remove temp file
This commit is contained in:
Dany De Bontridder
parent
98ec5d34c6
commit
8f6a9ba082
6 changed files with 0 additions and 248 deletions
|
|
@ -1,3 +0,0 @@
|
|||
-- run to the account_repository
|
||||
insert into theme values ('EPad','style-epad.css',null);
|
||||
|
||||
|
|
@ -1,14 +0,0 @@
|
|||
|
||||
CREATE OR REPLACE FUNCTION comptaproc.tmp_pcmn_alphanum_ins_upd()
|
||||
RETURNS trigger AS
|
||||
$BODY$
|
||||
declare
|
||||
r_record tmp_pcmn%ROWTYPE;
|
||||
begin
|
||||
r_record := NEW;
|
||||
r_record.pcm_val:=format_account(NEW.pcm_val);
|
||||
|
||||
return r_record;
|
||||
end;
|
||||
$BODY$
|
||||
LANGUAGE plpgsql;
|
||||
|
|
@ -1,16 +0,0 @@
|
|||
CREATE OR REPLACE FUNCTION comptaproc.tmp_pcmn_ins()
|
||||
RETURNS trigger AS
|
||||
$BODY$
|
||||
declare
|
||||
r_record tmp_pcmn%ROWTYPE;
|
||||
begin
|
||||
r_record := NEW;
|
||||
if length(trim(r_record.pcm_type))=0 or r_record.pcm_type is NULL then
|
||||
r_record.pcm_type:=find_pcm_type(NEW.pcm_val);
|
||||
return r_record;
|
||||
end if;
|
||||
return NEW;
|
||||
end;
|
||||
$BODY$
|
||||
LANGUAGE plpgsql;
|
||||
|
||||
|
|
@ -1,5 +0,0 @@
|
|||
CREATE TRIGGER t_tmp_pcm_alphanum_ins_upd
|
||||
BEFORE INSERT OR UPDATE
|
||||
ON tmp_pcmn
|
||||
FOR EACH ROW
|
||||
EXECUTE PROCEDURE comptaproc.tmp_pcmn_alphanum_ins_upd();
|
||||
171
sql/tva.sql
171
sql/tva.sql
|
|
@ -1,171 +0,0 @@
|
|||
alter table tva_rate add tva_both_side integer ;
|
||||
alter table tva_rate alter tva_both_side set default 0;
|
||||
update tva_rate set tva_both_side=0;
|
||||
|
||||
----------------------------------------------------------------------
|
||||
-- TVA MODIFY
|
||||
----------------------------------------------------------------------
|
||||
drop FUNCTION comptaproc.tva_modify(integer, text, numeric, text, text);
|
||||
|
||||
|
||||
|
||||
alter table quant_purchase add qp_vat_sided numeric (20,4);
|
||||
alter table quant_sold add qs_vat_sided numeric (20,4);
|
||||
|
||||
alter table quant_purchase alter qp_vat_sided set default 0.0;
|
||||
alter table quant_sold alter qs_vat_sided set default 0.0;
|
||||
|
||||
update quant_purchase set qp_vat_sided=0.0;
|
||||
update quant_sold set qs_vat_sided=0.0;
|
||||
|
||||
comment on column quant_purchase.qp_vat_sided is 'amount of the VAT which avoid VAT, case of the VAT which add the same amount at the deb and cred';
|
||||
comment on column quant_purchase.qp_vat_sided is 'amount of the VAT which avoid VAT, case of the VAT which add the same amount at the deb and cred';
|
||||
|
||||
CREATE OR REPLACE FUNCTION comptaproc.tva_modify(integer, text, numeric, text, text,integer)
|
||||
RETURNS integer
|
||||
AS $function$
|
||||
declare
|
||||
p_tva_id alias for $1;
|
||||
p_tva_label alias for $2;
|
||||
p_tva_rate alias for $3;
|
||||
p_tva_comment alias for $4;
|
||||
p_tva_poste alias for $5;
|
||||
p_tva_both_side alias for $6;
|
||||
debit text;
|
||||
credit text;
|
||||
nCount integer;
|
||||
begin
|
||||
if length(trim(p_tva_label)) = 0 then
|
||||
return 3;
|
||||
end if;
|
||||
|
||||
if length(trim(p_tva_poste)) != 0 then
|
||||
if position (',' in p_tva_poste) = 0 then return 4; end if;
|
||||
debit = split_part(p_tva_poste,',',1);
|
||||
credit = split_part(p_tva_poste,',',2);
|
||||
select count(*) into nCount from tmp_pcmn where pcm_val=debit::account_type;
|
||||
if nCount = 0 then return 4; end if;
|
||||
select count(*) into nCount from tmp_pcmn where pcm_val=credit::account_type;
|
||||
if nCount = 0 then return 4; end if;
|
||||
|
||||
end if;
|
||||
update tva_rate set tva_label=p_tva_label,tva_rate=p_tva_rate,tva_comment=p_tva_comment,tva_poste=p_tva_poste,tva_both_side=p_tva_both_side
|
||||
where tva_id=p_tva_id;
|
||||
return 0;
|
||||
end;
|
||||
$function$
|
||||
LANGUAGE plpgsql;
|
||||
|
||||
----------------------------------------------------------------------
|
||||
-- TVA INSERT
|
||||
----------------------------------------------------------------------
|
||||
|
||||
drop FUNCTION comptaproc.tva_insert(text, numeric, text, text);
|
||||
|
||||
CREATE OR REPLACE FUNCTION comptaproc.tva_insert(text, numeric, text, text,integer)
|
||||
RETURNS integer
|
||||
AS $function$
|
||||
declare
|
||||
l_tva_id integer;
|
||||
p_tva_label alias for $1;
|
||||
p_tva_rate alias for $2;
|
||||
p_tva_comment alias for $3;
|
||||
p_tva_poste alias for $4;
|
||||
p_tva_both_side alias for $5;
|
||||
debit text;
|
||||
credit text;
|
||||
nCount integer;
|
||||
begin
|
||||
if length(trim(p_tva_label)) = 0 then
|
||||
return 3;
|
||||
end if;
|
||||
|
||||
if length(trim(p_tva_poste)) != 0 then
|
||||
if position (',' in p_tva_poste) = 0 then return 4; end if;
|
||||
debit = split_part(p_tva_poste,',',1);
|
||||
credit = split_part(p_tva_poste,',',2);
|
||||
select count(*) into nCount from tmp_pcmn where pcm_val=debit::account_type;
|
||||
if nCount = 0 then return 4; end if;
|
||||
select count(*) into nCount from tmp_pcmn where pcm_val=credit::account_type;
|
||||
if nCount = 0 then return 4; end if;
|
||||
|
||||
end if;
|
||||
select into l_tva_id nextval('s_tva') ;
|
||||
insert into tva_rate(tva_id,tva_label,tva_rate,tva_comment,tva_poste,tva_both_side)
|
||||
values (l_tva_id,p_tva_label,p_tva_rate,p_tva_comment,p_tva_poste,p_tva_both_side);
|
||||
return 0;
|
||||
end;
|
||||
$function$
|
||||
LANGUAGE plpgsql;
|
||||
|
||||
|
||||
|
||||
DROP FUNCTION comptaproc.insert_quant_purchase(text,numeric, character varying,numeric,numeric,numeric,integer,numeric,numeric,numeric,numeric,character varying);
|
||||
-- procedure insert_quant_purchase
|
||||
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)
|
||||
RETURNS void
|
||||
AS $function$
|
||||
declare
|
||||
fid_client integer;
|
||||
fid_good integer;
|
||||
begin
|
||||
select f_id into fid_client from
|
||||
fiche_detail where ad_id=23 and ad_value=upper(trim(p_client));
|
||||
select f_id into fid_good from
|
||||
fiche_detail where ad_id=23 and ad_value=upper(trim(p_fiche));
|
||||
insert into quant_purchase
|
||||
(qp_internal,
|
||||
j_id,
|
||||
qp_fiche,
|
||||
qp_quantite,
|
||||
qp_price,
|
||||
qp_vat,
|
||||
qp_vat_code,
|
||||
qp_nd_amount,
|
||||
qp_nd_tva,
|
||||
qp_nd_tva_recup,
|
||||
qp_supplier,
|
||||
qp_dep_priv,
|
||||
qp_vat_sided)
|
||||
values
|
||||
(p_internal,
|
||||
p_j_id,
|
||||
fid_good,
|
||||
p_quant,
|
||||
p_price,
|
||||
p_vat,
|
||||
p_vat_code,
|
||||
p_nd_amount,
|
||||
p_nd_tva,
|
||||
p_nd_tva_recup,
|
||||
fid_client,
|
||||
p_dep_priv,
|
||||
p_tva_sided);
|
||||
return;
|
||||
end;
|
||||
$function$
|
||||
LANGUAGE plpgsql;
|
||||
|
||||
DROP FUNCTION comptaproc.insert_quant_sold(text, numeric, character varying, numeric, numeric, numeric, integer, character varying);
|
||||
|
||||
-- procedure insert_quant_sold
|
||||
CREATE OR REPLACE FUNCTION comptaproc.insert_quant_sold(p_internal text, p_jid numeric, p_fiche character varying, p_quant numeric, p_price numeric, p_vat numeric, p_vat_code integer, p_client character varying,p_tva_sided numeric)
|
||||
RETURNS void
|
||||
AS $function$
|
||||
declare
|
||||
fid_client integer;
|
||||
fid_good integer;
|
||||
begin
|
||||
|
||||
select f_id into fid_client from
|
||||
fiche_detail where ad_id=23 and ad_value=upper(trim(p_client));
|
||||
select f_id into fid_good from
|
||||
fiche_detail where ad_id=23 and ad_value=upper(trim(p_fiche));
|
||||
insert into quant_sold
|
||||
(qs_internal,j_id,qs_fiche,qs_quantite,qs_price,qs_vat,qs_vat_code,qs_client,qs_valid,qs_vat_sided)
|
||||
values
|
||||
(p_internal,p_jid,fid_good,p_quant,p_price,p_vat,p_vat_code,fid_client,'Y',p_tva_sided);
|
||||
return;
|
||||
end;
|
||||
$function$
|
||||
LANGUAGE plpgsql;
|
||||
|
|
@ -1,39 +0,0 @@
|
|||
\set ECHO all
|
||||
\set ON_ERROR_ROLLBACK
|
||||
\set ON_ERROR_STOP
|
||||
begin;
|
||||
drop table public.import_tmp;
|
||||
drop table public.format_csv_banque;
|
||||
insert into parameter values ('MY_ALPHANUM','N');
|
||||
update PARAMETER set pr_value='N' where pr_id='MY_CHECK_PERIODE';
|
||||
delete from action where ac_id not in (800,805,910);
|
||||
insert into action (ac_id,ac_description, ac_module, ac_code) values(1020,'Effacer les documents du suivi','followup','RMDOC');
|
||||
insert into action (ac_id,ac_description, ac_module, ac_code) values(1010,'Voir les documents du suivi','followup','VIEWDOC');
|
||||
insert into action (ac_id,ac_description, ac_module, ac_code) values(1050,'Modifier le type de document','followup','PARCATDOC');
|
||||
/*
|
||||
script SQL to run
|
||||
*/
|
||||
\i account_alphanum.sql
|
||||
\i account_compute.sql
|
||||
\i account_insert.sql
|
||||
\i account-update.sql
|
||||
\i format_account.sql
|
||||
\i tmp_pcmn_alphanum_ins_upd.sql
|
||||
\i tmp_pcmn_ins.sql
|
||||
\i trigger.tmp_pcmn.sql
|
||||
\i account_add.sql
|
||||
\i object-6.0.sql
|
||||
\i extension.sql
|
||||
\i ajax-direct-form.sql
|
||||
|
||||
\i mode_paiement.sql
|
||||
\i tva.sql
|
||||
create unique index qcode_idx on fiche_detail (ad_value) where ad_id=23;
|
||||
|
||||
|
||||
---------------------------------------------------
|
||||
-- for account repository
|
||||
---------------------------------------------------
|
||||
-- \i change_account_repo.sql
|
||||
-- \i style-epad.sql
|
||||
commit;
|
||||
Loading…
Add table
Add a link
Reference in a new issue