Database : correct the scripts for creating DB and adapt to postgreSQL 12
This commit is contained in:
sparkyx
parent
81fde67755
commit
062ed82feb
21 changed files with 10193 additions and 5432 deletions
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@ -2,44 +2,3 @@
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SET check_function_bodies = false;
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SET client_min_messages = warning;
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SET search_path = public, pg_catalog;
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ALTER TABLE ONLY audit_connect ALTER COLUMN ac_id SET DEFAULT nextval('audit_connect_ac_id_seq'::regclass);
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ALTER TABLE ONLY dossier_sent_email ALTER COLUMN id SET DEFAULT nextval('dossier_sent_email_id_seq'::regclass);
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ALTER TABLE ONLY ac_dossier
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ADD CONSTRAINT ac_dossier_dos_name_key UNIQUE (dos_name);
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ALTER TABLE ONLY ac_dossier
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ADD CONSTRAINT ac_dossier_pkey PRIMARY KEY (dos_id);
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ALTER TABLE ONLY ac_users
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ADD CONSTRAINT ac_users_pkey PRIMARY KEY (use_id);
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ALTER TABLE ONLY ac_users
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ADD CONSTRAINT ac_users_use_login_key UNIQUE (use_login);
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ALTER TABLE ONLY audit_connect
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ADD CONSTRAINT audit_connect_pkey PRIMARY KEY (ac_id);
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ALTER TABLE ONLY dossier_sent_email
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ADD CONSTRAINT de_date_dos_id_ux UNIQUE (de_date, dos_id);
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ALTER TABLE ONLY dossier_sent_email
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ADD CONSTRAINT dossier_sent_email_pkey PRIMARY KEY (id);
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ALTER TABLE ONLY jnt_use_dos
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ADD CONSTRAINT jnt_use_dos_pkey PRIMARY KEY (jnt_id);
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ALTER TABLE ONLY modeledef
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ADD CONSTRAINT modeledef_pkey PRIMARY KEY (mod_id);
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ALTER TABLE ONLY user_global_pref
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ADD CONSTRAINT pk_user_global_pref PRIMARY KEY (user_id, parameter_type);
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ALTER TABLE ONLY progress
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ADD CONSTRAINT progress_pkey PRIMARY KEY (p_id);
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ALTER TABLE ONLY recover_pass
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ADD CONSTRAINT recover_pass_pkey PRIMARY KEY (request);
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ALTER TABLE ONLY jnt_use_dos
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ADD CONSTRAINT use_id_dos_id_uniq UNIQUE (use_id, dos_id);
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ALTER TABLE ONLY version
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ADD CONSTRAINT version_pkey PRIMARY KEY (val);
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ALTER TABLE ONLY recover_pass
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ADD CONSTRAINT ac_users_recover_pass_fk FOREIGN KEY (use_id) REFERENCES ac_users(use_id) ON UPDATE CASCADE ON DELETE CASCADE;
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ALTER TABLE ONLY dossier_sent_email
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ADD CONSTRAINT de_ac_dossier_fk FOREIGN KEY (dos_id) REFERENCES ac_dossier(dos_id) ON UPDATE CASCADE ON DELETE CASCADE;
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ALTER TABLE ONLY user_global_pref
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ADD CONSTRAINT fk_user_id FOREIGN KEY (user_id) REFERENCES ac_users(use_login) ON UPDATE CASCADE ON DELETE CASCADE;
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ALTER TABLE ONLY jnt_use_dos
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ADD CONSTRAINT jnt_use_dos_dos_id_fkey FOREIGN KEY (dos_id) REFERENCES ac_dossier(dos_id) ON UPDATE CASCADE ON DELETE CASCADE;
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ALTER TABLE ONLY jnt_use_dos
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ADD CONSTRAINT jnt_use_dos_use_id_fkey FOREIGN KEY (use_id) REFERENCES ac_users(use_id);
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CREATE TRIGGER limit_user_trg BEFORE INSERT OR UPDATE ON audit_connect FOR EACH ROW EXECUTE PROCEDURE limit_user();
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@ -1,43 +1,23 @@
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set search_path = public,comptaproc,pg_catalog ;
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SET statement_timeout = 0;
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SET lock_timeout = 0;
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SET idle_in_transaction_session_timeout = 0;
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SET client_encoding = 'UTF8';
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SET standard_conforming_strings = on;
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SELECT pg_catalog.set_config('search_path', '', false);
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SET check_function_bodies = false;
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SET xmloption = content;
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SET client_min_messages = warning;
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SET row_security = off;
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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);
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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);
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SELECT pg_catalog.setval('audit_connect_ac_id_seq', 1, false);
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SELECT pg_catalog.setval('dossier_id', 24, true);
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SELECT pg_catalog.setval('dossier_sent_email_id_seq', 1, false);
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INSERT INTO modeledef (mod_id, mod_name, mod_desc) VALUES (1, '(BE) Basique', 'Comptabilité Belge, à adapter');
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INSERT INTO modeledef (mod_id, mod_name, mod_desc) VALUES (2, '(FR) Basique', 'Comptabilité Française, à adapter');
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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);
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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);
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@ -47,39 +27,65 @@ INSERT INTO modeledef (mod_id, mod_name, mod_desc) VALUES (2, '(FR) Basique', 'C
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SELECT pg_catalog.setval('s_modid', 8, true);
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SELECT pg_catalog.setval('seq_jnt_use_dos', 28, true);
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INSERT INTO public.modeledef (mod_id, mod_name, mod_desc) VALUES (1, '(BE) Basique', 'Comptabilité Belge, à adapter');
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INSERT INTO public.modeledef (mod_id, mod_name, mod_desc) VALUES (2, '(FR) Basique', 'Comptabilité Française, à adapter');
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SELECT pg_catalog.setval('seq_priv_user', 12, true);
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INSERT INTO theme (the_name, the_filestyle, the_filebutton) VALUES ('Light', 'style-light.css', NULL);
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INSERT INTO theme (the_name, the_filestyle, the_filebutton) VALUES ('Classique', 'style-classic.css', NULL);
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INSERT INTO theme (the_name, the_filestyle, the_filebutton) VALUES ('Classic7', 'style-classic7.css', NULL);
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INSERT INTO user_global_pref (user_id, parameter_type, parameter_value) VALUES ('demo', 'PAGESIZE', '50');
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INSERT INTO user_global_pref (user_id, parameter_type, parameter_value) VALUES ('demo', 'LANG', 'fr_FR.utf8');
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INSERT INTO user_global_pref (user_id, parameter_type, parameter_value) VALUES ('admin', 'PAGESIZE', '50');
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INSERT INTO user_global_pref (user_id, parameter_type, parameter_value) VALUES ('admin', 'LANG', 'fr_FR.utf8');
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INSERT INTO user_global_pref (user_id, parameter_type, parameter_value) VALUES ('admin', 'TOPMENU', 'TEXT');
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INSERT INTO user_global_pref (user_id, parameter_type, parameter_value) VALUES ('demo', 'THEME', 'Classic7');
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INSERT INTO user_global_pref (user_id, parameter_type, parameter_value) VALUES ('admin', 'THEME', 'Classic7');
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INSERT INTO public.theme (the_name, the_filestyle, the_filebutton) VALUES ('Light', 'style-light.css', NULL);
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INSERT INTO public.theme (the_name, the_filestyle, the_filebutton) VALUES ('Classique', 'style-classic.css', NULL);
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INSERT INTO public.theme (the_name, the_filestyle, the_filebutton) VALUES ('Classic7', 'style-classic7.css', NULL);
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SELECT pg_catalog.setval('users_id', 5, true);
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INSERT INTO public.user_global_pref (user_id, parameter_type, parameter_value) VALUES ('demo', 'PAGESIZE', '50');
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INSERT INTO public.user_global_pref (user_id, parameter_type, parameter_value) VALUES ('demo', 'LANG', 'fr_FR.utf8');
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INSERT INTO public.user_global_pref (user_id, parameter_type, parameter_value) VALUES ('admin', 'PAGESIZE', '50');
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INSERT INTO public.user_global_pref (user_id, parameter_type, parameter_value) VALUES ('admin', 'LANG', 'fr_FR.utf8');
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INSERT INTO public.user_global_pref (user_id, parameter_type, parameter_value) VALUES ('admin', 'TOPMENU', 'TEXT');
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INSERT INTO public.user_global_pref (user_id, parameter_type, parameter_value) VALUES ('demo', 'THEME', 'Classic7');
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INSERT INTO public.user_global_pref (user_id, parameter_type, parameter_value) VALUES ('admin', 'THEME', 'Classic7');
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INSERT INTO version (val) VALUES (18);
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INSERT INTO public.version (val) VALUES (18);
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SELECT pg_catalog.setval('public.audit_connect_ac_id_seq', 1, false);
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SELECT pg_catalog.setval('public.dossier_id', 24, true);
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SELECT pg_catalog.setval('public.dossier_sent_email_id_seq', 1, false);
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SELECT pg_catalog.setval('public.s_modid', 8, true);
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SELECT pg_catalog.setval('public.seq_jnt_use_dos', 28, true);
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SELECT pg_catalog.setval('public.seq_priv_user', 12, true);
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SELECT pg_catalog.setval('public.users_id', 5, true);
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@ -1,4 +1,4 @@
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CREATE INDEX audit_connect_ac_user ON audit_connect USING btree (ac_user);
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CREATE INDEX fk_jnt_dos_id ON jnt_use_dos USING btree (dos_id);
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CREATE INDEX fk_jnt_use_dos ON jnt_use_dos USING btree (use_id);
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CREATE INDEX fki_ac_users_recover_pass_fk ON recover_pass USING btree (use_id);
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CREATE INDEX audit_connect_ac_user ON public.audit_connect USING btree (ac_user);
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CREATE INDEX fk_jnt_dos_id ON public.jnt_use_dos USING btree (dos_id);
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CREATE INDEX fk_jnt_use_dos ON public.jnt_use_dos USING btree (use_id);
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CREATE INDEX fki_ac_users_recover_pass_fk ON public.recover_pass USING btree (use_id);
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@ -4,39 +4,15 @@
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# under GPL license
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#
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export TEMPLATE=${DOMAIN}account_repository
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#export TEMPLATE=${DOMAIN}account_repository
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export TEMPLATE=account_repository
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pg_dump -O -U dany -s $TEMPLATE|grep -v "COMMENT ON SCHEMA public IS 'Standard public schema';" |sed "/^--/d" > schema.sql
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sed -i -e "/COMMENT ON EXTENSION/d" schema.sql
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sed -i -e "/CREATE EXTENSION/d" schema.sql
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awk '/SEQUENCE/,/;/ { print $0;}' < schema.sql > sequence.sql
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awk '/CREATE DOMAIN/,/;/ { print $0;}' < schema.sql > table.sql
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awk '/CREATE TABLE/,/;/ { print $0;}' < schema.sql >> table.sql
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awk '/CREATE VIEW/,/;/ { print $0;}' < schema.sql > view.sql
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awk '/INDEX/,/;/ { print $0;}' < schema.sql > index.sql
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(
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echo " SET client_encoding = 'utf8';"
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echo " SET check_function_bodies = false;"
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echo " SET client_min_messages = warning;"
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echo "SET search_path = public, pg_catalog;"
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)> constraint.sql
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awk '/ALTER TABLE/,/;/ { print $0;}' < schema.sql >> constraint.sql
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awk '/CREATE TRIGGER/,/;/ { print $0;}' < schema.sql >> constraint.sql
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awk '/COMMENT ON CONSTRAINT/,/;/ { print $0;}' < schema.sql >> constraint.sql
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awk '/COMMENT ON TRIGGER/,/;/ { print $0;}' < schema.sql >> constraint.sql
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# function in XML
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## awk 'BEGIN{print "<PROCEDURES>";} /CREATE FUNCTION/,/\$\$;/ { if (/CREATE FUNCTION/) {print "<procedure>";} if (/\$\$;/) {print "</procedure>";} print $0;} END { print "</PROCEDURES>";}' < schema.sql
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awk '/CREATE FUNCTION/,/\$\$;/ { print $0;}' < schema.sql > function.sql
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awk '/COMMENT/,/;/ {print $0;}' < schema.sql > comment.sql
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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
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grep setval schema.sql >> sequence.sql
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pg_dump -O -U dany --data-only --column-inserts -O ${TEMPLATE}|sed "/^--/d" | sed -e "/SET search_path/d" > data.sql
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echo "set search_path = public,comptaproc,pg_catalog ;" > data.sql
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pg_dump -O -U dany --data-only --column-inserts -O ${TEMPLATE}|sed "/^--/d" | sed -e "/SET search_path/d" >> data.sql
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@ -1,20 +1,18 @@
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SET statement_timeout = 0;
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SET lock_timeout = 0;
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SET idle_in_transaction_session_timeout = 0;
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SET client_encoding = 'UTF8';
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SET standard_conforming_strings = on;
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SELECT pg_catalog.set_config('search_path', '', false);
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SET check_function_bodies = false;
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SET xmloption = content;
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SET client_min_messages = warning;
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SET row_security = off;
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SET search_path = public, pg_catalog;
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CREATE FUNCTION limit_user() RETURNS trigger
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CREATE FUNCTION public.limit_user() RETURNS trigger
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LANGUAGE plpgsql
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AS $$
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@ -25,7 +23,7 @@ end; $$;
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CREATE FUNCTION upgrade_repo(p_version integer) RETURNS void
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CREATE FUNCTION public.upgrade_repo(p_version integer) RETURNS void
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LANGUAGE plpgsql
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AS $$
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declare
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@ -43,22 +41,23 @@ $$;
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SET default_tablespace = '';
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SET default_table_access_method = heap;
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CREATE TABLE ac_dossier (
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CREATE TABLE public.ac_dossier (
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dos_id integer DEFAULT nextval(('dossier_id'::text)::regclass) NOT NULL,
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dos_name text NOT NULL,
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dos_description text,
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dos_email integer DEFAULT (-1)
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dos_email integer DEFAULT '-1'::integer
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);
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COMMENT ON COLUMN ac_dossier.dos_email IS 'Max emails per day : 0 none , -1 unlimited or max value';
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COMMENT ON COLUMN public.ac_dossier.dos_email IS 'Max emails per day : 0 none , -1 unlimited or max value';
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CREATE TABLE ac_users (
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CREATE TABLE public.ac_users (
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use_id integer DEFAULT nextval(('users_id'::text)::regclass) NOT NULL,
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use_first_name text,
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use_name text,
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@ -72,11 +71,11 @@ CREATE TABLE ac_users (
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COMMENT ON COLUMN ac_users.use_email IS 'Email of the user';
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COMMENT ON COLUMN public.ac_users.use_email IS 'Email of the user';
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CREATE TABLE audit_connect (
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CREATE TABLE public.audit_connect (
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ac_id integer NOT NULL,
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ac_user text,
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ac_date timestamp without time zone DEFAULT now(),
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@ -84,12 +83,12 @@ CREATE TABLE audit_connect (
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ac_state text,
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ac_module text,
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ac_url text,
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CONSTRAINT valid_state CHECK ((((ac_state = 'FAIL'::text) OR (ac_state = 'SUCCESS'::text)) OR (ac_state = 'AUDIT'::text)))
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CONSTRAINT valid_state CHECK (((ac_state = 'FAIL'::text) OR (ac_state = 'SUCCESS'::text) OR (ac_state = 'AUDIT'::text)))
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);
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CREATE SEQUENCE audit_connect_ac_id_seq
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CREATE SEQUENCE public.audit_connect_ac_id_seq
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START WITH 1
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INCREMENT BY 1
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NO MINVALUE
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@ -98,11 +97,11 @@ CREATE SEQUENCE audit_connect_ac_id_seq
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ALTER SEQUENCE audit_connect_ac_id_seq OWNED BY audit_connect.ac_id;
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ALTER SEQUENCE public.audit_connect_ac_id_seq OWNED BY public.audit_connect.ac_id;
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CREATE SEQUENCE dossier_id
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CREATE SEQUENCE public.dossier_id
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START WITH 1
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INCREMENT BY 1
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NO MINVALUE
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@ -111,7 +110,7 @@ CREATE SEQUENCE dossier_id
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CREATE TABLE dossier_sent_email (
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CREATE TABLE public.dossier_sent_email (
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id integer NOT NULL,
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de_date character varying(8) NOT NULL,
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de_sent_email integer NOT NULL,
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@ -120,27 +119,27 @@ CREATE TABLE dossier_sent_email (
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COMMENT ON TABLE dossier_sent_email IS 'Count the sent email by folder';
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COMMENT ON TABLE public.dossier_sent_email IS 'Count the sent email by folder';
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COMMENT ON COLUMN dossier_sent_email.id IS 'primary key';
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COMMENT ON COLUMN public.dossier_sent_email.id IS 'primary key';
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COMMENT ON COLUMN dossier_sent_email.de_date IS 'Date YYYYMMDD';
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COMMENT ON COLUMN public.dossier_sent_email.de_date IS 'Date YYYYMMDD';
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COMMENT ON COLUMN dossier_sent_email.de_sent_email IS 'Number of sent emails';
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COMMENT ON COLUMN public.dossier_sent_email.de_sent_email IS 'Number of sent emails';
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COMMENT ON COLUMN dossier_sent_email.dos_id IS 'Link to ac_dossier';
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COMMENT ON COLUMN public.dossier_sent_email.dos_id IS 'Link to ac_dossier';
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CREATE SEQUENCE dossier_sent_email_id_seq
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CREATE SEQUENCE public.dossier_sent_email_id_seq
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START WITH 1
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INCREMENT BY 1
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NO MINVALUE
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@ -149,11 +148,11 @@ CREATE SEQUENCE dossier_sent_email_id_seq
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ALTER SEQUENCE dossier_sent_email_id_seq OWNED BY dossier_sent_email.id;
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ALTER SEQUENCE public.dossier_sent_email_id_seq OWNED BY public.dossier_sent_email.id;
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CREATE TABLE jnt_use_dos (
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CREATE TABLE public.jnt_use_dos (
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jnt_id integer DEFAULT nextval(('seq_jnt_use_dos'::text)::regclass) NOT NULL,
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use_id integer NOT NULL,
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dos_id integer NOT NULL
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@ -161,7 +160,7 @@ CREATE TABLE jnt_use_dos (
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||||
|
||||
|
||||
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);
|
||||
|
||||
|
||||
|
||||
|
|
|
|||
|
|
@ -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
|
||||
|
|
|
|||
|
|
@ -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
|
||||
);
|
||||
|
|
|
|||
|
|
@ -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';
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load diff
File diff suppressed because it is too large
Load diff
File diff suppressed because it is too large
Load diff
|
|
@ -1,33 +1,34 @@
|
|||
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);
|
||||
|
|
|
|||
|
|
@ -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
|
||||
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load diff
File diff suppressed because it is too large
Load diff
|
|
@ -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()
|
||||
|
|
|
|||
|
|
@ -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);
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load diff
|
|
@ -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
|
||||
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue