Restructure file , remove html/admin , backup ...
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169 changed files with 48 additions and 54 deletions
165
include/sql/patch/upgrade83.sql
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165
include/sql/patch/upgrade83.sql
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begin;
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create or replace function comptaproc.fill_quant_fin() returns void as
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$_$
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declare
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sBank text;
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sCassa text;
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sCustomer text;
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sSupplier text;
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rec record;
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recBank record;
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recSupp_Cust record;
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nCount integer;
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nAmount numeric;
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nBank integer;
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nOther integer;
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nSupp_Cust integer;
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begin
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select p_value into sBank from parm_code where p_code='BANQUE';
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select p_value into sCassa from parm_code where p_code='CAISSE';
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select p_value into sSupplier from parm_code where p_code='SUPPLIER';
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select p_value into sCustomer from parm_code where p_code='CUSTOMER';
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for rec in select jr_id,jr_grpt_id from jrn
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where jr_def_id in (select jrn_def_id from jrn_def where jrn_def_type='FIN')
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and jr_id not in (select jr_id from quant_fin)
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loop
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-- there are only 2 lines for bank operations
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-- first debit
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select count(j_id) into nCount from jrnx where j_grpt=rec.jr_grpt_id;
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if nCount > 2 then
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raise notice 'Trop de valeur pour jr_grpt_id % count %',rec.jr_grpt_id,nCount;
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return;
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end if;
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nBank := 0; nOther:=0;
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for recBank in select j_id, j_montant,j_debit,j_qcode,j_poste from jrnx where j_grpt=rec.jr_grpt_id
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loop
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if recBank.j_poste like sBank||'%' then
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-- retrieve f_id for bank
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select f_id into nBank from vw_poste_qcode where j_qcode=recBank.j_qcode;
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if recBank.j_debit = false then
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nAmount=recBank.j_montant*(-1);
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else
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nAmount=recBank.j_montant;
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end if;
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else
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select f_id into nOther from vw_poste_qcode where j_qcode=recBank.j_qcode;
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end if;
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end loop;
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if nBank != 0 and nOther != 0 then
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insert into quant_fin (jr_id,qf_bank,qf_other,qf_amount) values (rec.jr_id,nBank,nOther,nAmount);
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end if;
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end loop;
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-- only cash
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for rec in select jr_id,jr_grpt_id from jrn
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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)
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loop
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-- there are only 2 lines for bank operations
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-- first debit
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select count(j_id) into nCount from jrnx where j_grpt=rec.jr_grpt_id;
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if nCount > 2 then
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raise notice 'Trop de valeur pour jr_grpt_id % count %',rec.jr_grpt_id,nCount;
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return;
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end if;
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nBank := 0; nOther:=0;
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for recBank in select j_id, j_montant,j_debit,j_qcode,j_poste from jrnx where j_grpt=rec.jr_grpt_id
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loop
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if recBank.j_poste like sCassa||'%' then
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-- retrieve f_id for bank
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select f_id into nBank from vw_poste_qcode where j_qcode=recBank.j_qcode;
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if recBank.j_debit = false then
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nAmount=recBank.j_montant*(-1);
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else
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nAmount=recBank.j_montant;
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end if;
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else
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select f_id into nOther from vw_poste_qcode where j_qcode=recBank.j_qcode;
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end if;
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end loop;
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if nBank != 0 and nOther != 0 then
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insert into quant_fin (jr_id,qf_bank,qf_other,qf_amount) values (rec.jr_id,nBank,nOther,nAmount);
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end if;
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end loop;
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-- if row remains
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for rec in select jr_id,jr_grpt_id from jrn
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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)
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loop
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-- there are only 2 lines for bank operations
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-- first debit
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select count(j_id) into nCount from jrnx where j_grpt=rec.jr_grpt_id;
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if nCount > 2 then
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raise notice 'Trop de valeur pour jr_grpt_id % count %',rec.jr_grpt_id,nCount;
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return;
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end if;
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nSupp_Cust := 0; nOther:=0;
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for recSupp_Cust in select j_id, j_montant,j_debit,j_qcode,j_poste from jrnx where j_grpt=rec.jr_grpt_id
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loop
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if recSupp_Cust.j_poste like sSupplier||'%' then
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-- retrieve f_id for bank
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select f_id into nSupp_Cust from vw_poste_qcode where j_qcode=recSupp_Cust.j_qcode;
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if recSupp_Cust.j_debit = true then
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nAmount=recSupp_Cust.j_montant*(-1);
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else
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nAmount=recSupp_Cust.j_montant;
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end if;
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else if recSupp_Cust.j_poste like sCustomer||'%' then
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select f_id into nSupp_Cust from vw_poste_qcode where j_qcode=recSupp_Cust.j_qcode;
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if recSupp_Cust.j_debit = false then
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nAmount=recSupp_Cust.j_montant*(-1);
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else
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nAmount=recSupp_Cust.j_montant;
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end if;
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else
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select f_id into nOther from vw_poste_qcode where j_qcode=recSupp_Cust.j_qcode;
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end if;
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end if;
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end loop;
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if nSupp_Cust != 0 and nOther != 0 then
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insert into quant_fin (jr_id,qf_bank,qf_other,qf_amount) values (rec.jr_id,nOther,nSupp_Cust,nAmount);
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end if;
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end loop;
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-- if row remains --> VISA (441*)
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for rec in select jr_id,jr_grpt_id from jrn
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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)
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loop
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-- there are only 2 lines for bank operations
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-- first debit
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select count(j_id) into nCount from jrnx where j_grpt=rec.jr_grpt_id;
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if nCount > 2 then
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raise notice 'Trop de valeur pour jr_grpt_id % count %',rec.jr_grpt_id,nCount;
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return;
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end if;
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nSupp_Cust := 0; nOther:=0;
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for recSupp_Cust in select j_id, j_montant,j_debit,j_qcode,j_poste from jrnx where j_grpt=rec.jr_grpt_id
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loop
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if recSupp_Cust.j_poste like '441%' then
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-- retrieve f_id for bank
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select f_id into nSupp_Cust from vw_poste_qcode where j_qcode=recSupp_Cust.j_qcode;
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if recSupp_Cust.j_debit = false then
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nAmount=recSupp_Cust.j_montant*(-1);
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else
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nAmount=recSupp_Cust.j_montant;
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end if;
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else
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select f_id into nOther from vw_poste_qcode where j_qcode=recSupp_Cust.j_qcode;
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end if;
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end loop;
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if nSupp_Cust != 0 and nOther != 0 then
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insert into quant_fin (jr_id,qf_bank,qf_other,qf_amount) values (rec.jr_id,nOther,nSupp_Cust,nAmount);
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end if;
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end loop;
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return;
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end;
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$_$
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language plpgsql;
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select comptaproc.fill_quant_fin();
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update jrnx set j_date=jr_date from jrn where j_grpt=jr_grpt_id;
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update jrnx set j_jrn_def=jr_def_id from jrn where j_grpt=jr_grpt_id;
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update version set val=84;
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commit;
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