Restructure file , remove html/admin , backup ...
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Dany De Bontridder
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b57df7c0e8
commit
896f3624c7
169 changed files with 48 additions and 54 deletions
135
include/sql/patch/upgrade7.sql
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135
include/sql/patch/upgrade7.sql
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begin;
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insert into tva_rate values (5,'0%',0, 'Pas soumis à la TVA',null);
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update fiche_def_ref set frd_class_base=2400 where frd_id=7;
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-- banque n'a pas de gestion stock
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delete from jnt_fic_attr where fd_id=1 and ad_id=19;
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-- client n'a pas de gestion stock
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delete from jnt_fic_attr where fd_id=2 and ad_id=19;
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-- default periode for phpcompta
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update user_pref set pref_periode=40 where pref_user='phpcompta';
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-- create index ix_j_grp on jrnx(j_grpt);
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-- create index ix_jr_grp on jrn(jr_grpt_id);
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update jrnx set j_tech_per = jr_tech_per from jrn where j_grpt=jr_grpt_id and j_tech_per is null;
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alter table jrnx alter j_tech_per set not null;
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alter table jrn alter jr_tech_per set not null;
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alter table jrn alter jr_montant type numeric(20,4);
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alter table jrnx alter j_montant type numeric(20,4);
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alter table centralized alter c_montant type numeric(20,4);
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alter table parm_money alter pm_rate type numeric(20,4);
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drop view vw_fiche_attr;
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alter table tva_rate alter tva_rate type numeric(8,4);
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-- version 8
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create view vw_fiche_attr as SELECT a.f_id, a.fd_id, a.av_text AS vw_name, b.av_text AS vw_sell, c.av_text AS vw_buy, d.av_text AS tva_code, tva_rate.tva_id, tva_rate.tva_rate, tva_rate.tva_label, e.av_text AS vw_addr, f.av_text AS vw_cp, fiche_def.frd_id
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FROM ( SELECT fiche.f_id, fiche.fd_id, attr_value.av_text
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FROM fiche
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JOIN jnt_fic_att_value USING (f_id)
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JOIN attr_value USING (jft_id)
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JOIN attr_def USING (ad_id)
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WHERE jnt_fic_att_value.ad_id = 1) a
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LEFT JOIN ( SELECT fiche.f_id, attr_value.av_text
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FROM fiche
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JOIN jnt_fic_att_value USING (f_id)
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JOIN attr_value USING (jft_id)
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JOIN attr_def USING (ad_id)
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WHERE jnt_fic_att_value.ad_id = 6) b ON a.f_id = b.f_id
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LEFT JOIN ( SELECT fiche.f_id, attr_value.av_text
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FROM fiche
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JOIN jnt_fic_att_value USING (f_id)
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JOIN attr_value USING (jft_id)
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JOIN attr_def USING (ad_id)
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WHERE jnt_fic_att_value.ad_id = 7) c ON a.f_id = c.f_id
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LEFT JOIN ( SELECT fiche.f_id, attr_value.av_text
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FROM fiche
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JOIN jnt_fic_att_value USING (f_id)
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JOIN attr_value USING (jft_id)
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JOIN attr_def USING (ad_id)
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WHERE jnt_fic_att_value.ad_id = 2) d ON a.f_id = d.f_id
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LEFT JOIN ( SELECT fiche.f_id, attr_value.av_text
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FROM fiche
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JOIN jnt_fic_att_value USING (f_id)
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JOIN attr_value USING (jft_id)
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JOIN attr_def USING (ad_id)
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WHERE jnt_fic_att_value.ad_id = 14) e ON a.f_id = e.f_id
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LEFT JOIN ( SELECT fiche.f_id, attr_value.av_text
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FROM fiche
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JOIN jnt_fic_att_value USING (f_id)
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JOIN attr_value USING (jft_id)
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JOIN attr_def USING (ad_id)
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WHERE jnt_fic_att_value.ad_id = 15) f ON a.f_id = f.f_id
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LEFT JOIN tva_rate ON d.av_text = tva_rate.tva_id::text
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JOIN fiche_def USING (fd_id);
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create function check_balance (p_internal text) returns numeric as $$
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declare
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amount_jrnx_debit numeric;
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amount_jrnx_credit numeric;
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amount_jrn numeric;
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begin
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select sum (j_montant) into amount_jrnx_credit
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from jrnx join jrn on (j_grpt=jr_grpt_id)
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where
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jr_internal=p_internal
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and j_debit=false;
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select sum (j_montant) into amount_jrnx_debit
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from jrnx join jrn on (j_grpt=jr_grpt_id)
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where
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jr_internal=p_internal
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and j_debit=true;
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select jr_montant into amount_jrn
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from jrn
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where
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jr_internal=p_internal;
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if ( amount_jrnx_debit != amount_jrnx_credit )
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then
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return abs(amount_jrnx_debit-amount_jrnx_credit);
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end if;
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if ( amount_jrn != amount_jrnx_credit)
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then
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return -1*abs(amount_jrn - amount_jrnx_credit);
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end if;
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return 0;
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end;
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$$ language plpgsql;
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create function proc_check_balance () returns TRIGGER as $jrn$
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declare
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diff numeric;
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tt text;
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begin
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if TG_OP = 'INSERT' then
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tt=NEW.jr_internal;
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diff:=check_balance(tt);
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if diff != 0 then
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raise exception 'Rounded error %',diff ;
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end if;
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return NEW;
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end if;
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end;
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$jrn$ language plpgsql;
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create trigger tr_jrn_check_balance after insert on jrn for each row execute procedure proc_check_balance();
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create table user_local_pref (
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user_id text,
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parameter_type text,
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parameter_value text
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);
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comment on table user_local_pref is 'The user''s local parameter ';
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comment on column user_local_pref.user_id is 'user''s login ';
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comment on column user_local_pref.parameter_type is 'the type of parameter ';
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comment on column user_local_pref.parameter_value is 'the value of parameter ';
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alter table user_local_pref add constraint pk_user_local_pref primary key (user_id,parameter_type);
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insert into user_local_pref (user_id,parameter_type,parameter_value)
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select pref_user,'PERIODE',pref_periode from user_pref ;
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update version set val=8;
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commit;
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