))) SELECT DISTINCT ((COALESCE((v3.me_code || '/'::text), ''::text) || COALESCE(v2.me_code, ''::text)) || CASE WHEN (v2.me_code IS NULL) THEN COALESCE(v1.me_code, ''::text) WHEN (v2.me_code IS NOT NULL) THEN COALESCE(('/'::text || v1.me_code), ''::text) ELSE NULL::text END) AS code, v1.me_code, v1.me_description, v1.me_description_etendue, v1.me_file, v1.user_name, ('> '::text || v1.me_menu) AS v1menu, CASE WHEN (COALESCE(v3.me_menu, ''::text) <> ''::text) THEN (' > '::text || v2.me_menu) ELSE v2.me_menu END AS v2menu, v3.me_menu AS v3menu, v3.p_type_display, COALESCE(v1.me_javascript, COALESCE(v2.me_javascript, v3.me_javascript)) AS javascript, v1.pm_id, v1.pm_id_dep, v1.p_id FROM ((t_menu v1 LEFT JOIN t_menu v2 ON ((v1.me_code_dep = v2.me_code))) LEFT JOIN t_menu v3 ON ((v2.me_code_dep = v3.me_code))) WHERE ((v1.p_type_display <> 'P'::text) AND ((COALESCE(v1.me_file, ''::text) <> ''::text) OR (COALESCE(v1.me_javascript, ''::text) <> ''::text)));
CREATE VIEW v_menu_description_favori AS
WITH t_menu AS (SELECT mr.me_menu, pm.me_code, pm.me_code_dep, pm.p_type_display, pu.user_name, mr.me_file, mr.me_javascript, mr.me_description, mr.me_description_etendue FROM (((profile_menu pm JOIN profile_user pu ON ((pu.p_id = pm.p_id))) JOIN profile p ON ((p.p_id = pm.p_id))) JOIN menu_ref mr USING (me_code))) SELECT DISTINCT ((COALESCE((v3.me_code || '/'::text), ''::text) || COALESCE(v2.me_code, ''::text)) || CASE WHEN (v2.me_code IS NULL) THEN COALESCE(v1.me_code, ''::text) WHEN (v2.me_code IS NOT NULL) THEN COALESCE(('/'::text || v1.me_code), ''::text) ELSE NULL::text END) AS code, v1.me_code, v1.me_description, v1.me_description_etendue, v1.me_file, v1.user_name, ('> '::text || v1.me_menu) AS v1menu, CASE WHEN (COALESCE(v3.me_menu, ''::text) <> ''::text) THEN (' > '::text || v2.me_menu) ELSE v2.me_menu END AS v2menu, v3.me_menu AS v3menu, v3.p_type_display, COALESCE(v1.me_javascript, COALESCE(v2.me_javascript, v3.me_javascript)) AS javascript FROM ((t_menu v1 LEFT JOIN t_menu v2 ON ((v1.me_code_dep = v2.me_code))) LEFT JOIN t_menu v3 ON ((v2.me_code_dep = v3.me_code))) WHERE (v1.p_type_display <> 'P'::text);
CREATE VIEW v_menu_profile AS
WITH t_menu AS (SELECT pm.pm_id, pm.pm_id_dep, pm.me_code, pm.me_code_dep, pm.p_type_display, pm.p_id FROM (profile_menu pm JOIN profile p ON ((p.p_id = pm.p_id)))) SELECT DISTINCT ((COALESCE((v3.me_code || '/'::text), ''::text) || COALESCE(v2.me_code, ''::text)) || CASE WHEN (v2.me_code IS NULL) THEN COALESCE(v1.me_code, ''::text) WHEN (v2.me_code IS NOT NULL) THEN COALESCE(('/'::text || v1.me_code), ''::text) ELSE NULL::text END) AS code, v3.p_type_display, COALESCE(v3.pm_id, 0) AS pm_id_v3, COALESCE(v2.pm_id, 0) AS pm_id_v2, v1.pm_id AS pm_id_v1, v1.p_id FROM ((t_menu v1 LEFT JOIN t_menu v2 ON ((v1.pm_id_dep = v2.pm_id))) LEFT JOIN t_menu v3 ON ((v2.pm_id_dep = v3.pm_id))) WHERE (v1.p_type_display <> 'P'::text);
CREATE VIEW v_quant_detail AS
WITH quant AS (SELECT quant_purchase.j_id, quant_purchase.qp_fiche AS fiche_id, quant_purchase.qp_supplier AS tiers, quant_purchase.qp_vat AS vat_amount, quant_purchase.qp_price AS price, quant_purchase.qp_vat_code AS vat_code, quant_purchase.qp_dep_priv AS dep_priv, quant_purchase.qp_nd_tva AS nd_tva, quant_purchase.qp_nd_tva_recup AS nd_tva_recup, quant_purchase.qp_nd_amount AS nd_amount, quant_purchase.qp_vat_sided AS vat_sided FROM quant_purchase UNION ALL SELECT quant_sold.j_id, quant_sold.qs_fiche, quant_sold.qs_client, quant_sold.qs_vat, quant_sold.qs_price, quant_sold.qs_vat_code, 0, 0, 0, 0, quant_sold.qs_vat_sided FROM quant_sold) SELECT jrn.jr_id, quant.tiers, jrn_def.jrn_def_name, jrn_def.jrn_def_type, vw_fiche_name.name, jrn.jr_comment, jrn.jr_montant, sum(quant.price) AS price, quant.vat_code, sum(quant.vat_amount) AS vat_amount, sum(quant.dep_priv) AS dep_priv, sum(quant.nd_tva) AS nd_tva, sum(quant.nd_tva_recup) AS nd_tva_recup, sum(quant.nd_amount) AS nd_amount, quant.vat_sided, tva_rate.tva_label FROM (((((jrn JOIN jrnx ON ((jrnx.j_grpt = jrn.jr_grpt_id))) JOIN quant USING (j_id)) LEFT JOIN vw_fiche_name ON ((quant.tiers = vw_fiche_name.f_id))) JOIN jrn_def ON ((jrn_def.jrn_def_id = jrn.jr_def_id))) JOIN tva_rate ON ((tva_rate.tva_id = quant.vat_code))) GROUP BY jrn.jr_id, quant.tiers, jrn.jr_comment, jrn.jr_montant, quant.vat_code, quant.vat_sided, vw_fiche_name.name, jrn_def.jrn_def_name, jrn_def.jrn_def_type, tva_rate.tva_label;
CREATE VIEW v_tva_rate AS
SELECT tva_rate.tva_id, tva_rate.tva_rate, tva_rate.tva_label, tva_rate.tva_comment, split_part(tva_rate.tva_poste, ','::text, 1) AS tva_purchase, split_part(tva_rate.tva_poste, ','::text, 2) AS tva_sale, tva_rate.tva_both_side FROM tva_rate;
CREATE VIEW vw_client AS
SELECT fiche.f_id, a1.ad_value AS name, a.ad_value AS quick_code, b.ad_value AS tva_num, c.ad_value AS poste_comptable, d.ad_value AS rue, e.ad_value AS code_postal, f.ad_value AS pays, g.ad_value AS telephone, h.ad_value AS email FROM (((((((((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 1)) a1 USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 13)) b USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 23)) a USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 5)) c USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 14)) d USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 15)) e USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 16)) f USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 17)) g USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 18)) h USING (f_id)) WHERE (fiche_def_ref.frd_id = 9);
CREATE VIEW vw_fiche_def AS
SELECT jnt_fic_attr.fd_id, jnt_fic_attr.ad_id, attr_def.ad_text, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def.frd_id FROM ((fiche_def JOIN jnt_fic_attr USING (fd_id)) JOIN attr_def ON ((attr_def.ad_id = jnt_fic_attr.ad_id)));
CREATE VIEW vw_fiche_min AS
SELECT attr_min.frd_id, attr_min.ad_id, attr_def.ad_text, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base FROM ((attr_min JOIN attr_def USING (ad_id)) JOIN fiche_def_ref USING (frd_id));
CREATE VIEW vw_poste_qcode AS
SELECT c.f_id, a.ad_value AS j_poste, b.ad_value AS j_qcode FROM ((fiche c LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 5)) a USING (f_id)) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 23)) b USING (f_id));
CREATE VIEW vw_supplier AS
SELECT fiche.f_id, a1.ad_value AS name, a.ad_value AS quick_code, b.ad_value AS tva_num, c.ad_value AS poste_comptable, d.ad_value AS rue, e.ad_value AS code_postal, f.ad_value AS pays, g.ad_value AS telephone, h.ad_value AS email FROM (((((((((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 1)) a1 USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 13)) b USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 23)) a USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 5)) c USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 14)) d USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 15)) e USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 16)) f USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 17)) g USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 18)) h USING (f_id)) WHERE (fiche_def_ref.frd_id = 8);
CREATE VIEW public.v_all_account_currency AS
SELECT sum(oc.oc_amount) AS sum_oc_amount,
sum(oc.oc_vat_amount) AS sum_oc_vat_amount,
x.j_poste,
x.j_id
FROM ((public.quant_fin q1
JOIN ( SELECT j1.j_id,
j.jr_id,
j1.f_id,
j1.j_poste
FROM (public.jrnx j1
JOIN public.jrn j ON ((j1.j_grpt = j.jr_grpt_id)))) x ON ((q1.jr_id = x.jr_id)))
JOIN public.operation_currency oc ON ((oc.j_id = q1.j_id)))
GROUP BY x.j_poste, x.j_id
UNION ALL
SELECT sum(oc.oc_amount) AS sum_oc_amount,
sum(oc.oc_vat_amount) AS sum_oc_vat_amount,
x.j_poste,
x.j_id
FROM ((public.quant_purchase q1
JOIN ( SELECT j1.j_id,
j.jr_id,
j1.f_id,
j1.j_poste,
j.jr_internal
FROM (public.jrnx j1
JOIN public.jrn j ON ((j1.j_grpt = j.jr_grpt_id)))) x ON (((q1.qp_internal = x.jr_internal) AND ((x.f_id = q1.qp_fiche) OR (x.f_id = q1.qp_supplier)))))
JOIN public.operation_currency oc ON ((oc.j_id = q1.j_id)))
GROUP BY x.j_poste, x.j_id
UNION ALL
SELECT sum(oc.oc_amount) AS sum_oc_amount,
sum(oc.oc_vat_amount) AS sum_oc_vat_amount,
x.j_poste,
x.j_id
FROM ((public.quant_sold q1
JOIN ( SELECT j1.j_id,
j.jr_id,
j1.f_id,
j1.j_poste,
j.jr_internal
FROM (public.jrnx j1
JOIN public.jrn j ON ((j1.j_grpt = j.jr_grpt_id)))) x ON (((q1.qs_internal = x.jr_internal) AND ((x.f_id = q1.qs_fiche) OR (x.f_id = q1.qs_client)))))
JOIN public.operation_currency oc ON ((oc.j_id = q1.j_id)))
GROUP BY x.j_poste, x.j_id;
CREATE VIEW public.v_all_card_currency AS
SELECT sum(operation_currency.oc_amount) AS sum_oc_amount,
sum(operation_currency.oc_vat_amount) AS sum_oc_vat_amount,
jrnx.f_id,
operation_currency.j_id
FROM (public.operation_currency
JOIN public.jrnx USING (j_id))
GROUP BY jrnx.f_id, operation_currency.j_id;
CREATE VIEW public.v_all_menu AS
SELECT pm.me_code,
pm.pm_id,
pm.me_code_dep,
pm.p_order,
pm.p_type_display,
p.p_name,
p.p_desc,
mr.me_menu,
mr.me_file,
mr.me_url,
mr.me_parameter,
mr.me_javascript,
mr.me_type,
pm.p_id,
mr.me_description
FROM ((public.profile_menu pm
JOIN public.profile p ON ((p.p_id = pm.p_id)))
JOIN public.menu_ref mr USING (me_code))
ORDER BY pm.p_order;
CREATE VIEW public.v_contact AS
WITH contact_data AS (
SELECT f.f_id,
f.f_enable,
f.fd_id
FROM (public.fiche f
JOIN public.fiche_def fd ON ((f.fd_id = fd.fd_id)))
WHERE (fd.frd_id = 16)
)
SELECT cd.f_id,
cd.f_enable,
( SELECT fiche_detail.ad_value
FROM public.fiche_detail
WHERE ((fiche_detail.ad_id = 32) AND (fiche_detail.f_id = cd.f_id))) AS contact_fname,
( SELECT fiche_detail.ad_value
FROM public.fiche_detail
WHERE ((fiche_detail.ad_id = 1) AND (fiche_detail.f_id = cd.f_id))) AS contact_name,
( SELECT fiche_detail.ad_value
FROM public.fiche_detail
WHERE ((fiche_detail.ad_id = 23) AND (fiche_detail.f_id = cd.f_id))) AS contact_qcode,
( SELECT fiche_detail.ad_value
FROM public.fiche_detail
WHERE ((fiche_detail.ad_id = 25) AND (fiche_detail.f_id = cd.f_id))) AS contact_company,
( SELECT fiche_detail.ad_value
FROM public.fiche_detail
WHERE ((fiche_detail.ad_id = 27) AND (fiche_detail.f_id = cd.f_id))) AS contact_mobile,
( SELECT fiche_detail.ad_value
FROM public.fiche_detail
WHERE ((fiche_detail.ad_id = 17) AND (fiche_detail.f_id = cd.f_id))) AS contact_phone,
( SELECT fiche_detail.ad_value
FROM public.fiche_detail
WHERE ((fiche_detail.ad_id = 18) AND (fiche_detail.f_id = cd.f_id))) AS contact_email,
( SELECT fiche_detail.ad_value
FROM public.fiche_detail
WHERE ((fiche_detail.ad_id = 26) AND (fiche_detail.f_id = cd.f_id))) AS contact_fax,
cd.fd_id AS card_category
FROM contact_data cd;
CREATE VIEW public.v_currency_last_value AS
WITH recent_rate AS (
SELECT currency_history.currency_id,
max(currency_history.ch_from) AS rc_from
FROM public.currency_history
GROUP BY currency_history.currency_id
)
SELECT cr1.id AS currency_id,
cr1.cr_name,
cr1.cr_code_iso,
ch1.id AS currency_history_id,
ch1.ch_value,
to_char((recent_rate.rc_from)::timestamp with time zone, 'DD.MM.YYYY'::text) AS str_from
FROM ((public.currency cr1
JOIN recent_rate ON ((recent_rate.currency_id = cr1.id)))
JOIN public.currency_history ch1 ON (((recent_rate.currency_id = ch1.currency_id) AND (recent_rate.rc_from = ch1.ch_from))));
CREATE VIEW public.vw_fiche_attr AS
SELECT a.f_id,
a.fd_id,
a.ad_value AS vw_name,
k.ad_value AS vw_first_name,
b.ad_value AS vw_sell,
c.ad_value AS vw_buy,
d.ad_value AS tva_code,
tva_rate.tva_id,
tva_rate.tva_rate,
tva_rate.tva_label,
e.ad_value AS vw_addr,
f.ad_value AS vw_cp,
j.ad_value AS quick_code,
h.ad_value AS vw_description,
i.ad_value AS tva_num,
fiche_def.frd_id,
l.ad_value AS accounting,
a.f_enable
FROM ((((((((((((( SELECT fiche.f_id,
fiche.fd_id,
fiche.f_enable,
fiche_detail.ad_value
FROM (public.fiche
LEFT JOIN public.fiche_detail USING (f_id))
WHERE (fiche_detail.ad_id = 1)) a
LEFT JOIN ( SELECT fiche_detail.f_id,
fiche_detail.ad_value
FROM public.fiche_detail
WHERE (fiche_detail.ad_id = 6)) b ON ((a.f_id = b.f_id)))
LEFT JOIN ( SELECT fiche_detail.f_id,
fiche_detail.ad_value
FROM public.fiche_detail
WHERE (fiche_detail.ad_id = 7)) c ON ((a.f_id = c.f_id)))
LEFT JOIN ( SELECT fiche_detail.f_id,
fiche_detail.ad_value
FROM public.fiche_detail
WHERE (fiche_detail.ad_id = 2)) d ON ((a.f_id = d.f_id)))
LEFT JOIN ( SELECT fiche_detail.f_id,
fiche_detail.ad_value
FROM public.fiche_detail
WHERE (fiche_detail.ad_id = 14)) e ON ((a.f_id = e.f_id)))
LEFT JOIN ( SELECT fiche_detail.f_id,
fiche_detail.ad_value
FROM public.fiche_detail
WHERE (fiche_detail.ad_id = 15)) f ON ((a.f_id = f.f_id)))
LEFT JOIN ( SELECT fiche_detail.f_id,
fiche_detail.ad_value
FROM public.fiche_detail
WHERE (fiche_detail.ad_id = 23)) j ON ((a.f_id = j.f_id)))
LEFT JOIN ( SELECT fiche_detail.f_id,
fiche_detail.ad_value
FROM public.fiche_detail
WHERE (fiche_detail.ad_id = 9)) h ON ((a.f_id = h.f_id)))
LEFT JOIN ( SELECT fiche_detail.f_id,
fiche_detail.ad_value
FROM public.fiche_detail
WHERE (fiche_detail.ad_id = 13)) i ON ((a.f_id = i.f_id)))
LEFT JOIN ( SELECT fiche_detail.f_id,
fiche_detail.ad_value
FROM public.fiche_detail
WHERE (fiche_detail.ad_id = 32)) k ON ((a.f_id = k.f_id)))
LEFT JOIN public.tva_rate ON ((d.ad_value = (tva_rate.tva_id)::text)))
JOIN public.fiche_def USING (fd_id))
LEFT JOIN ( SELECT fiche_detail.f_id,
fiche_detail.ad_value
FROM public.fiche_detail
WHERE (fiche_detail.ad_id = 5)) l ON ((a.f_id = l.f_id)));
CREATE VIEW public.vw_fiche_name AS
SELECT fiche_detail.f_id,
fiche_detail.ad_value AS name
FROM public.fiche_detail
WHERE (fiche_detail.ad_id = 1);
CREATE VIEW public.v_detail_purchase AS
WITH m AS (
SELECT sum(quant_purchase_1.qp_price) AS htva,
sum(quant_purchase_1.qp_vat) AS tot_vat,
sum(quant_purchase_1.qp_vat_sided) AS tot_tva_np,
jrn_1.jr_id
FROM ((public.quant_purchase quant_purchase_1
JOIN public.jrnx jrnx_1 USING (j_id))
JOIN public.jrn jrn_1 ON ((jrnx_1.j_grpt = jrn_1.jr_grpt_id)))
GROUP BY jrn_1.jr_id
), other_tax AS (
SELECT jrnx_1.j_grpt,
sum(
CASE
WHEN (jrnx_1.j_debit IS FALSE) THEN ((0)::numeric - jrnx_1.j_montant)
ELSE jrnx_1.j_montant
END) AS other_tax_amount
FROM (public.jrnx jrnx_1
JOIN public.jrn_tax USING (j_id))
GROUP BY jrnx_1.j_grpt
)
SELECT jrn.jr_id,
jrn.jr_date,
jrn.jr_date_paid,
jrn.jr_ech,
jrn.jr_tech_per,
jrn.jr_comment,
jrn.jr_pj_number,
jrn.jr_internal,
jrn.jr_def_id,
jrnx.j_poste,
jrnx.j_text,
jrnx.j_qcode,
jrn.jr_rapt,
quant_purchase.qp_fiche AS item_card,
a.name AS item_name,
quant_purchase.qp_supplier,
b.vw_name AS tiers_name,
b.quick_code,
tva_rate.tva_label,
tva_rate.tva_comment,
tva_rate.tva_both_side,
quant_purchase.qp_vat_sided AS vat_sided,
quant_purchase.qp_vat_code AS vat_code,
quant_purchase.qp_vat AS vat,
quant_purchase.qp_price AS price,
quant_purchase.qp_quantite AS quantity,
(quant_purchase.qp_price / quant_purchase.qp_quantite) AS price_per_unit,
quant_purchase.qp_nd_amount AS non_ded_amount,
quant_purchase.qp_nd_tva AS non_ded_tva,
quant_purchase.qp_nd_tva_recup AS non_ded_tva_recup,
m.htva,
m.tot_vat,
m.tot_tva_np,
ot.other_tax_amount,
oc.oc_amount,
oc.oc_vat_amount,
( SELECT currency.cr_code_iso
FROM public.currency
WHERE (jrn.currency_id = currency.id)) AS cr_code_iso
FROM ((((((((public.jrn
JOIN public.jrnx ON ((jrn.jr_grpt_id = jrnx.j_grpt)))
JOIN public.quant_purchase USING (j_id))
JOIN public.vw_fiche_name a ON ((quant_purchase.qp_fiche = a.f_id)))
JOIN public.vw_fiche_attr b ON ((quant_purchase.qp_supplier = b.f_id)))
LEFT JOIN public.tva_rate ON ((quant_purchase.qp_vat_code = tva_rate.tva_id)))
JOIN m ON ((m.jr_id = jrn.jr_id)))
LEFT JOIN public.operation_currency oc ON ((oc.j_id = jrnx.j_id)))
LEFT JOIN other_tax ot ON ((ot.j_grpt = jrn.jr_grpt_id)));
CREATE VIEW public.v_detail_sale AS
WITH m AS (
SELECT sum(quant_sold_1.qs_price) AS htva,
sum(quant_sold_1.qs_vat) AS tot_vat,
sum(quant_sold_1.qs_vat_sided) AS tot_tva_np,
jrn_1.jr_id
FROM ((public.quant_sold quant_sold_1
JOIN public.jrnx jrnx_1 USING (j_id))
JOIN public.jrn jrn_1 ON ((jrnx_1.j_grpt = jrn_1.jr_grpt_id)))
GROUP BY jrn_1.jr_id
), other_tax AS (
SELECT jrnx_1.j_grpt,
sum(
CASE
WHEN (jrnx_1.j_debit IS TRUE) THEN ((0)::numeric - jrnx_1.j_montant)
ELSE jrnx_1.j_montant
END) AS other_tax_amount
FROM (public.jrnx jrnx_1
JOIN public.jrn_tax USING (j_id))
GROUP BY jrnx_1.j_grpt
)
SELECT jrn.jr_id,
jrn.jr_date,
jrn.jr_date_paid,
jrn.jr_ech,
jrn.jr_tech_per,
jrn.jr_comment,
jrn.jr_pj_number,
jrn.jr_internal,
jrn.jr_def_id,
jrnx.j_poste,
jrnx.j_text,
jrnx.j_qcode,
jrn.jr_rapt,
quant_sold.qs_fiche AS item_card,
a.name AS item_name,
quant_sold.qs_client,
b.vw_name AS tiers_name,
b.quick_code,
tva_rate.tva_label,
tva_rate.tva_comment,
tva_rate.tva_both_side,
quant_sold.qs_vat_sided AS vat_sided,
quant_sold.qs_vat_code AS vat_code,
quant_sold.qs_vat AS vat,
quant_sold.qs_price AS price,
quant_sold.qs_quantite AS quantity,
(quant_sold.qs_price / quant_sold.qs_quantite) AS price_per_unit,
m.htva,
m.tot_vat,
m.tot_tva_np,
ot.other_tax_amount,
oc.oc_amount,
oc.oc_vat_amount,
( SELECT currency.cr_code_iso
FROM public.currency
WHERE (jrn.currency_id = currency.id)) AS cr_code_iso
FROM ((((((((public.jrn
JOIN public.jrnx ON ((jrn.jr_grpt_id = jrnx.j_grpt)))
JOIN public.quant_sold USING (j_id))
JOIN public.vw_fiche_name a ON ((quant_sold.qs_fiche = a.f_id)))
JOIN public.vw_fiche_attr b ON ((quant_sold.qs_client = b.f_id)))
LEFT JOIN public.tva_rate ON ((quant_sold.qs_vat_code = tva_rate.tva_id)))
JOIN m ON ((m.jr_id = jrn.jr_id)))
LEFT JOIN public.operation_currency oc ON ((oc.j_id = jrnx.j_id)))
LEFT JOIN other_tax ot ON ((ot.j_grpt = jrn.jr_grpt_id)));
CREATE VIEW public.v_menu_dependency AS
WITH t_menu AS (
SELECT pm.pm_id,
mr.me_menu,
pm.me_code,
pm.me_code_dep,
pm.p_type_display,
mr.me_file,
mr.me_javascript,
mr.me_description,
mr.me_description_etendue,
p.p_id
FROM ((public.profile_menu pm
JOIN public.profile p ON ((p.p_id = pm.p_id)))
JOIN public.menu_ref mr USING (me_code))
)
SELECT DISTINCT ((COALESCE((v3.me_code || '/'::text), ''::text) || COALESCE(v2.me_code, ''::text)) ||
CASE
WHEN (v2.me_code IS NULL) THEN COALESCE(v1.me_code, ''::text)
WHEN (v2.me_code IS NOT NULL) THEN COALESCE(('/'::text || v1.me_code), ''::text)
ELSE NULL::text
END) AS code,
v1.pm_id,
v1.me_code,
v1.me_description,
v1.me_description_etendue,
v1.me_file,
('> '::text || v1.me_menu) AS v1menu,
CASE
WHEN (v2.pm_id IS NOT NULL) THEN v2.pm_id
WHEN (v3.pm_id IS NOT NULL) THEN v3.pm_id
ELSE NULL::integer
END AS higher_dep,
CASE
WHEN (COALESCE(v3.me_menu, ''::text) <> ''::text) THEN (' > '::text || v2.me_menu)
ELSE v2.me_menu
END AS v2menu,
v3.me_menu AS v3menu,
v3.p_type_display,
COALESCE(v1.me_javascript, COALESCE(v2.me_javascript, v3.me_javascript)) AS javascript,
v1.p_id,
v2.p_id AS v2pid,
v3.p_id AS v3pid
FROM ((t_menu v1
LEFT JOIN t_menu v2 ON ((v1.me_code_dep = v2.me_code)))
LEFT JOIN t_menu v3 ON ((v2.me_code_dep = v3.me_code)))
WHERE ((COALESCE(v2.p_id, v1.p_id) = v1.p_id) AND (COALESCE(v3.p_id, v1.p_id) = v1.p_id) AND (v1.p_type_display <> 'P'::text))
ORDER BY v1.pm_id;
CREATE VIEW public.v_menu_description AS
WITH t_menu AS (
SELECT pm.pm_id,
pm.pm_id_dep,
pm.p_id,
mr.me_menu,
pm.me_code,
pm.me_code_dep,
pm.p_type_display,
pu.user_name,
mr.me_file,
mr.me_javascript,
mr.me_description,
mr.me_description_etendue
FROM (((public.profile_menu pm
JOIN public.profile_user pu ON ((pu.p_id = pm.p_id)))
JOIN public.profile p ON ((p.p_id = pm.p_id)))
JOIN public.menu_ref mr USING (me_code))
)
SELECT DISTINCT ((COALESCE((v3.me_code || '/'::text), ''::text) || COALESCE(v2.me_code, ''::text)) ||
CASE
WHEN (v2.me_code IS NULL) THEN COALESCE(v1.me_code, ''::text)
WHEN (v2.me_code IS NOT NULL) THEN COALESCE(('/'::text || v1.me_code), ''::text)
ELSE NULL::text
END) AS code,
v1.me_code,
v1.me_description,
v1.me_description_etendue,
v1.me_file,
v1.user_name,
('> '::text || v1.me_menu) AS v1menu,
CASE
WHEN (COALESCE(v3.me_menu, ''::text) <> ''::text) THEN (' > '::text || v2.me_menu)
ELSE v2.me_menu
END AS v2menu,
v3.me_menu AS v3menu,
v3.p_type_display,
COALESCE(v1.me_javascript, COALESCE(v2.me_javascript, v3.me_javascript)) AS javascript,
v1.pm_id,
v1.pm_id_dep,
v1.p_id
FROM ((t_menu v1
LEFT JOIN t_menu v2 ON ((v1.me_code_dep = v2.me_code)))
LEFT JOIN t_menu v3 ON ((v2.me_code_dep = v3.me_code)))
WHERE ((v1.p_type_display <> 'P'::text) AND ((COALESCE(v1.me_file, ''::text) <> ''::text) OR (COALESCE(v1.me_javascript, ''::text) <> ''::text)));
CREATE VIEW public.v_menu_description_favori AS
WITH t_menu AS (
SELECT mr.me_menu,
pm.me_code,
pm.me_code_dep,
pm.p_type_display,
pu.user_name,
mr.me_file,
mr.me_javascript,
mr.me_description,
mr.me_description_etendue
FROM (((public.profile_menu pm
JOIN public.profile_user pu ON ((pu.p_id = pm.p_id)))
JOIN public.profile p ON ((p.p_id = pm.p_id)))
JOIN public.menu_ref mr USING (me_code))
)
SELECT DISTINCT ((COALESCE((v3.me_code || '/'::text), ''::text) || COALESCE(v2.me_code, ''::text)) ||
CASE
WHEN (v2.me_code IS NULL) THEN COALESCE(v1.me_code, ''::text)
WHEN (v2.me_code IS NOT NULL) THEN COALESCE(('/'::text || v1.me_code), ''::text)
ELSE NULL::text
END) AS code,
v1.me_code,
v1.me_description,
v1.me_description_etendue,
v1.me_file,
v1.user_name,
('> '::text || v1.me_menu) AS v1menu,
CASE
WHEN (COALESCE(v3.me_menu, ''::text) <> ''::text) THEN (' > '::text || v2.me_menu)
ELSE v2.me_menu
END AS v2menu,
v3.me_menu AS v3menu,
v3.p_type_display,
COALESCE(v1.me_javascript, COALESCE(v2.me_javascript, v3.me_javascript)) AS javascript
FROM ((t_menu v1
LEFT JOIN t_menu v2 ON ((v1.me_code_dep = v2.me_code)))
LEFT JOIN t_menu v3 ON ((v2.me_code_dep = v3.me_code)))
WHERE (v1.p_type_display <> 'P'::text);
CREATE VIEW public.v_menu_profile AS
WITH t_menu AS (
SELECT pm.pm_id,
pm.pm_id_dep,
pm.me_code,
pm.me_code_dep,
pm.p_type_display,
pm.p_id
FROM (public.profile_menu pm
JOIN public.profile p ON ((p.p_id = pm.p_id)))
)
SELECT DISTINCT ((COALESCE((v3.me_code || '/'::text), ''::text) || COALESCE(v2.me_code, ''::text)) ||
CASE
WHEN (v2.me_code IS NULL) THEN COALESCE(v1.me_code, ''::text)
WHEN (v2.me_code IS NOT NULL) THEN COALESCE(('/'::text || v1.me_code), ''::text)
ELSE NULL::text
END) AS code,
v3.p_type_display,
COALESCE(v3.pm_id, 0) AS pm_id_v3,
COALESCE(v2.pm_id, 0) AS pm_id_v2,
v1.pm_id AS pm_id_v1,
v1.p_id
FROM ((t_menu v1
LEFT JOIN t_menu v2 ON ((v1.pm_id_dep = v2.pm_id)))
LEFT JOIN t_menu v3 ON ((v2.pm_id_dep = v3.pm_id)))
WHERE (v1.p_type_display <> 'P'::text);
CREATE VIEW public.v_quant_detail AS
WITH quant AS (
SELECT quant_purchase.j_id,
quant_purchase.qp_fiche AS fiche_id,
quant_purchase.qp_supplier AS tiers,
quant_purchase.qp_vat AS vat_amount,
quant_purchase.qp_price AS price,
quant_purchase.qp_vat_code AS vat_code,
quant_purchase.qp_dep_priv AS dep_priv,
quant_purchase.qp_nd_tva AS nd_tva,
quant_purchase.qp_nd_tva_recup AS nd_tva_recup,
quant_purchase.qp_nd_amount AS nd_amount,
quant_purchase.qp_vat_sided AS vat_sided
FROM public.quant_purchase
UNION ALL
SELECT quant_sold.j_id,
quant_sold.qs_fiche,
quant_sold.qs_client,
quant_sold.qs_vat,
quant_sold.qs_price,
quant_sold.qs_vat_code,
0,
0,
0,
0,
quant_sold.qs_vat_sided
FROM public.quant_sold
)
SELECT jrn.jr_id,
quant.tiers,
jrn_def.jrn_def_name,
jrn_def.jrn_def_type,
vw_fiche_name.name,
jrn.jr_comment,
jrn.jr_montant,
sum(quant.price) AS price,
quant.vat_code,
sum(quant.vat_amount) AS vat_amount,
sum(quant.dep_priv) AS dep_priv,
sum(quant.nd_tva) AS nd_tva,
sum(quant.nd_tva_recup) AS nd_tva_recup,
sum(quant.nd_amount) AS nd_amount,
quant.vat_sided,
tva_rate.tva_label
FROM (((((public.jrn
JOIN public.jrnx ON ((jrnx.j_grpt = jrn.jr_grpt_id)))
JOIN quant USING (j_id))
LEFT JOIN public.vw_fiche_name ON ((quant.tiers = vw_fiche_name.f_id)))
JOIN public.jrn_def ON ((jrn_def.jrn_def_id = jrn.jr_def_id)))
JOIN public.tva_rate ON ((tva_rate.tva_id = quant.vat_code)))
GROUP BY jrn.jr_id, quant.tiers, jrn.jr_comment, jrn.jr_montant, quant.vat_code, quant.vat_sided, vw_fiche_name.name, jrn_def.jrn_def_name, jrn_def.jrn_def_type, tva_rate.tva_label;
CREATE VIEW public.v_tva_rate AS
SELECT tva_rate.tva_id,
tva_rate.tva_rate,
tva_rate.tva_code,
tva_rate.tva_label,
tva_rate.tva_comment,
split_part(tva_rate.tva_poste, ','::text, 1) AS tva_purchase,
split_part(tva_rate.tva_poste, ','::text, 2) AS tva_sale,
tva_rate.tva_both_side,
tva_rate.tva_payment_purchase,
tva_rate.tva_payment_sale
FROM public.tva_rate;
CREATE VIEW public.vw_client AS
SELECT fiche.f_id,
a1.ad_value AS name,
a.ad_value AS quick_code,
b.ad_value AS tva_num,
c.ad_value AS poste_comptable,
d.ad_value AS rue,
e.ad_value AS code_postal,
f.ad_value AS pays,
g.ad_value AS telephone,
h.ad_value AS email
FROM (((((((((((public.fiche
JOIN public.fiche_def USING (fd_id))
JOIN public.fiche_def_ref USING (frd_id))
LEFT JOIN ( SELECT fiche_detail.jft_id,
fiche_detail.f_id,
fiche_detail.ad_id,
fiche_detail.ad_value
FROM public.fiche_detail
WHERE (fiche_detail.ad_id = 1)) a1 USING (f_id))
LEFT JOIN ( SELECT fiche_detail.jft_id,
fiche_detail.f_id,
fiche_detail.ad_id,
fiche_detail.ad_value
FROM public.fiche_detail
WHERE (fiche_detail.ad_id = 13)) b USING (f_id))
LEFT JOIN ( SELECT fiche_detail.jft_id,
fiche_detail.f_id,
fiche_detail.ad_id,
fiche_detail.ad_value
FROM public.fiche_detail
WHERE (fiche_detail.ad_id = 23)) a USING (f_id))
LEFT JOIN ( SELECT fiche_detail.jft_id,
fiche_detail.f_id,
fiche_detail.ad_id,
fiche_detail.ad_value
FROM public.fiche_detail
WHERE (fiche_detail.ad_id = 5)) c USING (f_id))
LEFT JOIN ( SELECT fiche_detail.jft_id,
fiche_detail.f_id,
fiche_detail.ad_id,
fiche_detail.ad_value
FROM public.fiche_detail
WHERE (fiche_detail.ad_id = 14)) d USING (f_id))
LEFT JOIN ( SELECT fiche_detail.jft_id,
fiche_detail.f_id,
fiche_detail.ad_id,
fiche_detail.ad_value
FROM public.fiche_detail
WHERE (fiche_detail.ad_id = 15)) e USING (f_id))
LEFT JOIN ( SELECT fiche_detail.jft_id,
fiche_detail.f_id,
fiche_detail.ad_id,
fiche_detail.ad_value
FROM public.fiche_detail
WHERE (fiche_detail.ad_id = 16)) f USING (f_id))
LEFT JOIN ( SELECT fiche_detail.jft_id,
fiche_detail.f_id,
fiche_detail.ad_id,
fiche_detail.ad_value
FROM public.fiche_detail
WHERE (fiche_detail.ad_id = 17)) g USING (f_id))
LEFT JOIN ( SELECT fiche_detail.jft_id,
fiche_detail.f_id,
fiche_detail.ad_id,
fiche_detail.ad_value
FROM public.fiche_detail
WHERE (fiche_detail.ad_id = 18)) h USING (f_id))
WHERE (fiche_def_ref.frd_id = 9);
CREATE VIEW public.vw_fiche_def AS
SELECT jnt_fic_attr.fd_id,
jnt_fic_attr.ad_id,
attr_def.ad_text,
fiche_def.fd_class_base,
fiche_def.fd_label,
fiche_def.fd_create_account,
fiche_def.frd_id
FROM ((public.fiche_def
JOIN public.jnt_fic_attr USING (fd_id))
JOIN public.attr_def ON ((attr_def.ad_id = jnt_fic_attr.ad_id)));
CREATE VIEW public.vw_fiche_min AS
SELECT attr_min.frd_id,
attr_min.ad_id,
attr_def.ad_text,
fiche_def_ref.frd_text,
fiche_def_ref.frd_class_base
FROM ((public.attr_min
JOIN public.attr_def USING (ad_id))
JOIN public.fiche_def_ref USING (frd_id));
CREATE VIEW public.vw_poste_qcode AS
SELECT c.f_id,
a.ad_value AS j_poste,
b.ad_value AS j_qcode
FROM ((public.fiche c
LEFT JOIN ( SELECT fiche_detail.f_id,
fiche_detail.ad_value
FROM public.fiche_detail
WHERE (fiche_detail.ad_id = 5)) a USING (f_id))
LEFT JOIN ( SELECT fiche_detail.f_id,
fiche_detail.ad_value
FROM public.fiche_detail
WHERE (fiche_detail.ad_id = 23)) b USING (f_id));
CREATE VIEW public.vw_supplier AS
SELECT fiche.f_id,
a1.ad_value AS name,
a.ad_value AS quick_code,
b.ad_value AS tva_num,
c.ad_value AS poste_comptable,
d.ad_value AS rue,
e.ad_value AS code_postal,
f.ad_value AS pays,
g.ad_value AS telephone,
h.ad_value AS email
FROM (((((((((((public.fiche
JOIN public.fiche_def USING (fd_id))
JOIN public.fiche_def_ref USING (frd_id))
LEFT JOIN ( SELECT fiche_detail.jft_id,
fiche_detail.f_id,
fiche_detail.ad_id,
fiche_detail.ad_value
FROM public.fiche_detail
WHERE (fiche_detail.ad_id = 1)) a1 USING (f_id))
LEFT JOIN ( SELECT fiche_detail.jft_id,
fiche_detail.f_id,
fiche_detail.ad_id,
fiche_detail.ad_value
FROM public.fiche_detail
WHERE (fiche_detail.ad_id = 13)) b USING (f_id))
LEFT JOIN ( SELECT fiche_detail.jft_id,
fiche_detail.f_id,
fiche_detail.ad_id,
fiche_detail.ad_value
FROM public.fiche_detail
WHERE (fiche_detail.ad_id = 23)) a USING (f_id))
LEFT JOIN ( SELECT fiche_detail.jft_id,
fiche_detail.f_id,
fiche_detail.ad_id,
fiche_detail.ad_value
FROM public.fiche_detail
WHERE (fiche_detail.ad_id = 5)) c USING (f_id))
LEFT JOIN ( SELECT fiche_detail.jft_id,
fiche_detail.f_id,
fiche_detail.ad_id,
fiche_detail.ad_value
FROM public.fiche_detail
WHERE (fiche_detail.ad_id = 14)) d USING (f_id))
LEFT JOIN ( SELECT fiche_detail.jft_id,
fiche_detail.f_id,
fiche_detail.ad_id,
fiche_detail.ad_value
FROM public.fiche_detail
WHERE (fiche_detail.ad_id = 15)) e USING (f_id))
LEFT JOIN ( SELECT fiche_detail.jft_id,
fiche_detail.f_id,
fiche_detail.ad_id,
fiche_detail.ad_value
FROM public.fiche_detail
WHERE (fiche_detail.ad_id = 16)) f USING (f_id))
LEFT JOIN ( SELECT fiche_detail.jft_id,
fiche_detail.f_id,
fiche_detail.ad_id,
fiche_detail.ad_value
FROM public.fiche_detail
WHERE (fiche_detail.ad_id = 17)) g USING (f_id))
LEFT JOIN ( SELECT fiche_detail.jft_id,
fiche_detail.f_id,
fiche_detail.ad_id,
fiche_detail.ad_value
FROM public.fiche_detail
WHERE (fiche_detail.ad_id = 18)) h USING (f_id))
WHERE (fiche_def_ref.frd_id = 8);

2843
include/sql/mod2/data.sql
View file

File diff suppressed because it is too large Load diff

27
include/sql/mod2/make-sql
View file

@ -6,38 +6,13 @@
export TEMPLATE=${DOMAIN}mod2
psql -X $TEMPLATE -c "delete from user_local_pref"
psql -X $TEMPLATE -c "delete from user_local_pref"
pg_dump -O -U dany -s $TEMPLATE|grep -v "COMMENT ON SCHEMA public IS 'Standard public schema';" |sed "/^--/d" > schema.sql
sed -i -e "/COMMENT ON EXTENSION/d" schema.sql
sed -i -e "/CREATE EXTENSION/d" schema.sql
awk '/SEQUENCE/,/;/ { print $0;}' < schema.sql > sequence.sql
awk '/CREATE DOMAIN/,/;/ { print $0;}' < schema.sql > table.sql
awk '/CREATE TABLE/,/;/ { print $0;}' < schema.sql >> table.sql
awk '/CREATE VIEW/,/;/ { print $0;}' < schema.sql > view.sql
awk '/INDEX/,/;/ { print $0;}' < schema.sql > index.sql
(
echo " SET client_encoding = 'utf8';"
echo " SET check_function_bodies = false;"
echo " SET client_min_messages = warning;"
echo "SET search_path = public, pg_catalog;"
)> constraint.sql
awk '/ALTER TABLE/,/;/ { print $0;}' < schema.sql >> constraint.sql
awk '/CREATE TRIGGER/,/;/ { print $0;}' < schema.sql >> constraint.sql
awk '/COMMENT ON CONSTRAINT/,/;/ { print $0;}' < schema.sql >> constraint.sql
awk '/COMMENT ON TRIGGER/,/;/ { print $0;}' < schema.sql >> constraint.sql
# function in XML
## awk 'BEGIN{print "<PROCEDURES>";} /CREATE FUNCTION/,/\$\$;/ { if (/CREATE FUNCTION/) {print "<procedure>";} if (/\$\$;/) {print "</procedure>";} print $0;} END { print "</PROCEDURES>";}' < schema.sql
awk '/CREATE FUNCTION/,/\$\$;/ { print $0;}' < schema.sql > function.sql
awk '/COMMENT/,/;/ {print $0;}' < schema.sql > comment.sql
sed -i -e "/REVOKE /d" -e "/GRANT /d" -e "/ALTER TABLE.*/d" -e "/ADD CONSTRAINT/d" -e "/CREATE PROCEDURAL/d" -e "/CREATE TRIGGER/d" -e "/COMMENT ON CONSTRAINT/d" -e "/COMMENT ON TRIGGER/d" schema.sql
grep setval schema.sql >> sequence.sql
echo "set search_path = public,comptaproc,pg_catalog ;" > data.sql
pg_dump -O -U dany --data-only --column-inserts -O ${TEMPLATE}|sed "/^--/d" | sed -e "/SET search_path/d" >> data.sql