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........
  r3362 | danydb | 2010-06-30 16:01:30 +0200 (Wed, 30 Jun 2010) | 1 line
  
  Adapt the script for the VISA card
........
This commit is contained in:
Dany De Bontridder 2010-06-30 14:05:04 +00:00
parent 4deaf10326
commit 572b964436
1 changed files with 115 additions and 1 deletions
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116
sql/upgrade.sql
View file

@ -1,5 +1,119 @@
begin;
create or replace function comptaproc.fill_quant_fin() returns void as
$_$
declare
sBank text;
sCassa text;
sCustomer text;
sSupplier text;
rec record;
recBank record;
nCount integer;
nAmount numeric;
nBank integer;
nOther integer;
begin
select p_value into sBank from parm_code where p_code='BANQUE';
select p_value into sCassa from parm_code where p_code='CAISSE';
select p_value into sSupplier from parm_code where p_code='SUPPLIER';
select p_value into sCustomer from parm_code where p_code='CUSTOMER';
for rec in select jr_id,jr_grpt_id from jrn
where jr_def_id in (select jrn_def_id from jrn_def where jrn_def_type='FIN')
and jr_id not in (select jr_id from quant_fin)
loop
-- there are only 2 lines for bank operations
-- first debit
select count(j_id) into nCount from jrnx where j_grpt=rec.jr_grpt_id;
if nCount > 2 then
raise notice 'Trop de valeur pour jr_grpt_id % count %',rec.jr_grpt_id,nCount;
return;
end if;
nBank := 0; nOther:=0;
for recBank in select j_id, j_montant,j_debit,j_qcode,j_poste from jrnx where j_grpt=rec.jr_grpt_id
loop
if recBank.j_poste like sBank||'%' then
-- retrieve f_id for bank
select f_id into nBank from vw_poste_qcode where j_qcode=recBank.j_qcode;
if recBank.j_debit = false then
nAmount=recBank.j_montant*(-1);
else
nAmount=recBank.j_montant;
end if;
else
select f_id into nOther from vw_poste_qcode where j_qcode=recBank.j_qcode;
end if;
end loop;
if nBank != 0 and nOther != 0 then
insert into quant_fin (jr_id,qf_bank,qf_other,qf_amount) values (rec.jr_id,nBank,nOther,nAmount);
end if;
end loop;
-- only cash
for rec in select jr_id,jr_grpt_id from jrn
where jr_def_id in (select jrn_def_id from jrn_def where jrn_def_type='FIN') and jr_id not in (select jr_id from quant_fin)
loop
-- there are only 2 lines for bank operations
-- first debit
select count(j_id) into nCount from jrnx where j_grpt=rec.jr_grpt_id;
if nCount > 2 then
raise notice 'Trop de valeur pour jr_grpt_id % count %',rec.jr_grpt_id,nCount;
return;
end if;
nBank := 0; nOther:=0;
for recBank in select j_id, j_montant,j_debit,j_qcode,j_poste from jrnx where j_grpt=rec.jr_grpt_id
loop
if recBank.j_poste like sCassa||'%' then
-- retrieve f_id for bank
select f_id into nBank from vw_poste_qcode where j_qcode=recBank.j_qcode;
if recBank.j_debit = false then
nAmount=recBank.j_montant*(-1);
else
nAmount=recBank.j_montant;
end if;
else
select f_id into nOther from vw_poste_qcode where j_qcode=recBank.j_qcode;
end if;
end loop;
if nBank != 0 and nOther != 0 then
insert into quant_fin (jr_id,qf_bank,qf_other,qf_amount) values (rec.jr_id,nBank,nOther,nAmount);
end if;
end loop;
ALTER TABLE import_tmp ADD COLUMN it_pj text;
-- if row remains
for rec in select jr_id,jr_grpt_id from jrn
where jr_def_id in (select jrn_def_id from jrn_def where jrn_def_type='FIN') and jr_id not in (select jr_id from quant_fin)
loop
-- there are only 2 lines for bank operations
-- first debit
select count(j_id) into nCount from jrnx where j_grpt=rec.jr_grpt_id;
if nCount > 2 then
raise notice 'Trop de valeur pour jr_grpt_id % count %',rec.jr_grpt_id,nCount;
return;
end if;
nSupp_Cust := 0; nOther:=0;
for recSupp_Cust in select j_id, j_montant,j_debit,j_qcode,j_poste from jrnx where j_grpt=rec.jr_grpt_id
loop
if recSupp_Cust.j_poste like sSupplier||'%' or recSupp_Cust.j_poste like sCustomer||'%' then
-- retrieve f_id for bank
select f_id into nSupp_Cust from vw_poste_qcode where j_qcode=recSupp_Cust.j_qcode;
if recSupp_Cust.j_debit = true then
nAmount=recSupp_Cust.j_montant*(-1);
else
nAmount=recSupp_Cust.j_montant;
end if;
else
select f_id into nOther from vw_poste_qcode where j_qcode=recSupp_Cust.j_qcode;
end if;
end loop;
if nSupp_Cust != 0 and nOther != 0 then
insert into quant_fin (jr_id,qf_bank,qf_other,qf_amount) values (rec.jr_id,nOther,nSupp_Cust,nAmount);
end if;
end loop;
return;
end;
$_$
language plpgsql;
select comptaproc.fill_quant_fin();
commit;