Upgrade 128.sql
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1 changed files with 2 additions and 104 deletions
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@ -1,106 +1,4 @@
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begin;
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INSERT INTO public.menu_ref
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(me_code, me_menu, me_file, me_url, me_description, me_parameter, me_javascript, me_type, me_description_etendue)
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VALUES('CFGCURRENCY', 'Devises', 'acc_currency_cfg.inc.php', NULL, 'Configuration des devises', NULL,NULL,'ME','Permet de configurer les devises');
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INSERT INTO public.profile_menu
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(pm_id, me_code, me_code_dep, p_id, p_order, p_type_display, pm_default, pm_id_dep)
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VALUES(nextval('profile_menu_pm_id_seq'), 'CFGCURRENCY', 'PARAM', 1, 50, 'E', 0, 45);
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-- Drop table
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-- DROP TABLE public.currency
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CREATE TABLE public.currency (
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id serial NOT NULL,
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cr_code_iso varchar(10) NULL,
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CONSTRAINT currency_pk PRIMARY KEY (id),
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CONSTRAINT currency_un UNIQUE (cr_code_iso)
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);
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-- Drop table
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-- DROP TABLE public.currency_history
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CREATE TABLE public.currency_history (
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id serial NOT NULL,
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ch_value numeric(20,6) NOT NULL,
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ch_from date NOT NULL,
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currency_id int4 NOT NULL,
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CONSTRAINT currency_history_pk PRIMARY KEY (id),
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CONSTRAINT currency_history_currency_fk FOREIGN KEY (currency_id) REFERENCES currency(id)
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ON DELETE RESTRICT ON UPDATE CASCADE
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)
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;
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-- Ajouter commentaire sur colonne
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ALTER TABLE public.currency ADD cr_name varchar(80) NULL;
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insert into currency (id,cr_code_iso,cr_name) values (0,'EUR','EUR');
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insert into currency_history (ch_value,ch_from,currency_id) values (1,to_date('01.01.2000','DD.MM.YYYY'),0);
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ALTER TABLE public.currency_history ADD CONSTRAINT currency_history_check CHECK (ch_value > 0) ;
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-- Create view to manage the table
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create view v_currency_last_value as
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with recent_rate as
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( select
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currency_id,max(ch_from) as rc_from
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from
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currency_history
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group by currency_id
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)
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select
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cr1.id as currency_id,
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cr1.cr_name,
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cr1.cr_code_iso,
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ch1.id as currency_history_id,
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ch1.ch_value as ch_value,
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to_char(rc_from,'DD.MM.YYYY') as str_from
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from
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currency as cr1
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join recent_rate on (currency_id=cr1.id)
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join currency_history as ch1 on (recent_rate.currency_id=ch1.currency_id and rc_from=ch1.ch_from);
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COMMENT ON COLUMN public.currency_history.id IS 'pk' ;
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COMMENT ON COLUMN public.currency_history.ch_value IS 'rate of currency depending of currency of the folder' ;
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COMMENT ON COLUMN public.currency_history.ch_from IS 'Date when the rate is available' ;
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COMMENT ON COLUMN public.currency_history.currency_id IS 'FK to currency' ;
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COMMENT ON COLUMN public.currency.cr_code_iso IS 'Code ISO' ;
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COMMENT ON COLUMN public.currency.cr_name IS 'Name of the currency' ;
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-- Drop table
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-- DROP TABLE public.operation_currency
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CREATE TABLE public.operation_currency (
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id bigserial NOT NULL,
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oc_amount numeric(20,6) NOT NULL, -- amount in currency
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oc_vat_amount numeric(20,6) NULL DEFAULT 0, -- vat amount in currency
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oc_price_unit numeric(20,6) NULL, -- unit price in currency
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j_id int8 NOT NULL, -- fk to jrnx
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CONSTRAINT operation_currency_pk PRIMARY KEY (id)
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);
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ALTER TABLE public.operation_currency ADD CONSTRAINT operation_currency_jrnx_fk FOREIGN KEY (j_id) REFERENCES public.jrnx(j_id) ON DELETE CASCADE ON UPDATE CASCADE;
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-- Column comments
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COMMENT ON COLUMN public.operation_currency.oc_amount IS 'amount in currency' ;
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COMMENT ON COLUMN public.operation_currency.oc_vat_amount IS 'vat amount in currency' ;
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COMMENT ON COLUMN public.operation_currency.oc_price_unit IS 'unit price in currency' ;
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COMMENT ON COLUMN public.operation_currency.j_id IS 'fk to jrnx' ;
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alter table jrn add currency_id bigint default 0;
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update jrn set currency_id=0;
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alter table jrn add currency_rate numeric (20,6) default 1;
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update jrn set currency_rate=1;
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alter table jrn add currency_rate_ref numeric(20,6) default 1;
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update jrn set currency_rate_ref=1;
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ALTER TABLE public.jrn ADD CONSTRAINT jrn_currency_fk FOREIGN KEY (currency_id) REFERENCES public.currency(id) ON DELETE RESTRICT ON UPDATE RESTRICT;
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CREATE OR REPLACE FUNCTION comptaproc.insert_quant_purchase(p_internal text, p_j_id numeric, p_fiche character varying, p_quant numeric, p_price numeric, p_vat numeric, p_vat_code integer, p_nd_amount numeric, p_nd_tva numeric, p_nd_tva_recup numeric, p_dep_priv numeric, p_client character varying, p_tva_sided numeric, p_price_unit numeric)
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RETURNS void
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AS $function$
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@ -157,5 +55,5 @@ end;
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$function$
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LANGUAGE plpgsql;
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insert into version (val,v_description) values (129,'Currency : create view , create tables ');
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commit;
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insert into version (val,v_description) values (129,'Fix bug in QUANT_PURCHASE');
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commit;
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