Get empty upgrade.sql

sql/upgrade.sql

@@ -1,96 +0,0 @@
-
-
--- protect against wrong card in fiche_detail
-
-CREATE OR REPLACE FUNCTION comptaproc.fiche_detail_check_qcode()
- RETURNS trigger
- LANGUAGE plpgsql
-AS $function$
-declare
-	i record;
-begin
-	if NEW.ad_id=23 and NEW.ad_value != OLD.ad_value then
-		update jrnx set j_qcode=NEW.ad_value where j_qcode = OLD.ad_value;
-	        update op_predef_detail set opd_poste=NEW.ad_value where opd_poste=OLD.ad_value;
-		for i in select ad_id from attr_def where ad_type = 'card' or ad_id=25 loop
-			update fiche_detail set ad_value=NEW.ad_value where ad_value=OLD.ad_value and ad_id=i.ad_id;
-			if i.ad_id=19 then
-				update stock_goods set sg_code=NEW.ad_value where sg_code=OLD.ad_value;
-			end if;
-
-		end loop;
-	end if;
-return NEW;
-end;
-$function$;
-
-drop trigger if exists fiche_detail_check_qcode_trg on public.fiche_detail ;
-drop function  comptaproc.fiche_detail_qcode_upd();
-
-create trigger fiche_detail_check_qcode_trg before insert
-or update on
-public.fiche_detail for each row execute function comptaproc.fiche_detail_check_qcode();
-
-
-
-update fiche_detail set ad_value=ad_value where ad_id in (select ad_id from attr_def where ad_type='card');
-
-insert into parameter values ('MY_REPORT','N') ON CONFLICT DO NOTHING;
-
-update menu_ref set me_file='payment_method.inc.php' where me_code='CFGPAY';
-
-update menu_ref set me_menu='Principal' where me_code='COMPANY';
-update menu_ref set me_menu='Financier' where me_code='MENUFIN';
-
-CREATE OR REPLACE FUNCTION comptaproc.set_tech_user()
-    RETURNS trigger
-AS $function$
-declare
-    /* variable */
-    noalyss_user text;
-begin
-    new.tech_user := current_setting('noalyss.user_login');
-    new.tech_date := now();
-    return NEW;
-
-exception when others then
-    new.tech_date := now();
-    new.tech_user := current_user;
-    return NEW;
-end ;
-$function$
-LANGUAGE plpgsql;
-
-drop table if exists operation_exercice_detail;
-drop table if exists operation_exercice;
-
-create table operation_exercice
-(
-    oe_id   bigint generated by default as identity  primary key,
-    oe_date date null,
-    oe_type text not null check  (oe_type = 'opening' or oe_type = 'closing'),
-    oe_text text ,
-    oe_dossier_id int not null,
-    oe_exercice int not null,
-    jr_internal text,
-    oe_transfer_date timestamp,
-    tech_user text,
-    tech_date timestamp default  now()
-);
-
-create table operation_exercice_detail
-(
-    oed_id  bigint generated by default as identity  primary key,
-    oe_id bigint references operation_exercice (oe_id) on update cascade on delete cascade not null,
-    oed_poste account_type ,
-    oed_qcode text ,
-    oed_label text,
-    oed_amount numeric (20,4),
-    oed_debit bool
-);
-
-create trigger trg_set_tech_user  before insert or update on operation_exercice  for each row execute function comptaproc.set_tech_user();
-
-update menu_ref set me_code='OPCL' , me_menu='Ouvert./Fermeture',me_file='operation_exercice.inc.php',me_description='Opération de cloture ou d''ouverture d''exercice'
-                  ,me_description_etendue ='Ecriture d''ouverture ou de fermeture , , reporte les soldes des comptes de l''année passé du poste comptable 0xxx à 5xxxx sur l''année courante ou ferme les comptes de 6 à 7 de l''année '
-where me_code='OPEN';