task #4898, Import CSV opération banquaire
task #5023 overview: Automatisation de certaines dépenses non admises
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2 changed files with 35 additions and 6 deletions
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@ -3,7 +3,7 @@ begin;
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insert into action values (21,'Import et export des écritures d''ouverture');
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create sequence s_quantity;
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create index idx_qs_internal on quant_sold(qs_internal);
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CREATE TABLE quant_sold (
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qs_id integer DEFAULT nextval('s_quantity'::text),
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qs_internal text NOT NULL,
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@ -11,13 +11,30 @@ CREATE TABLE quant_sold (
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qs_quantite integer NOT NULL,
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qs_price numeric(20,4),
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qs_vat numeric(20,4),
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qs_vat_code integer
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qs_vat_code integer,
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qs_client integer not null
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);
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create index idx_qs_internal on quant_sold(qs_internal);
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create table format_csv_banque
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(
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name text primary key,
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include_file text not null
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);
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create sequence s_invoice;
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CREATE TABLE invoice (
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iv_id integer DEFAULT nextval('s_invoice'::text) NOT NULL,
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iv_name text NOT NULL,
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iv_file oid
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);
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alter TABLE invoice add primary key(iv_id);
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create unique index ix_iv_name on invoice (upper(iv_name));
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-- drop trigger trim_space on format_csv_banque;
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--
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-- drop function trim_space_format_csv_banque();
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@ -82,8 +99,13 @@ end;
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$trim$ language plpgsql;
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create trigger trim_quote before insert or update on import_tmp FOR EACH ROW execute procedure trim_cvs_quote();
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alter sequence s_attr_def restart 20;
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insert into attr_def(ad_text) values ('Partie fiscalement non déductible');
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insert into attr_def(ad_text) values ('TVA non déductible');
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insert into attr_def(ad_text) values ('TVA non déductible récupérable par l''impôt');
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insert into tmp_pcmn( pcm_val,pcm_lib,pcm_val_parent,pcm_country) select distinct 6190,'TVA récupérable par l''impôt',61,'BE' from tmp_pcmn where pcm_country='BE';
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insert into tmp_pcmn( pcm_val,pcm_lib,pcm_val_parent,pcm_country) select distinct 6740,'Dépense non admise',67,'BE' from tmp_pcmn where pcm_country='BE' and not exists (select pcm_val from tmp_pcmn where pcm_val=6740);
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alter table tmp_pcmn alter pcm_val type text;
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update version set val=9;
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