From 572b96443697d53119d0a67e7eda049c6491c297 Mon Sep 17 00:00:00 2001
From: Dany De Bontridder <dany@alchimerys.be>
Date: Wed, 30 Jun 2010 14:05:04 +0000
Subject: [PATCH] Merged revisions 3358-3362 via svnmerge from
 file:///home/developper/svn/phpcompta/branches/rel510

........
  r3362 | danydb | 2010-06-30 16:01:30 +0200 (Wed, 30 Jun 2010) | 1 line

  Adapt the script for the VISA card
........
---
 sql/upgrade.sql | 116 +++++++++++++++++++++++++++++++++++++++++++++++-
 1 file changed, 115 insertions(+), 1 deletion(-)

diff --git a/sql/upgrade.sql b/sql/upgrade.sql
index 1e037f59c..085a4126f 100644
--- a/sql/upgrade.sql
+++ b/sql/upgrade.sql
@@ -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;