diff --git a/html/install.php b/html/install.php
index 8b50ae1eb..20a9000a4 100644
--- a/html/install.php
+++ b/html/install.php
@@ -426,9 +426,9 @@ echo _("Version base de données :"),$version;
if ( $version[0] < 9 )
{
?>
-
+vos bases de données")?>
exec_sql($sql)==false)
{
+
$this->rollback();
if (!DEBUG)
ob_end_clean();
diff --git a/include/sql/mod1/comment.sql b/include/sql/mod1/comment.sql
index 3eab7e7c7..e69de29bb 100644
--- a/include/sql/mod1/comment.sql
+++ b/include/sql/mod1/comment.sql
@@ -1,192 +0,0 @@
-COMMENT ON EXTENSION plpgsql IS 'PL/pgSQL procedural language';
-COMMENT ON FUNCTION correct_sequence(p_sequence text, p_col text, p_table text) IS ' Often the primary key is a sequence number and sometimes the value of the sequence is not synchronized with the primary key ( p_sequence : sequence name, p_col : col of the pk,p_table : concerned table';
-COMMENT ON FUNCTION format_account(p_account public.account_type) IS 'format the accounting :
-- upper case
-- remove space and special char.
-';
-COMMENT ON FUNCTION html_quote(p_string text) IS 'remove harmfull HTML char';
-COMMENT ON TABLE action IS 'The different privileges';
-COMMENT ON COLUMN action.ac_code IS 'this code will be used in the code with the function User::check_action ';
-COMMENT ON TABLE action_detail IS 'Detail of action_gestion, see class Action_Detail';
-COMMENT ON COLUMN action_detail.f_id IS 'the concerned card';
-COMMENT ON COLUMN action_detail.ad_text IS ' Description ';
-COMMENT ON COLUMN action_detail.ad_pu IS ' price per unit ';
-COMMENT ON COLUMN action_detail.ad_quant IS 'quantity ';
-COMMENT ON COLUMN action_detail.ad_tva_id IS ' tva_id ';
-COMMENT ON COLUMN action_detail.ad_tva_amount IS ' tva_amount ';
-COMMENT ON COLUMN action_detail.ad_total_amount IS ' total amount';
-COMMENT ON TABLE action_gestion IS 'Contains the details for the follow-up of customer, supplier, administration';
-COMMENT ON COLUMN action_gestion.ag_type IS ' type of action: see document_type ';
-COMMENT ON COLUMN action_gestion.f_id_dest IS ' third party ';
-COMMENT ON COLUMN action_gestion.ag_title IS ' title ';
-COMMENT ON COLUMN action_gestion.ag_timestamp IS ' ';
-COMMENT ON COLUMN action_gestion.ag_ref_ag_id IS ' concerning the action ';
-COMMENT ON COLUMN action_gestion.ag_ref IS 'its reference ';
-COMMENT ON COLUMN action_gestion.ag_priority IS 'Low, medium, important ';
-COMMENT ON COLUMN action_gestion.ag_dest IS ' is the profile which has to take care of this action ';
-COMMENT ON COLUMN action_gestion.ag_owner IS ' is the owner of this action ';
-COMMENT ON COLUMN action_gestion.ag_contact IS ' contact of the third part ';
-COMMENT ON COLUMN action_gestion.ag_state IS 'state of the action same as document_state ';
-COMMENT ON COLUMN action_gestion_comment.agc_id IS 'PK';
-COMMENT ON COLUMN action_gestion_comment.ag_id IS 'FK to action_gestion';
-COMMENT ON COLUMN action_gestion_comment.agc_comment IS 'comment';
-COMMENT ON COLUMN action_gestion_comment.tech_user IS 'user_login';
-COMMENT ON COLUMN action_gestion_operation.ago_id IS 'pk';
-COMMENT ON COLUMN action_gestion_operation.ag_id IS 'fk to action_gestion';
-COMMENT ON COLUMN action_gestion_operation.jr_id IS 'fk to jrn';
-COMMENT ON COLUMN action_gestion_related.aga_id IS 'pk';
-COMMENT ON COLUMN action_gestion_related.aga_least IS 'fk to action_gestion, smallest ag_id';
-COMMENT ON COLUMN action_gestion_related.aga_greatest IS 'fk to action_gestion greatest ag_id';
-COMMENT ON COLUMN action_gestion_related.aga_type IS 'Type de liens';
-COMMENT ON TABLE action_person IS 'Person involved in the action';
-COMMENT ON COLUMN action_person.ap_id IS 'pk';
-COMMENT ON COLUMN action_person.ag_id IS 'fk to fiche';
-COMMENT ON TABLE attr_def IS 'The available attributs for the cards';
-COMMENT ON TABLE attr_min IS 'The value of attributs for the cards';
-COMMENT ON TABLE bilan IS 'contains the template and the data for generating different documents ';
-COMMENT ON COLUMN bilan.b_id IS 'primary key';
-COMMENT ON COLUMN bilan.b_name IS 'Name of the document';
-COMMENT ON COLUMN bilan.b_file_template IS 'path of the template (document/...)';
-COMMENT ON COLUMN bilan.b_file_form IS 'path of the file with forms';
-COMMENT ON COLUMN bilan.b_type IS 'type = ODS, RTF...';
-COMMENT ON TABLE bookmark IS 'Bookmark of the connected user';
-COMMENT ON TABLE centralized IS 'The centralized journal';
-COMMENT ON TABLE document IS 'This table contains all the documents : summary and lob files';
-COMMENT ON TABLE document_modele IS ' contains all the template for the documents';
-COMMENT ON SEQUENCE document_seq IS 'Sequence for the sequence bound to the document modele';
-COMMENT ON TABLE document_state IS 'State of the document';
-COMMENT ON TABLE document_type IS 'Type of document : meeting, invoice,...';
-COMMENT ON COLUMN document_type.dt_prefix IS 'Prefix for ag_ref';
-COMMENT ON TABLE extension IS 'Content the needed information for the extension';
-COMMENT ON COLUMN extension.ex_id IS 'Primary key';
-COMMENT ON COLUMN extension.ex_name IS 'code of the extension ';
-COMMENT ON COLUMN extension.ex_code IS 'code of the extension ';
-COMMENT ON COLUMN extension.ex_desc IS 'Description of the extension ';
-COMMENT ON COLUMN extension.ex_file IS 'path to the extension to include';
-COMMENT ON COLUMN extension.ex_enable IS 'Y : enabled N : disabled ';
-COMMENT ON TABLE fiche IS 'Cards';
-COMMENT ON TABLE fiche_def IS 'Cards definition';
-COMMENT ON TABLE fiche_def_ref IS 'Family Cards definition';
-COMMENT ON TABLE fiche_detail IS 'join between the card and the attribut definition';
-COMMENT ON TABLE forecast IS 'contains the name of the forecast';
-COMMENT ON COLUMN forecast_cat.fc_id IS 'primary key';
-COMMENT ON COLUMN forecast_cat.fc_desc IS 'text of the category';
-COMMENT ON COLUMN forecast_cat.f_id IS 'Foreign key, it is the parent from the table forecast';
-COMMENT ON COLUMN forecast_cat.fc_order IS 'Order of the category, used when displaid';
-COMMENT ON COLUMN forecast_item.fi_id IS 'Primary key';
-COMMENT ON COLUMN forecast_item.fi_text IS 'Label of the i tem';
-COMMENT ON COLUMN forecast_item.fi_account IS 'Accountancy entry';
-COMMENT ON COLUMN forecast_item.fi_card IS 'Card (fiche.f_id)';
-COMMENT ON COLUMN forecast_item.fi_order IS 'Order of showing (not used)';
-COMMENT ON COLUMN forecast_item.fi_amount IS 'Amount';
-COMMENT ON COLUMN forecast_item.fi_debit IS 'possible values are D or C';
-COMMENT ON COLUMN forecast_item.fi_pid IS '0 for every month, or the value parm_periode.p_id ';
-COMMENT ON TABLE form IS 'Forms content';
-COMMENT ON TABLE info_def IS 'Contains the types of additionnal info we can add to a operation';
-COMMENT ON TABLE jnt_fic_attr IS 'join between the family card and the attribut definition';
-COMMENT ON TABLE jrn IS 'Journal: content one line for a group of accountancy writing';
-COMMENT ON TABLE jrn_def IS 'Definition of a journal, his properties';
-COMMENT ON TABLE jrn_note IS 'Note about operation';
-COMMENT ON TABLE jrn_rapt IS 'Rapprochement between operation';
-COMMENT ON TABLE jrn_type IS 'Type of journal (Sell, Buy, Financial...)';
-COMMENT ON TABLE jrnx IS 'Journal: content one line for each accountancy writing';
-COMMENT ON TABLE key_distribution IS 'Distribution key for analytic';
-COMMENT ON COLUMN key_distribution.kd_id IS 'PK';
-COMMENT ON COLUMN key_distribution.kd_name IS 'Name of the key';
-COMMENT ON COLUMN key_distribution.kd_description IS 'Description of the key';
-COMMENT ON TABLE key_distribution_activity IS 'Contains the analytic account';
-COMMENT ON COLUMN key_distribution_activity.ka_id IS 'pk';
-COMMENT ON COLUMN key_distribution_activity.ke_id IS 'fk to key_distribution_detail';
-COMMENT ON COLUMN key_distribution_activity.po_id IS 'fk to poste_analytique';
-COMMENT ON COLUMN key_distribution_activity.pa_id IS 'fk to plan_analytique';
-COMMENT ON TABLE key_distribution_detail IS 'Row of activity and percent';
-COMMENT ON COLUMN key_distribution_detail.ke_id IS 'pk';
-COMMENT ON COLUMN key_distribution_detail.kd_id IS 'fk to key_distribution';
-COMMENT ON COLUMN key_distribution_detail.ke_row IS 'group order';
-COMMENT ON TABLE key_distribution_ledger IS 'Legder where the distribution key can be used';
-COMMENT ON COLUMN key_distribution_ledger.kl_id IS 'pk';
-COMMENT ON COLUMN key_distribution_ledger.kd_id IS 'fk to key_distribution';
-COMMENT ON COLUMN key_distribution_ledger.jrn_def_id IS 'fk to jrnd_def, ledger where this key is available';
-COMMENT ON COLUMN menu_ref.me_code IS 'Menu Code ';
-COMMENT ON COLUMN menu_ref.me_menu IS 'Label to display';
-COMMENT ON COLUMN menu_ref.me_file IS 'if not empty file to include';
-COMMENT ON COLUMN menu_ref.me_url IS 'url ';
-COMMENT ON COLUMN menu_ref.me_type IS 'ME for menu
-PR for Printing
-SP for special meaning (ex: return to line)
-PL for plugin';
-COMMENT ON TABLE mod_payment IS 'Contains the different media of payment and the corresponding ledger';
-COMMENT ON COLUMN mod_payment.jrn_def_id IS 'Ledger using this payment method';
-COMMENT ON TABLE op_predef IS 'predefined operation';
-COMMENT ON COLUMN op_predef.jrn_def_id IS 'jrn_id';
-COMMENT ON COLUMN op_predef.od_name IS 'name of the operation';
-COMMENT ON TABLE op_predef_detail IS 'contains the detail of predefined operations';
-COMMENT ON TABLE operation_analytique IS 'History of the analytic account';
-COMMENT ON COLUMN operation_analytique.oa_jrnx_id_source IS 'jrnx.j_id source of this amount, this amount is computed from an amount giving a ND VAT.Normally NULL is there is no ND VAT.';
-COMMENT ON COLUMN operation_analytique.oa_positive IS 'Sign of the amount';
-COMMENT ON TABLE parameter IS 'parameter of the company';
-COMMENT ON TABLE parm_money IS 'Currency conversion';
-COMMENT ON TABLE parm_periode IS 'Periode definition';
-COMMENT ON TABLE parm_poste IS 'Contains data for finding is the type of the account (asset)';
-COMMENT ON TABLE plan_analytique IS 'Plan Analytique (max 5)';
-COMMENT ON TABLE poste_analytique IS 'Poste Analytique';
-COMMENT ON TABLE profile IS 'Available profile ';
-COMMENT ON COLUMN profile.p_name IS 'Name of the profile';
-COMMENT ON COLUMN profile.p_desc IS 'description of the profile';
-COMMENT ON COLUMN profile.with_calc IS 'show the calculator';
-COMMENT ON COLUMN profile.with_direct_form IS 'show the direct form';
-COMMENT ON TABLE profile_menu IS 'Join between the profile and the menu ';
-COMMENT ON COLUMN profile_menu.me_code_dep IS 'menu code dependency';
-COMMENT ON COLUMN profile_menu.p_id IS 'link to profile';
-COMMENT ON COLUMN profile_menu.p_order IS 'order of displaying menu';
-COMMENT ON COLUMN profile_menu.p_type_display IS 'M is a module
-E is a menu
-S is a select (for plugin)';
-COMMENT ON COLUMN profile_menu.pm_default IS 'default menu';
-COMMENT ON COLUMN profile_menu.pm_id_dep IS 'parent of this menu item';
-COMMENT ON TABLE profile_sec_repository IS 'Available profile for user';
-COMMENT ON COLUMN profile_sec_repository.ur_id IS 'pk';
-COMMENT ON COLUMN profile_sec_repository.p_id IS 'fk to profile';
-COMMENT ON COLUMN profile_sec_repository.r_id IS 'fk to stock_repository';
-COMMENT ON COLUMN profile_sec_repository.ur_right IS 'Type of right : R for readonly W for write';
-COMMENT ON TABLE profile_user IS 'Contains the available profile for users';
-COMMENT ON COLUMN profile_user.user_name IS 'fk to available_user : login';
-COMMENT ON COLUMN profile_user.p_id IS 'fk to profile';
-COMMENT ON TABLE quant_fin IS 'Simple operation for financial';
-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 TABLE quant_sold IS 'Contains about invoice for customer';
-COMMENT ON TABLE stock_goods IS 'About the goods';
-COMMENT ON TABLE stock_repository IS 'stock repository';
-COMMENT ON COLUMN stock_repository.r_id IS 'pk';
-COMMENT ON COLUMN stock_repository.r_name IS 'name of the stock';
-COMMENT ON COLUMN stock_repository.r_adress IS 'adress of the stock';
-COMMENT ON COLUMN stock_repository.r_country IS 'country of the stock';
-COMMENT ON COLUMN stock_repository.r_city IS 'City of the stock';
-COMMENT ON COLUMN stock_repository.r_phone IS 'Phone number';
-COMMENT ON TABLE tmp_pcmn IS 'Plan comptable minimum normalisé';
-COMMENT ON TABLE todo_list IS 'Todo list';
-COMMENT ON COLUMN todo_list.is_public IS 'Flag for the public parameter';
-COMMENT ON TABLE todo_list_shared IS 'Note of todo list shared with other users';
-COMMENT ON COLUMN todo_list_shared.todo_list_id IS 'fk to todo_list';
-COMMENT ON COLUMN todo_list_shared.use_login IS 'user login';
-COMMENT ON TABLE tva_rate IS 'Rate of vat';
-COMMENT ON TABLE user_local_pref IS 'The user''s local parameter ';
-COMMENT ON COLUMN user_local_pref.user_id IS 'user''s login ';
-COMMENT ON COLUMN user_local_pref.parameter_type IS 'the type of parameter ';
-COMMENT ON COLUMN user_local_pref.parameter_value IS 'the value of parameter ';
-COMMENT ON TABLE user_sec_action_profile IS 'Available profile for user';
-COMMENT ON COLUMN user_sec_action_profile.ua_id IS 'pk';
-COMMENT ON COLUMN user_sec_action_profile.p_id IS 'fk to profile';
-COMMENT ON COLUMN user_sec_action_profile.ua_right IS 'Type of right : R for readonly W for write';
-COMMENT ON VIEW v_menu_description IS 'Description des menus';
-COMMENT ON VIEW v_menu_profile IS 'Give the profile and the menu + dependencies';
-COMMENT ON VIEW vw_fiche_def IS 'all the attributs for card family';
-COMMENT ON CONSTRAINT uniq_user_ledger ON user_sec_jrn IS 'Create an unique combination user / ledger';
-COMMENT ON TRIGGER action_gestion_t_insert_update ON action_gestion IS 'Truncate the column ag_title to 70 char';
-COMMENT ON TRIGGER profile_user_ins_upd ON profile_user IS 'Force the column user_name to lowercase';
-COMMENT ON TRIGGER t_jrnx_ins ON jrnx IS 'check that the qcode used by the card exists and format it : uppercase and trim the space';
-COMMENT ON TRIGGER t_letter_del ON jrnx IS 'Delete the lettering for this row';
-COMMENT ON TRIGGER todo_list_ins_upd ON todo_list IS 'Force the column use_login to lowercase';
-COMMENT ON TRIGGER todo_list_shared_ins_upd ON todo_list_shared IS 'Force the column ua_login to lowercase';
-COMMENT ON TRIGGER user_sec_act_ins_upd ON user_sec_act IS 'Force the column ua_login to lowercase';
-COMMENT ON TRIGGER user_sec_jrn_after_ins_upd ON user_sec_jrn IS 'Force the column uj_login to lowercase';
diff --git a/include/sql/mod1/constraint.sql b/include/sql/mod1/constraint.sql
index 5b0ed37cb..6aa16aa8f 100644
--- a/include/sql/mod1/constraint.sql
+++ b/include/sql/mod1/constraint.sql
@@ -2,417 +2,3 @@
SET check_function_bodies = false;
SET client_min_messages = warning;
SET search_path = public, pg_catalog;
-ALTER TABLE ONLY action_detail ALTER COLUMN ad_id SET DEFAULT nextval('action_detail_ad_id_seq'::regclass);
-ALTER TABLE ONLY action_gestion_comment ALTER COLUMN agc_id SET DEFAULT nextval('action_gestion_comment_agc_id_seq'::regclass);
-ALTER TABLE ONLY action_gestion_operation ALTER COLUMN ago_id SET DEFAULT nextval('action_gestion_operation_ago_id_seq'::regclass);
-ALTER TABLE ONLY action_gestion_related ALTER COLUMN aga_id SET DEFAULT nextval('action_gestion_related_aga_id_seq'::regclass);
-ALTER TABLE ONLY action_person ALTER COLUMN ap_id SET DEFAULT nextval('action_person_ap_id_seq'::regclass);
-ALTER TABLE ONLY action_tags ALTER COLUMN at_id SET DEFAULT nextval('action_tags_at_id_seq'::regclass);
-ALTER TABLE ONLY bookmark ALTER COLUMN b_id SET DEFAULT nextval('bookmark_b_id_seq'::regclass);
-ALTER TABLE ONLY del_action ALTER COLUMN del_id SET DEFAULT nextval('del_action_del_id_seq'::regclass);
-ALTER TABLE ONLY del_jrn ALTER COLUMN dj_id SET DEFAULT nextval('del_jrn_dj_id_seq'::regclass);
-ALTER TABLE ONLY del_jrnx ALTER COLUMN djx_id SET DEFAULT nextval('del_jrnx_djx_id_seq'::regclass);
-ALTER TABLE ONLY extension ALTER COLUMN ex_id SET DEFAULT nextval('extension_ex_id_seq'::regclass);
-ALTER TABLE ONLY forecast ALTER COLUMN f_id SET DEFAULT nextval('forecast_f_id_seq'::regclass);
-ALTER TABLE ONLY forecast_cat ALTER COLUMN fc_id SET DEFAULT nextval('forecast_cat_fc_id_seq'::regclass);
-ALTER TABLE ONLY forecast_item ALTER COLUMN fi_id SET DEFAULT nextval('forecast_item_fi_id_seq'::regclass);
-ALTER TABLE ONLY jnt_letter ALTER COLUMN jl_id SET DEFAULT nextval('jnt_letter_jl_id_seq'::regclass);
-ALTER TABLE ONLY jrn_info ALTER COLUMN ji_id SET DEFAULT nextval('jrn_info_ji_id_seq'::regclass);
-ALTER TABLE ONLY jrn_note ALTER COLUMN n_id SET DEFAULT nextval('jrn_note_n_id_seq'::regclass);
-ALTER TABLE ONLY key_distribution ALTER COLUMN kd_id SET DEFAULT nextval('key_distribution_kd_id_seq'::regclass);
-ALTER TABLE ONLY key_distribution_activity ALTER COLUMN ka_id SET DEFAULT nextval('key_distribution_activity_ka_id_seq'::regclass);
-ALTER TABLE ONLY key_distribution_detail ALTER COLUMN ke_id SET DEFAULT nextval('key_distribution_detail_ke_id_seq'::regclass);
-ALTER TABLE ONLY key_distribution_ledger ALTER COLUMN kl_id SET DEFAULT nextval('key_distribution_ledger_kl_id_seq'::regclass);
-ALTER TABLE ONLY letter_cred ALTER COLUMN lc_id SET DEFAULT nextval('letter_cred_lc_id_seq'::regclass);
-ALTER TABLE ONLY letter_deb ALTER COLUMN ld_id SET DEFAULT nextval('letter_deb_ld_id_seq'::regclass);
-ALTER TABLE ONLY link_action_type ALTER COLUMN l_id SET DEFAULT nextval('link_action_type_l_id_seq'::regclass);
-ALTER TABLE ONLY menu_default ALTER COLUMN md_id SET DEFAULT nextval('menu_default_md_id_seq'::regclass);
-ALTER TABLE ONLY mod_payment ALTER COLUMN mp_id SET DEFAULT nextval('mod_payment_mp_id_seq'::regclass);
-ALTER TABLE ONLY profile ALTER COLUMN p_id SET DEFAULT nextval('profile_p_id_seq'::regclass);
-ALTER TABLE ONLY profile_menu ALTER COLUMN pm_id SET DEFAULT nextval('profile_menu_pm_id_seq'::regclass);
-ALTER TABLE ONLY profile_sec_repository ALTER COLUMN ur_id SET DEFAULT nextval('profile_sec_repository_ur_id_seq'::regclass);
-ALTER TABLE ONLY profile_user ALTER COLUMN pu_id SET DEFAULT nextval('profile_user_pu_id_seq'::regclass);
-ALTER TABLE ONLY quant_fin ALTER COLUMN qf_id SET DEFAULT nextval('quant_fin_qf_id_seq'::regclass);
-ALTER TABLE ONLY stock_change ALTER COLUMN c_id SET DEFAULT nextval('stock_change_c_id_seq'::regclass);
-ALTER TABLE ONLY stock_repository ALTER COLUMN r_id SET DEFAULT nextval('stock_repository_r_id_seq'::regclass);
-ALTER TABLE ONLY tags ALTER COLUMN t_id SET DEFAULT nextval('tags_t_id_seq'::regclass);
-ALTER TABLE ONLY tmp_stockgood ALTER COLUMN s_id SET DEFAULT nextval('tmp_stockgood_s_id_seq'::regclass);
-ALTER TABLE ONLY tmp_stockgood_detail ALTER COLUMN d_id SET DEFAULT nextval('tmp_stockgood_detail_d_id_seq'::regclass);
-ALTER TABLE ONLY todo_list_shared ALTER COLUMN id SET DEFAULT nextval('todo_list_shared_id_seq'::regclass);
-ALTER TABLE ONLY user_sec_action_profile ALTER COLUMN ua_id SET DEFAULT nextval('user_sec_action_profile_ua_id_seq'::regclass);
-ALTER TABLE ONLY action_gestion_operation
- ADD CONSTRAINT action_comment_operation_pkey PRIMARY KEY (ago_id);
-ALTER TABLE ONLY action_detail
- ADD CONSTRAINT action_detail_pkey PRIMARY KEY (ad_id);
-ALTER TABLE ONLY action_gestion_comment
- ADD CONSTRAINT action_gestion_comment_pkey PRIMARY KEY (agc_id);
-ALTER TABLE ONLY action_gestion
- ADD CONSTRAINT action_gestion_pkey PRIMARY KEY (ag_id);
-ALTER TABLE ONLY action_gestion_related
- ADD CONSTRAINT action_gestion_related_pkey PRIMARY KEY (aga_id);
-ALTER TABLE ONLY action_person
- ADD CONSTRAINT action_person_pkey PRIMARY KEY (ap_id);
-ALTER TABLE ONLY action
- ADD CONSTRAINT action_pkey PRIMARY KEY (ac_id);
-ALTER TABLE ONLY action_tags
- ADD CONSTRAINT action_tags_pkey PRIMARY KEY (at_id);
-ALTER TABLE ONLY attr_def
- ADD CONSTRAINT attr_def_pkey PRIMARY KEY (ad_id);
-ALTER TABLE ONLY bilan
- ADD CONSTRAINT bilan_b_name_key UNIQUE (b_name);
-ALTER TABLE ONLY bilan
- ADD CONSTRAINT bilan_pkey PRIMARY KEY (b_id);
-ALTER TABLE ONLY bookmark
- ADD CONSTRAINT bookmark_pkey PRIMARY KEY (b_id);
-ALTER TABLE ONLY centralized
- ADD CONSTRAINT centralized_pkey PRIMARY KEY (c_id);
-ALTER TABLE ONLY del_action
- ADD CONSTRAINT del_action_pkey PRIMARY KEY (del_id);
-ALTER TABLE ONLY del_jrn
- ADD CONSTRAINT dj_id PRIMARY KEY (dj_id);
-ALTER TABLE ONLY del_jrnx
- ADD CONSTRAINT djx_id PRIMARY KEY (djx_id);
-ALTER TABLE ONLY document_modele
- ADD CONSTRAINT document_modele_pkey PRIMARY KEY (md_id);
-ALTER TABLE ONLY document
- ADD CONSTRAINT document_pkey PRIMARY KEY (d_id);
-ALTER TABLE ONLY document_state
- ADD CONSTRAINT document_state_pkey PRIMARY KEY (s_id);
-ALTER TABLE ONLY document_type
- ADD CONSTRAINT document_type_pkey PRIMARY KEY (dt_id);
-ALTER TABLE ONLY fiche_def
- ADD CONSTRAINT fiche_def_pkey PRIMARY KEY (fd_id);
-ALTER TABLE ONLY fiche_def_ref
- ADD CONSTRAINT fiche_def_ref_pkey PRIMARY KEY (frd_id);
-ALTER TABLE ONLY fiche
- ADD CONSTRAINT fiche_pkey PRIMARY KEY (f_id);
-ALTER TABLE ONLY forecast_cat
- ADD CONSTRAINT forecast_cat_pk PRIMARY KEY (fc_id);
-ALTER TABLE ONLY forecast_item
- ADD CONSTRAINT forecast_item_pkey PRIMARY KEY (fi_id);
-ALTER TABLE ONLY forecast
- ADD CONSTRAINT forecast_pk PRIMARY KEY (f_id);
-ALTER TABLE ONLY form
- ADD CONSTRAINT form_pkey PRIMARY KEY (fo_id);
-ALTER TABLE ONLY formdef
- ADD CONSTRAINT formdef_pkey PRIMARY KEY (fr_id);
-ALTER TABLE ONLY attr_min
- ADD CONSTRAINT frd_ad_attr_min_pk PRIMARY KEY (frd_id, ad_id);
-ALTER TABLE ONLY operation_analytique
- ADD CONSTRAINT historique_analytique_pkey PRIMARY KEY (oa_id);
-ALTER TABLE ONLY extension
- ADD CONSTRAINT idx_ex_code UNIQUE (ex_code);
-ALTER TABLE ONLY info_def
- ADD CONSTRAINT info_def_pkey PRIMARY KEY (id_type);
-ALTER TABLE ONLY fiche_detail
- ADD CONSTRAINT jnt_fic_att_value_pkey PRIMARY KEY (jft_id);
-ALTER TABLE ONLY jnt_letter
- ADD CONSTRAINT jnt_letter_pk PRIMARY KEY (jl_id);
-ALTER TABLE ONLY jrn_def
- ADD CONSTRAINT jrn_def_jrn_def_name_key UNIQUE (jrn_def_name);
-ALTER TABLE ONLY jrn_def
- ADD CONSTRAINT jrn_def_pkey PRIMARY KEY (jrn_def_id);
-ALTER TABLE ONLY jrn_info
- ADD CONSTRAINT jrn_info_pkey PRIMARY KEY (ji_id);
-ALTER TABLE ONLY jrn_periode
- ADD CONSTRAINT jrn_periode_pk PRIMARY KEY (jrn_def_id, p_id);
-ALTER TABLE ONLY jrn
- ADD CONSTRAINT jrn_pkey PRIMARY KEY (jr_id, jr_def_id);
-ALTER TABLE ONLY jrn_rapt
- ADD CONSTRAINT jrn_rapt_pkey PRIMARY KEY (jra_id);
-ALTER TABLE ONLY jrn_type
- ADD CONSTRAINT jrn_type_pkey PRIMARY KEY (jrn_type_id);
-ALTER TABLE ONLY jrn_note
- ADD CONSTRAINT jrnx_note_pkey PRIMARY KEY (n_id);
-ALTER TABLE ONLY jrnx
- ADD CONSTRAINT jrnx_pkey PRIMARY KEY (j_id);
-ALTER TABLE ONLY key_distribution_activity
- ADD CONSTRAINT key_distribution_activity_pkey PRIMARY KEY (ka_id);
-ALTER TABLE ONLY key_distribution_detail
- ADD CONSTRAINT key_distribution_detail_pkey PRIMARY KEY (ke_id);
-ALTER TABLE ONLY key_distribution_ledger
- ADD CONSTRAINT key_distribution_ledger_pkey PRIMARY KEY (kl_id);
-ALTER TABLE ONLY key_distribution
- ADD CONSTRAINT key_distribution_pkey PRIMARY KEY (kd_id);
-ALTER TABLE ONLY letter_cred
- ADD CONSTRAINT letter_cred_j_id_key UNIQUE (j_id);
-ALTER TABLE ONLY letter_cred
- ADD CONSTRAINT letter_cred_pk PRIMARY KEY (lc_id);
-ALTER TABLE ONLY letter_deb
- ADD CONSTRAINT letter_deb_j_id_key UNIQUE (j_id);
-ALTER TABLE ONLY letter_deb
- ADD CONSTRAINT letter_deb_pk PRIMARY KEY (ld_id);
-ALTER TABLE ONLY link_action_type
- ADD CONSTRAINT link_action_type_pkey PRIMARY KEY (l_id);
-ALTER TABLE ONLY menu_default
- ADD CONSTRAINT menu_default_md_code_key UNIQUE (md_code);
-ALTER TABLE ONLY menu_default
- ADD CONSTRAINT menu_default_pkey PRIMARY KEY (md_id);
-ALTER TABLE ONLY menu_ref
- ADD CONSTRAINT menu_ref_pkey PRIMARY KEY (me_code);
-ALTER TABLE ONLY mod_payment
- ADD CONSTRAINT mod_payment_pkey PRIMARY KEY (mp_id);
-ALTER TABLE ONLY op_predef
- ADD CONSTRAINT op_def_op_name_key UNIQUE (od_name, jrn_def_id);
-ALTER TABLE ONLY op_predef
- ADD CONSTRAINT op_def_pkey PRIMARY KEY (od_id);
-ALTER TABLE ONLY op_predef_detail
- ADD CONSTRAINT op_predef_detail_pkey PRIMARY KEY (opd_id);
-ALTER TABLE ONLY parameter
- ADD CONSTRAINT parameter_pkey PRIMARY KEY (pr_id);
-ALTER TABLE ONLY parm_code
- ADD CONSTRAINT parm_code_pkey PRIMARY KEY (p_code);
-ALTER TABLE ONLY parm_money
- ADD CONSTRAINT parm_money_pkey PRIMARY KEY (pm_code);
-ALTER TABLE ONLY parm_periode
- ADD CONSTRAINT parm_periode_pkey PRIMARY KEY (p_id);
-ALTER TABLE ONLY parm_poste
- ADD CONSTRAINT parm_poste_pkey PRIMARY KEY (p_value);
-ALTER TABLE ONLY extension
- ADD CONSTRAINT pk_extension PRIMARY KEY (ex_id);
-ALTER TABLE ONLY groupe_analytique
- ADD CONSTRAINT pk_ga_id PRIMARY KEY (ga_id);
-ALTER TABLE ONLY jnt_fic_attr
- ADD CONSTRAINT pk_jnt_fic_attr PRIMARY KEY (jnt_id);
-ALTER TABLE ONLY user_local_pref
- ADD CONSTRAINT pk_user_local_pref PRIMARY KEY (user_id, parameter_type);
-ALTER TABLE ONLY plan_analytique
- ADD CONSTRAINT plan_analytique_pa_name_key UNIQUE (pa_name);
-ALTER TABLE ONLY plan_analytique
- ADD CONSTRAINT plan_analytique_pkey PRIMARY KEY (pa_id);
-ALTER TABLE ONLY poste_analytique
- ADD CONSTRAINT poste_analytique_pkey PRIMARY KEY (po_id);
-ALTER TABLE ONLY profile_menu
- ADD CONSTRAINT profile_menu_pkey PRIMARY KEY (pm_id);
-ALTER TABLE ONLY profile_menu_type
- ADD CONSTRAINT profile_menu_type_pkey PRIMARY KEY (pm_type);
-ALTER TABLE ONLY profile
- ADD CONSTRAINT profile_pkey PRIMARY KEY (p_id);
-ALTER TABLE ONLY profile_sec_repository
- ADD CONSTRAINT profile_sec_repository_pkey PRIMARY KEY (ur_id);
-ALTER TABLE ONLY profile_sec_repository
- ADD CONSTRAINT profile_sec_repository_r_id_p_id_u UNIQUE (r_id, p_id);
-ALTER TABLE ONLY profile_user
- ADD CONSTRAINT profile_user_pkey PRIMARY KEY (pu_id);
-ALTER TABLE ONLY profile_user
- ADD CONSTRAINT profile_user_user_name_key UNIQUE (user_name, p_id);
-ALTER TABLE ONLY quant_purchase
- ADD CONSTRAINT qp_id_pk PRIMARY KEY (qp_id);
-ALTER TABLE ONLY quant_sold
- ADD CONSTRAINT qs_id_pk PRIMARY KEY (qs_id);
-ALTER TABLE ONLY quant_fin
- ADD CONSTRAINT quant_fin_pk PRIMARY KEY (qf_id);
-ALTER TABLE ONLY stock_change
- ADD CONSTRAINT stock_change_pkey PRIMARY KEY (c_id);
-ALTER TABLE ONLY stock_goods
- ADD CONSTRAINT stock_goods_pkey PRIMARY KEY (sg_id);
-ALTER TABLE ONLY stock_repository
- ADD CONSTRAINT stock_repository_pkey PRIMARY KEY (r_id);
-ALTER TABLE ONLY tags
- ADD CONSTRAINT tags_pkey PRIMARY KEY (t_id);
-ALTER TABLE ONLY tmp_pcmn
- ADD CONSTRAINT tmp_pcmn_pkey PRIMARY KEY (pcm_val);
-ALTER TABLE ONLY tmp_stockgood_detail
- ADD CONSTRAINT tmp_stockgood_detail_pkey PRIMARY KEY (d_id);
-ALTER TABLE ONLY tmp_stockgood
- ADD CONSTRAINT tmp_stockgood_pkey PRIMARY KEY (s_id);
-ALTER TABLE ONLY todo_list
- ADD CONSTRAINT todo_list_pkey PRIMARY KEY (tl_id);
-ALTER TABLE ONLY todo_list_shared
- ADD CONSTRAINT todo_list_shared_pkey PRIMARY KEY (id);
-ALTER TABLE ONLY tool_uos
- ADD CONSTRAINT tool_uos_pkey PRIMARY KEY (uos_value);
-ALTER TABLE ONLY tva_rate
- ADD CONSTRAINT tva_id_pk PRIMARY KEY (tva_id);
-ALTER TABLE ONLY user_sec_jrn
- ADD CONSTRAINT uniq_user_ledger UNIQUE (uj_login, uj_jrn_id);
-ALTER TABLE ONLY todo_list_shared
- ADD CONSTRAINT unique_todo_list_id_login UNIQUE (todo_list_id, use_login);
-ALTER TABLE ONLY user_sec_act
- ADD CONSTRAINT user_sec_act_pkey PRIMARY KEY (ua_id);
-ALTER TABLE ONLY user_sec_action_profile
- ADD CONSTRAINT user_sec_action_profile_p_id_p_granted_u UNIQUE (p_id, p_granted);
-ALTER TABLE ONLY user_sec_action_profile
- ADD CONSTRAINT user_sec_action_profile_pkey PRIMARY KEY (ua_id);
-ALTER TABLE ONLY user_sec_jrn
- ADD CONSTRAINT user_sec_jrn_pkey PRIMARY KEY (uj_id);
-ALTER TABLE ONLY action_gestion_related
- ADD CONSTRAINT ux_aga_least_aga_greatest UNIQUE (aga_least, aga_greatest);
-ALTER TABLE ONLY jrn
- ADD CONSTRAINT ux_internal UNIQUE (jr_internal);
-ALTER TABLE ONLY centralized
- ADD CONSTRAINT "$1" FOREIGN KEY (c_jrn_def) REFERENCES jrn_def(jrn_def_id);
-ALTER TABLE ONLY user_sec_act
- ADD CONSTRAINT "$1" FOREIGN KEY (ua_act_id) REFERENCES action(ac_id);
-ALTER TABLE ONLY fiche_def
- ADD CONSTRAINT "$1" FOREIGN KEY (frd_id) REFERENCES fiche_def_ref(frd_id);
-ALTER TABLE ONLY attr_min
- ADD CONSTRAINT "$1" FOREIGN KEY (frd_id) REFERENCES fiche_def_ref(frd_id);
-ALTER TABLE ONLY fiche
- ADD CONSTRAINT "$1" FOREIGN KEY (fd_id) REFERENCES fiche_def(fd_id);
-ALTER TABLE ONLY fiche_detail
- ADD CONSTRAINT "$1" FOREIGN KEY (f_id) REFERENCES fiche(f_id);
-ALTER TABLE ONLY jnt_fic_attr
- ADD CONSTRAINT "$1" FOREIGN KEY (fd_id) REFERENCES fiche_def(fd_id);
-ALTER TABLE ONLY jrn
- ADD CONSTRAINT "$1" FOREIGN KEY (jr_def_id) REFERENCES jrn_def(jrn_def_id);
-ALTER TABLE ONLY jrn_def
- ADD CONSTRAINT "$1" FOREIGN KEY (jrn_def_type) REFERENCES jrn_type(jrn_type_id);
-ALTER TABLE ONLY jrnx
- ADD CONSTRAINT "$2" FOREIGN KEY (j_jrn_def) REFERENCES jrn_def(jrn_def_id);
-ALTER TABLE ONLY attr_min
- ADD CONSTRAINT "$2" FOREIGN KEY (ad_id) REFERENCES attr_def(ad_id);
-ALTER TABLE ONLY action_gestion_operation
- ADD CONSTRAINT action_comment_operation_ag_id_fkey FOREIGN KEY (ag_id) REFERENCES action_gestion(ag_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY action_gestion_operation
- ADD CONSTRAINT action_comment_operation_jr_id_fkey FOREIGN KEY (jr_id) REFERENCES jrn(jr_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY action_detail
- ADD CONSTRAINT action_detail_ag_id_fkey FOREIGN KEY (ag_id) REFERENCES action_gestion(ag_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY action_person
- ADD CONSTRAINT action_gestion_ag_id_fk2 FOREIGN KEY (ag_id) REFERENCES action_gestion(ag_id);
-ALTER TABLE ONLY action_gestion_comment
- ADD CONSTRAINT action_gestion_comment_ag_id_fkey FOREIGN KEY (ag_id) REFERENCES action_gestion(ag_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY action_gestion_related
- ADD CONSTRAINT action_gestion_related_aga_greatest_fkey FOREIGN KEY (aga_greatest) REFERENCES action_gestion(ag_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY action_gestion_related
- ADD CONSTRAINT action_gestion_related_aga_least_fkey FOREIGN KEY (aga_least) REFERENCES action_gestion(ag_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY action_gestion_related
- ADD CONSTRAINT action_gestion_related_aga_type_fkey FOREIGN KEY (aga_type) REFERENCES link_action_type(l_id);
-ALTER TABLE ONLY action_person
- ADD CONSTRAINT action_person_ag_id_fkey FOREIGN KEY (ag_id) REFERENCES action_gestion(ag_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY action_person
- ADD CONSTRAINT action_person_f_id_fkey FOREIGN KEY (f_id) REFERENCES fiche(f_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY action_tags
- ADD CONSTRAINT action_tags_ag_id_fkey FOREIGN KEY (ag_id) REFERENCES action_gestion(ag_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY action_tags
- ADD CONSTRAINT action_tags_t_id_fkey FOREIGN KEY (t_id) REFERENCES tags(t_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY forecast_item
- ADD CONSTRAINT card FOREIGN KEY (fi_card) REFERENCES fiche(f_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY fiche_detail
- ADD CONSTRAINT fiche_detail_attr_def_fk FOREIGN KEY (ad_id) REFERENCES attr_def(ad_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY action_person
- ADD CONSTRAINT fiche_f_id_fk2 FOREIGN KEY (f_id) REFERENCES fiche(f_id);
-ALTER TABLE ONLY action_gestion
- ADD CONSTRAINT fiche_f_id_fk3 FOREIGN KEY (f_id_dest) REFERENCES fiche(f_id);
-ALTER TABLE ONLY action_gestion
- ADD CONSTRAINT fk_action_gestion_document_type FOREIGN KEY (ag_type) REFERENCES document_type(dt_id);
-ALTER TABLE ONLY quant_fin
- ADD CONSTRAINT fk_card FOREIGN KEY (qf_bank) REFERENCES fiche(f_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY quant_fin
- ADD CONSTRAINT fk_card_other FOREIGN KEY (qf_other) REFERENCES fiche(f_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY forecast_item
- ADD CONSTRAINT fk_forecast FOREIGN KEY (fc_id) REFERENCES forecast_cat(fc_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY jrn_info
- ADD CONSTRAINT fk_info_def FOREIGN KEY (id_type) REFERENCES info_def(id_type) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY jrn_info
- ADD CONSTRAINT fk_jrn FOREIGN KEY (jr_id) REFERENCES jrn(jr_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY quant_fin
- ADD CONSTRAINT fk_jrn FOREIGN KEY (jr_id) REFERENCES jrn(jr_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY groupe_analytique
- ADD CONSTRAINT fk_pa_id FOREIGN KEY (pa_id) REFERENCES plan_analytique(pa_id) ON DELETE CASCADE;
-ALTER TABLE ONLY jrnx
- ADD CONSTRAINT fk_pcmn_val FOREIGN KEY (j_poste) REFERENCES tmp_pcmn(pcm_val);
-ALTER TABLE ONLY centralized
- ADD CONSTRAINT fk_pcmn_val FOREIGN KEY (c_poste) REFERENCES tmp_pcmn(pcm_val);
-ALTER TABLE ONLY stock_goods
- ADD CONSTRAINT fk_stock_good_f_id FOREIGN KEY (f_id) REFERENCES fiche(f_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY todo_list_shared
- ADD CONSTRAINT fk_todo_list_shared_todo_list FOREIGN KEY (todo_list_id) REFERENCES todo_list(tl_id);
-ALTER TABLE ONLY forecast_cat
- ADD CONSTRAINT forecast_child FOREIGN KEY (f_id) REFERENCES forecast(f_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY forecast
- ADD CONSTRAINT forecast_f_end_date_fkey FOREIGN KEY (f_end_date) REFERENCES parm_periode(p_id) ON UPDATE SET NULL ON DELETE SET NULL;
-ALTER TABLE ONLY forecast
- ADD CONSTRAINT forecast_f_start_date_fkey FOREIGN KEY (f_start_date) REFERENCES parm_periode(p_id) ON UPDATE SET NULL ON DELETE SET NULL;
-ALTER TABLE ONLY form
- ADD CONSTRAINT formdef_fk FOREIGN KEY (fo_fr_id) REFERENCES formdef(fr_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY letter_cred
- ADD CONSTRAINT jnt_cred_fk FOREIGN KEY (jl_id) REFERENCES jnt_letter(jl_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY letter_deb
- ADD CONSTRAINT jnt_deb_fk FOREIGN KEY (jl_id) REFERENCES jnt_letter(jl_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY jnt_fic_attr
- ADD CONSTRAINT jnt_fic_attr_attr_def_fk FOREIGN KEY (ad_id) REFERENCES attr_def(ad_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY op_predef
- ADD CONSTRAINT jrn_def_id_fk FOREIGN KEY (jrn_def_id) REFERENCES jrn_def(jrn_def_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY jrn_periode
- ADD CONSTRAINT jrn_per_jrn_def_id FOREIGN KEY (jrn_def_id) REFERENCES jrn_def(jrn_def_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY jrn_periode
- ADD CONSTRAINT jrn_periode_p_id FOREIGN KEY (p_id) REFERENCES parm_periode(p_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY jrn_rapt
- ADD CONSTRAINT jrn_rapt_jr_id_fkey FOREIGN KEY (jr_id) REFERENCES jrn(jr_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY jrn_rapt
- ADD CONSTRAINT jrn_rapt_jra_concerned_fkey FOREIGN KEY (jra_concerned) REFERENCES jrn(jr_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY jrnx
- ADD CONSTRAINT jrnx_f_id_fkey FOREIGN KEY (f_id) REFERENCES fiche(f_id) ON UPDATE CASCADE;
-ALTER TABLE ONLY jrn_note
- ADD CONSTRAINT jrnx_note_j_id_fkey FOREIGN KEY (jr_id) REFERENCES jrn(jr_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY key_distribution_activity
- ADD CONSTRAINT key_distribution_activity_ke_id_fkey FOREIGN KEY (ke_id) REFERENCES key_distribution_detail(ke_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY key_distribution_activity
- ADD CONSTRAINT key_distribution_activity_pa_id_fkey FOREIGN KEY (pa_id) REFERENCES plan_analytique(pa_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY key_distribution_activity
- ADD CONSTRAINT key_distribution_activity_po_id_fkey FOREIGN KEY (po_id) REFERENCES poste_analytique(po_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY key_distribution_detail
- ADD CONSTRAINT key_distribution_detail_kd_id_fkey FOREIGN KEY (kd_id) REFERENCES key_distribution(kd_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY key_distribution_ledger
- ADD CONSTRAINT key_distribution_ledger_jrn_def_id_fkey FOREIGN KEY (jrn_def_id) REFERENCES jrn_def(jrn_def_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY key_distribution_ledger
- ADD CONSTRAINT key_distribution_ledger_kd_id_fkey FOREIGN KEY (kd_id) REFERENCES key_distribution(kd_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY letter_cred
- ADD CONSTRAINT letter_cred_fk FOREIGN KEY (j_id) REFERENCES jrnx(j_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY letter_deb
- ADD CONSTRAINT letter_deb_fk FOREIGN KEY (j_id) REFERENCES jrnx(j_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY document_modele
- ADD CONSTRAINT md_type FOREIGN KEY (md_type) REFERENCES document_type(dt_id);
-ALTER TABLE ONLY mod_payment
- ADD CONSTRAINT mod_payment_jrn_def_id_fk FOREIGN KEY (jrn_def_id) REFERENCES jrn_def(jrn_def_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY mod_payment
- ADD CONSTRAINT mod_payment_mp_fd_id_fkey FOREIGN KEY (mp_fd_id) REFERENCES fiche_def(fd_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY mod_payment
- ADD CONSTRAINT mod_payment_mp_jrn_def_id_fkey FOREIGN KEY (mp_jrn_def_id) REFERENCES jrn_def(jrn_def_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY operation_analytique
- ADD CONSTRAINT operation_analytique_j_id_fkey FOREIGN KEY (j_id) REFERENCES jrnx(j_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY operation_analytique
- ADD CONSTRAINT operation_analytique_po_id_fkey FOREIGN KEY (po_id) REFERENCES poste_analytique(po_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY poste_analytique
- ADD CONSTRAINT poste_analytique_pa_id_fkey FOREIGN KEY (pa_id) REFERENCES plan_analytique(pa_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY action_gestion
- ADD CONSTRAINT profile_fkey FOREIGN KEY (ag_dest) REFERENCES profile(p_id) ON UPDATE SET NULL ON DELETE SET NULL;
-ALTER TABLE ONLY profile_menu
- ADD CONSTRAINT profile_menu_me_code_fkey FOREIGN KEY (me_code) REFERENCES menu_ref(me_code) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY profile_menu
- ADD CONSTRAINT profile_menu_p_id_fkey FOREIGN KEY (p_id) REFERENCES profile(p_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY profile_menu
- ADD CONSTRAINT profile_menu_type_fkey FOREIGN KEY (p_type_display) REFERENCES profile_menu_type(pm_type);
-ALTER TABLE ONLY profile_sec_repository
- ADD CONSTRAINT profile_sec_repository_p_id_fkey FOREIGN KEY (p_id) REFERENCES profile(p_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY profile_sec_repository
- ADD CONSTRAINT profile_sec_repository_r_id_fkey FOREIGN KEY (r_id) REFERENCES stock_repository(r_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY profile_user
- ADD CONSTRAINT profile_user_p_id_fkey FOREIGN KEY (p_id) REFERENCES profile(p_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY quant_purchase
- ADD CONSTRAINT qp_vat_code_fk FOREIGN KEY (qp_vat_code) REFERENCES tva_rate(tva_id);
-ALTER TABLE ONLY quant_sold
- ADD CONSTRAINT qs_vat_code_fk FOREIGN KEY (qs_vat_code) REFERENCES tva_rate(tva_id);
-ALTER TABLE ONLY quant_purchase
- ADD CONSTRAINT quant_purchase_j_id_fkey FOREIGN KEY (j_id) REFERENCES jrnx(j_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY quant_purchase
- ADD CONSTRAINT quant_purchase_qp_internal_fkey FOREIGN KEY (qp_internal) REFERENCES jrn(jr_internal) ON UPDATE CASCADE ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;
-ALTER TABLE ONLY quant_sold
- ADD CONSTRAINT quant_sold_j_id_fkey FOREIGN KEY (j_id) REFERENCES jrnx(j_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY quant_sold
- ADD CONSTRAINT quant_sold_qs_internal_fkey FOREIGN KEY (qs_internal) REFERENCES jrn(jr_internal) ON UPDATE CASCADE ON DELETE CASCADE DEFERRABLE INITIALLY DEFERRED;
-ALTER TABLE ONLY stock_change
- ADD CONSTRAINT stock_change_r_id_fkey FOREIGN KEY (r_id) REFERENCES stock_repository(r_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY stock_goods
- ADD CONSTRAINT stock_goods_c_id_fkey FOREIGN KEY (c_id) REFERENCES stock_change(c_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY stock_goods
- ADD CONSTRAINT stock_goods_j_id_fkey FOREIGN KEY (j_id) REFERENCES jrnx(j_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY tmp_stockgood_detail
- ADD CONSTRAINT tmp_stockgood_detail_s_id_fkey FOREIGN KEY (s_id) REFERENCES tmp_stockgood(s_id) ON DELETE CASCADE;
-ALTER TABLE ONLY user_sec_jrn
- ADD CONSTRAINT uj_priv_id_fkey FOREIGN KEY (uj_jrn_id) REFERENCES jrn_def(jrn_def_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY user_sec_action_profile
- ADD CONSTRAINT user_sec_action_profile_p_granted_fkey FOREIGN KEY (p_granted) REFERENCES profile(p_id) ON UPDATE CASCADE ON DELETE CASCADE;
-ALTER TABLE ONLY user_sec_action_profile
- ADD CONSTRAINT user_sec_action_profile_p_id_fkey FOREIGN KEY (p_id) REFERENCES profile(p_id) ON UPDATE CASCADE ON DELETE CASCADE;
diff --git a/include/sql/mod1/data.sql b/include/sql/mod1/data.sql
index 5d0f6868c..42b74a86e 100644
--- a/include/sql/mod1/data.sql
+++ b/include/sql/mod1/data.sql
@@ -1,3 +1,4 @@
+set search_path = public, comptaproc,pg_catalog ;
SET statement_timeout = 0;
SET client_encoding = 'UTF8';
@@ -5,7 +6,6 @@ SET standard_conforming_strings = on;
SET check_function_bodies = false;
SET client_min_messages = warning;
-SET search_path = public, pg_catalog;
INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (800, 'Ajout de fiche', 'fiche', 'FICADD');
diff --git a/include/sql/mod1/function.sql b/include/sql/mod1/function.sql
index 6e7c3b2c2..e69de29bb 100644
--- a/include/sql/mod1/function.sql
+++ b/include/sql/mod1/function.sql
@@ -1,2213 +0,0 @@
-CREATE FUNCTION account_add(p_id public.account_type, p_name character varying) RETURNS text
- LANGUAGE plpgsql
- AS $$
-declare
- nParent tmp_pcmn.pcm_val_parent%type;
- nCount integer;
- sReturn text;
-begin
- sReturn:= format_account(p_id);
- select count(*) into nCount from tmp_pcmn where pcm_val=sReturn;
- if nCount = 0 then
- nParent=account_parent(p_id);
- insert into tmp_pcmn (pcm_val,pcm_lib,pcm_val_parent)
- values (p_id, p_name,nParent) returning pcm_val into sReturn;
- end if;
-return sReturn;
-end ;
-$$;
-CREATE FUNCTION account_alphanum() RETURNS boolean
- LANGUAGE plpgsql
- AS $$
-declare
- l_auto bool;
-begin
- l_auto := true;
- select pr_value into l_auto from parameter where pr_id='MY_ALPHANUM';
- if l_auto = 'N' or l_auto is null then
- l_auto:=false;
- end if;
- return l_auto;
-end;
-$$;
-CREATE FUNCTION account_auto(p_fd_id integer) RETURNS boolean
- LANGUAGE plpgsql
- AS $$
-declare
- l_auto bool;
-begin
-
- select fd_create_account into l_auto from fiche_def where fd_id=p_fd_id;
- if l_auto is null then
- l_auto:=false;
- end if;
- return l_auto;
-end;
-$$;
-CREATE FUNCTION account_compute(p_f_id integer) RETURNS public.account_type
- LANGUAGE plpgsql
- AS $$
-declare
- class_base fiche_def.fd_class_base%type;
- maxcode numeric;
- sResult text;
- bAlphanum bool;
- sName text;
-begin
- select fd_class_base into class_base
- from
- fiche_def join fiche using (fd_id)
- where
- f_id=p_f_id;
- raise notice 'account_compute class base %',class_base;
- bAlphanum := account_alphanum();
- if bAlphanum = false then
- raise info 'account_compute : Alphanum is false';
- select count (pcm_val) into maxcode from tmp_pcmn where pcm_val_parent = class_base;
- if maxcode = 0 then
- maxcode:=class_base::numeric;
- else
- select max (pcm_val) into maxcode from tmp_pcmn where pcm_val_parent = class_base;
- maxcode:=maxcode::numeric;
- end if;
- if maxcode::text = class_base then
- maxcode:=class_base::numeric*1000;
- end if;
- maxcode:=maxcode+1;
- raise notice 'account_compute Max code %',maxcode;
- sResult:=maxcode::account_type;
- else
- raise info 'account_compute : Alphanum is true';
- -- if alphanum, use name
- select ad_value into sName from fiche_detail where f_id=p_f_id and ad_id=1;
- raise info 'name is %',sName;
- if sName is null then
- raise exception 'Cannot compute an accounting without the name of the card for %',p_f_id;
- end if;
- sResult := class_base||sName;
- sResult := substr(sResult,1,40);
- raise info 'Result is %',sResult;
- end if;
- return sResult::account_type;
-end;
-$$;
-CREATE FUNCTION account_insert(p_f_id integer, p_account text) RETURNS text
- LANGUAGE plpgsql
- AS $$
-declare
- nParent tmp_pcmn.pcm_val_parent%type;
- sName varchar;
- sNew tmp_pcmn.pcm_val%type;
- bAuto bool;
- nFd_id integer;
- sClass_Base fiche_def.fd_class_base%TYPE;
- nCount integer;
- first text;
- second text;
- s_account text;
-begin
-
- if p_account is not null and length(trim(p_account)) != 0 then
- -- if there is coma in p_account, treat normally
- if position (',' in p_account) = 0 then
- raise info 'p_account is not empty';
- s_account := substr( p_account,1 , 40);
- select count(*) into nCount from tmp_pcmn where pcm_val=s_account::account_type;
- raise notice 'found in tmp_pcm %',nCount;
- if nCount !=0 then
- raise info 'this account exists in tmp_pcmn ';
- perform attribut_insert(p_f_id,5,s_account);
- else
- -- account doesn't exist, create it
- select ad_value into sName from
- fiche_detail
- where
- ad_id=1 and f_id=p_f_id;
-
- nParent:=account_parent(s_account::account_type);
- insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (s_account::account_type,sName,nParent);
- perform attribut_insert(p_f_id,5,s_account);
-
- end if;
- else
- raise info 'presence of a comma';
- -- there is 2 accounts separated by a comma
- first := split_part(p_account,',',1);
- second := split_part(p_account,',',2);
- -- check there is no other coma
- raise info 'first value % second value %', first, second;
-
- if position (',' in first) != 0 or position (',' in second) != 0 then
- raise exception 'Too many comas, invalid account';
- end if;
- perform attribut_insert(p_f_id,5,p_account);
- end if;
- else
- raise info 'A000 : p_account is empty';
- select fd_id into nFd_id from fiche where f_id=p_f_id;
- bAuto:= account_auto(nFd_id);
-
- select fd_class_base into sClass_base from fiche_def where fd_id=nFd_id;
-raise info 'sClass_Base : %',sClass_base;
- if bAuto = true and sClass_base similar to '[[:digit:]]*' then
- raise info 'account generated automatically';
- sNew:=account_compute(p_f_id);
- raise info 'sNew %', sNew;
- select ad_value into sName from
- fiche_detail
- where
- ad_id=1 and f_id=p_f_id;
- nParent:=account_parent(sNew);
- sNew := account_add (sNew,sName);
- perform attribut_insert(p_f_id,5,sNew);
-
- else
- -- if there is an account_base then it is the default
- select fd_class_base::account_type into sNew from fiche_def join fiche using (fd_id) where f_id=p_f_id;
- if sNew is null or length(trim(sNew)) = 0 then
- raise notice 'count is null';
- perform attribut_insert(p_f_id,5,null);
- else
- perform attribut_insert(p_f_id,5,sNew);
- end if;
- end if;
- end if;
-
-return 0;
-end;
-$$;
-CREATE FUNCTION account_parent(p_account public.account_type) RETURNS public.account_type
- LANGUAGE plpgsql
- AS $$
-declare
- sSubParent tmp_pcmn.pcm_val_parent%type;
- sResult tmp_pcmn.pcm_val_parent%type;
- nCount integer;
-begin
- if p_account is NULL then
- return NULL;
- end if;
- sSubParent:=p_account;
- while true loop
- select count(*) into nCount
- from tmp_pcmn
- where
- pcm_val = sSubParent;
- if nCount != 0 then
- sResult:= sSubParent;
- exit;
- end if;
- sSubParent:= substr(sSubParent,1,length(sSubParent)-1);
- if length(sSubParent) <= 0 then
- raise exception 'Impossible de trouver le compte parent pour %',p_account;
- end if;
- raise notice 'sSubParent % % ',sSubParent,length(sSubParent);
- end loop;
- raise notice 'account_parent : Parent is %',sSubParent;
- return sSubParent;
-end;
-$$;
-CREATE FUNCTION account_update(p_f_id integer, p_account public.account_type) RETURNS integer
- LANGUAGE plpgsql
- AS $$
-declare
- nMax fiche.f_id%type;
- nCount integer;
- nParent tmp_pcmn.pcm_val_parent%type;
- sName varchar;
- first text;
- second text;
-begin
-
- if length(trim(p_account)) != 0 then
- -- 2 accounts in card separated by comma
- if position (',' in p_account) = 0 then
- select count(*) into nCount from tmp_pcmn where pcm_val=p_account;
- if nCount = 0 then
- select ad_value into sName from
- fiche_detail
- where
- ad_id=1 and f_id=p_f_id;
- nParent:=account_parent(p_account);
- insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (p_account,sName,nParent);
- end if;
- else
- raise info 'presence of a comma';
- -- there is 2 accounts separated by a comma
- first := split_part(p_account,',',1);
- second := split_part(p_account,',',2);
- -- check there is no other coma
- raise info 'first value % second value %', first, second;
-
- if position (',' in first) != 0 or position (',' in second) != 0 then
- raise exception 'Too many comas, invalid account';
- end if;
- -- check that both account are in PCMN
-
- end if;
- else
- -- account is null
- update fiche_detail set ad_value=null where f_id=p_f_id and ad_id=5 ;
- end if;
-
- update fiche_detail set ad_value=p_account where f_id=p_f_id and ad_id=5 ;
-
-return 0;
-end;
-$$;
-CREATE FUNCTION action_gestion_ins_upd() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-begin
-NEW.ag_title := substr(trim(NEW.ag_title),1,70);
-NEW.ag_hour := substr(trim(NEW.ag_hour),1,5);
-NEW.ag_owner := lower(NEW.ag_owner);
-return NEW;
-end;
-$$;
-CREATE FUNCTION action_gestion_related_ins_up() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
- nTmp bigint;
-begin
-
-if NEW.aga_least > NEW.aga_greatest then
- nTmp := NEW.aga_least;
- NEW.aga_least := NEW.aga_greatest;
- NEW.aga_greatest := nTmp;
-end if;
-
-if NEW.aga_least = NEW.aga_greatest then
- return NULL;
-end if;
-
-return NEW;
-
-end;
-$$;
-CREATE FUNCTION attribut_insert(p_f_id integer, p_ad_id integer, p_value character varying) RETURNS void
- LANGUAGE plpgsql
- AS $$
-begin
- insert into fiche_detail (f_id,ad_id, ad_value) values (p_f_id,p_ad_id,p_value);
-
-return;
-end;
-$$;
-CREATE FUNCTION attribute_correct_order() RETURNS void
- LANGUAGE plpgsql
- AS $$
-declare
- crs_correct cursor for select A.jnt_id,A.jnt_order from jnt_fic_attr as A join jnt_fic_attr as B using (fd_id) where A.jnt_order=B.jnt_order and A.jnt_id > B.jnt_id;
- rec record;
-begin
- open crs_correct;
- loop
- fetch crs_correct into rec;
- if NOT FOUND then
- close crs_correct;
- return;
- end if;
- update jnt_fic_attr set jnt_order=jnt_order + 1 where jnt_id = rec.jnt_id;
- end loop;
- close crs_correct;
- perform attribute_correct_order ();
-end;
-$$;
-CREATE FUNCTION card_after_delete() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-
-begin
-
- delete from action_gestion where f_id_dest = OLD.f_id;
- return OLD;
-
-end;
-$$;
-CREATE FUNCTION card_class_base(p_f_id integer) RETURNS text
- LANGUAGE plpgsql
- AS $$
-declare
- n_poste fiche_def.fd_class_base%type;
-begin
-
- select fd_class_base into n_poste from fiche_def join fiche using
-(fd_id)
- where f_id=p_f_id;
- if not FOUND then
- raise exception 'Invalid fiche card_class_base(%)',p_f_id;
- end if;
-return n_poste;
-end;
-$$;
-CREATE FUNCTION category_card_before_delete() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-
-begin
- if OLD.fd_id > 499000 then
- return null;
- end if;
- return OLD;
-
-end;
-$$;
-CREATE FUNCTION check_balance(p_grpt integer) RETURNS numeric
- LANGUAGE plpgsql
- AS $$
-declare
- amount_jrnx_debit numeric;
- amount_jrnx_credit numeric;
- amount_jrn numeric;
-begin
- select coalesce(sum (j_montant),0) into amount_jrnx_credit
- from jrnx
- where
- j_grpt=p_grpt
- and j_debit=false;
-
- select coalesce(sum (j_montant),0) into amount_jrnx_debit
- from jrnx
- where
- j_grpt=p_grpt
- and j_debit=true;
-
- select coalesce(jr_montant,0) into amount_jrn
- from jrn
- where
- jr_grpt_id=p_grpt;
-
- if ( amount_jrnx_debit != amount_jrnx_credit )
- then
- return abs(amount_jrnx_debit-amount_jrnx_credit);
- end if;
- if ( amount_jrn != amount_jrnx_credit)
- then
- return -1*abs(amount_jrn - amount_jrnx_credit);
- end if;
- return 0;
-end;
-$$;
-CREATE FUNCTION check_periode() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
- nPeriode int;
-begin
-if periode_exist(to_char(NEW.p_start,'DD.MM.YYYY'),NEW.p_id) <> -1 then
- nPeriode:=periode_exist(to_char(NEW.p_start,'DD.MM.YYYY'),NEW.p_id) ;
- raise info 'Overlap periode start % periode %',NEW.p_start,nPeriode;
- return null;
-end if;
-
-if periode_exist(to_char(NEW.p_end,'DD.MM.YYYY'),NEW.p_id) <> -1 then
- nPeriode:=periode_exist(to_char(NEW.p_start,'DD.MM.YYYY'),NEW.p_id) ;
- raise info 'Overlap periode end % periode %',NEW.p_end,nPeriode;
- return null;
-end if;
-return NEW;
-end;
-$$;
-CREATE FUNCTION correct_sequence(p_sequence text, p_col text, p_table text) RETURNS integer
- LANGUAGE plpgsql
- AS $$
-declare
-last_sequence int8;
-max_sequence int8;
-n integer;
-begin
- select count(*) into n from pg_class where relkind='S' and relname=lower(p_sequence);
- if n = 0 then
- raise exception ' Unknow sequence % ',p_sequence;
- end if;
- select count(*) into n from pg_class where relkind='r' and relname=lower(p_table);
- if n = 0 then
- raise exception ' Unknow table % ',p_table;
- end if;
-
- execute 'select last_value from '||p_sequence into last_sequence;
- raise notice 'Last value of the sequence is %', last_sequence;
-
- execute 'select max('||p_col||') from '||p_table into max_sequence;
- if max_sequence is null then
- max_sequence := 0;
- end if;
- raise notice 'Max value of the sequence is %', max_sequence;
- max_sequence:= max_sequence +1;
- execute 'alter sequence '||p_sequence||' restart with '||max_sequence;
-return 0;
-
-end;
-$$;
-CREATE FUNCTION create_missing_sequence() RETURNS integer
- LANGUAGE plpgsql
- AS $$
-declare
-p_sequence text;
-nSeq integer;
-c1 cursor for select jrn_def_id from jrn_def;
-begin
- open c1;
- loop
- fetch c1 into nSeq;
- if not FOUND THEN
- close c1;
- return 0;
- end if;
- p_sequence:='s_jrn_pj'||nSeq::text;
- execute 'create sequence '||p_sequence;
- end loop;
-close c1;
-return 0;
-
-end;
-$$;
-CREATE FUNCTION drop_index(p_constraint character varying) RETURNS void
- LANGUAGE plpgsql
- AS $$
-declare
- nCount integer;
-begin
- select count(*) into nCount from pg_indexes where indexname=p_constraint;
- if nCount = 1 then
- execute 'drop index '||p_constraint ;
- end if;
-end;
-$$;
-CREATE FUNCTION drop_it(p_constraint character varying) RETURNS void
- LANGUAGE plpgsql
- AS $$
-declare
- nCount integer;
-begin
- select count(*) into nCount from pg_constraint where conname=p_constraint;
- if nCount = 1 then
- execute 'alter table parm_periode drop constraint '||p_constraint ;
- end if;
-end;
-$$;
-CREATE FUNCTION extension_ins_upd() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
- sCode text;
- sFile text;
-begin
-sCode:=trim(upper(NEW.ex_code));
-sCode:=replace(sCode,' ','_');
-sCode:=substr(sCode,1,15);
-sCode=upper(sCode);
-NEW.ex_code:=sCode;
-sFile:=NEW.ex_file;
-sFile:=replace(sFile,';','_');
-sFile:=replace(sFile,'<','_');
-sFile:=replace(sFile,'>','_');
-sFile:=replace(sFile,'..','');
-sFile:=replace(sFile,'&','');
-sFile:=replace(sFile,'|','');
-
-
-
-return NEW;
-
-end;
-
-$$;
-CREATE FUNCTION fiche_account_parent(p_f_id integer) RETURNS public.account_type
- LANGUAGE plpgsql
- AS $$
-declare
-ret tmp_pcmn.pcm_val%TYPE;
-begin
- select fd_class_base into ret from fiche_def join fiche using (fd_id) where f_id=p_f_id;
- if not FOUND then
- raise exception '% N''existe pas',p_f_id;
- end if;
- return ret;
-end;
-$$;
-CREATE FUNCTION fiche_attribut_synchro(p_fd_id integer) RETURNS void
- LANGUAGE plpgsql
- AS $$
-declare
- -- this sql gives the f_id and the missing attribute (ad_id)
- list_missing cursor for select f_id,fd_id,ad_id,jnt_order from jnt_fic_attr join fiche as A using (fd_id) where fd_id=p_fd_id and ad_id not in (select ad_id from fiche join fiche_detail using (f_id) where fd_id=jnt_fic_attr.fd_id and A.f_id=f_id);
- rec record;
-begin
- open list_missing;
- loop
-
- fetch list_missing into rec;
- IF NOT FOUND then
- exit;
- end if;
-
- -- now we insert into attr_value
- insert into fiche_detail (f_id,ad_id,ad_value) values (rec.f_id,rec.ad_id,null);
- end loop;
- close list_missing;
-end;
-$$;
-CREATE FUNCTION fiche_def_ins_upd() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-begin
-
-if position (',' in NEW.fd_class_base) != 0 then
- NEW.fd_create_account='f';
-
-end if;
-return NEW;
-end;$$;
-CREATE FUNCTION fiche_detail_qcode_upd() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
- i record;
-begin
- if NEW.ad_id=23 and NEW.ad_value != OLD.ad_value then
- RAISE NOTICE 'new qcode [%] old qcode [%]',NEW.ad_value,OLD.ad_value;
- update jrnx set j_qcode=NEW.ad_value where j_qcode = OLD.ad_value;
- update op_predef_detail set opd_poste=NEW.ad_value where opd_poste=OLD.ad_value;
- raise notice 'TRG fiche_detail update op_predef_detail set opd_poste=% where opd_poste=%;',NEW.ad_value,OLD.ad_value;
- for i in select ad_id from attr_def where ad_type = 'card' or ad_id=25 loop
- update fiche_detail set ad_value=NEW.ad_value where ad_value=OLD.ad_value and ad_id=i.ad_id;
- RAISE NOTICE 'change for ad_id [%] ',i.ad_id;
- if i.ad_id=19 then
- RAISE NOTICE 'Change in stock_goods OLD[%] by NEW[%]',OLD.ad_value,NEW.ad_value;
- update stock_goods set sg_code=NEW.ad_value where sg_code=OLD.ad_value;
- end if;
-
- end loop;
- end if;
-return NEW;
-end;
-$$;
-CREATE FUNCTION fill_quant_fin() RETURNS void
- LANGUAGE plpgsql
- AS $$
-declare
- sBank text;
- sCassa text;
- sCustomer text;
- sSupplier text;
- rec record;
- recBank record;
- recSupp_Cust record;
- nCount integer;
- nAmount numeric;
- nBank integer;
- nOther integer;
- nSupp_Cust integer;
-begin
- select p_value into sBank from parm_code where p_code='BANQUE';
- select p_value into sCassa from parm_code where p_code='CAISSE';
- select p_value into sSupplier from parm_code where p_code='SUPPLIER';
- select p_value into sCustomer from parm_code where p_code='CUSTOMER';
-
- for rec in select jr_id,jr_grpt_id from jrn
- 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)
- loop
- -- there are only 2 lines for bank operations
- -- first debit
- select count(j_id) into nCount from jrnx where j_grpt=rec.jr_grpt_id;
- if nCount > 2 then
- raise notice 'Trop de valeur pour jr_grpt_id % count %',rec.jr_grpt_id,nCount;
- return;
- end if;
- nBank := 0; nOther:=0;
- for recBank in select j_id, j_montant,j_debit,j_qcode,j_poste from jrnx where j_grpt=rec.jr_grpt_id
- loop
- if recBank.j_poste like sBank||'%' then
- -- retrieve f_id for bank
- select f_id into nBank from vw_poste_qcode where j_qcode=recBank.j_qcode;
- if recBank.j_debit = false then
- nAmount=recBank.j_montant*(-1);
- else
- nAmount=recBank.j_montant;
- end if;
- else
- select f_id into nOther from vw_poste_qcode where j_qcode=recBank.j_qcode;
- end if;
- end loop;
- if nBank != 0 and nOther != 0 then
- insert into quant_fin (jr_id,qf_bank,qf_other,qf_amount) values (rec.jr_id,nBank,nOther,nAmount);
- end if;
- end loop;
- for rec in select jr_id,jr_grpt_id from jrn
- 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)
- loop
- -- there are only 2 lines for bank operations
- -- first debit
- select count(j_id) into nCount from jrnx where j_grpt=rec.jr_grpt_id;
- if nCount > 2 then
- raise notice 'Trop de valeur pour jr_grpt_id % count %',rec.jr_grpt_id,nCount;
- return;
- end if;
- nBank := 0; nOther:=0;
- for recBank in select j_id, j_montant,j_debit,j_qcode,j_poste from jrnx where j_grpt=rec.jr_grpt_id
- loop
- if recBank.j_poste like sCassa||'%' then
- -- retrieve f_id for bank
- select f_id into nBank from vw_poste_qcode where j_qcode=recBank.j_qcode;
- if recBank.j_debit = false then
- nAmount=recBank.j_montant*(-1);
- else
- nAmount=recBank.j_montant;
- end if;
- else
- select f_id into nOther from vw_poste_qcode where j_qcode=recBank.j_qcode;
- end if;
- end loop;
- if nBank != 0 and nOther != 0 then
- insert into quant_fin (jr_id,qf_bank,qf_other,qf_amount) values (rec.jr_id,nBank,nOther,nAmount);
- end if;
- end loop;
-
- for rec in select jr_id,jr_grpt_id from jrn
- 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)
- loop
- -- there are only 2 lines for bank operations
- -- first debit
- select count(j_id) into nCount from jrnx where j_grpt=rec.jr_grpt_id;
- if nCount > 2 then
- raise notice 'Trop de valeur pour jr_grpt_id % count %',rec.jr_grpt_id,nCount;
- return;
- end if;
- nSupp_Cust := 0; nOther:=0;
- for recSupp_Cust in select j_id, j_montant,j_debit,j_qcode,j_poste from jrnx where j_grpt=rec.jr_grpt_id
- loop
- if recSupp_Cust.j_poste like sSupplier||'%' then
- -- retrieve f_id for bank
- select f_id into nSupp_Cust from vw_poste_qcode where j_qcode=recSupp_Cust.j_qcode;
- if recSupp_Cust.j_debit = true then
- nAmount=recSupp_Cust.j_montant*(-1);
- else
- nAmount=recSupp_Cust.j_montant;
- end if;
- else if recSupp_Cust.j_poste like sCustomer||'%' then
- select f_id into nSupp_Cust from vw_poste_qcode where j_qcode=recSupp_Cust.j_qcode;
- if recSupp_Cust.j_debit = false then
- nAmount=recSupp_Cust.j_montant*(-1);
- else
- nAmount=recSupp_Cust.j_montant;
- end if;
- else
- select f_id into nOther from vw_poste_qcode where j_qcode=recSupp_Cust.j_qcode;
-
- end if;
- end if;
- end loop;
- if nSupp_Cust != 0 and nOther != 0 then
- insert into quant_fin (jr_id,qf_bank,qf_other,qf_amount) values (rec.jr_id,nOther,nSupp_Cust,nAmount);
- end if;
- end loop;
- for rec in select jr_id,jr_grpt_id from jrn
- 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)
- loop
- -- there are only 2 lines for bank operations
- -- first debit
- select count(j_id) into nCount from jrnx where j_grpt=rec.jr_grpt_id;
- if nCount > 2 then
- raise notice 'Trop de valeur pour jr_grpt_id % count %',rec.jr_grpt_id,nCount;
- return;
- end if;
- nSupp_Cust := 0; nOther:=0;
- for recSupp_Cust in select j_id, j_montant,j_debit,j_qcode,j_poste from jrnx where j_grpt=rec.jr_grpt_id
- loop
- if recSupp_Cust.j_poste like '441%' then
- -- retrieve f_id for bank
- select f_id into nSupp_Cust from vw_poste_qcode where j_qcode=recSupp_Cust.j_qcode;
- if recSupp_Cust.j_debit = false then
- nAmount=recSupp_Cust.j_montant*(-1);
- else
- nAmount=recSupp_Cust.j_montant;
- end if;
- else
- select f_id into nOther from vw_poste_qcode where j_qcode=recSupp_Cust.j_qcode;
-
-
- end if;
- end loop;
- if nSupp_Cust != 0 and nOther != 0 then
- insert into quant_fin (jr_id,qf_bank,qf_other,qf_amount) values (rec.jr_id,nOther,nSupp_Cust,nAmount);
- end if;
- end loop;
- return;
-end;
-$$;
-CREATE FUNCTION find_pcm_type(pp_value public.account_type) RETURNS text
- LANGUAGE plpgsql
- AS $$
-declare
- str_type parm_poste.p_type%TYPE;
- str_value parm_poste.p_type%TYPE;
- nLength integer;
-begin
- str_value:=pp_value;
- nLength:=length(str_value::text);
- while nLength > 0 loop
- select p_type into str_type from parm_poste where p_value=str_value;
- if FOUND then
- return str_type;
- end if;
- nLength:=nLength-1;
- str_value:=substring(str_value::text from 1 for nLength)::account_type;
- end loop;
-return 'CON';
-end;
-$$;
-CREATE FUNCTION find_periode(p_date text) RETURNS integer
- LANGUAGE plpgsql
- AS $$
-
-declare n_p_id int4;
-begin
-
-select p_id into n_p_id
- from parm_periode
- where
- p_start <= to_date(p_date,'DD.MM.YYYY')
- and
- p_end >= to_date(p_date,'DD.MM.YYYY');
-
-if NOT FOUND then
- return -1;
-end if;
-
-return n_p_id;
-
-end;$$;
-CREATE FUNCTION format_account(p_account public.account_type) RETURNS public.account_type
- LANGUAGE plpgsql
- AS $_$
-
-declare
-
-sResult account_type;
-
-begin
-sResult := lower(p_account);
-
-sResult := translate(sResult,E'éèêëàâäïîüûùöôç','eeeeaaaiiuuuooc');
-sResult := translate(sResult,E' $€µ£%.+-/\\!(){}(),;_&|"#''^<>*','');
-
-return upper(sResult);
-
-end;
-$_$;
-
-
-
-COMMENT ON FUNCTION format_account(p_account public.account_type) IS 'format the accounting :
-- upper case
-- remove space and special char.
-';
-
-
-
-CREATE FUNCTION get_letter_jnt(a bigint) RETURNS bigint
- LANGUAGE plpgsql
- AS $$
-declare
- nResult bigint;
-begin
- select jl_id into nResult from jnt_letter join letter_deb using (jl_id) where j_id = a;
- if NOT FOUND then
- select jl_id into nResult from jnt_letter join letter_cred using (jl_id) where j_id = a;
- if NOT found then
- return null;
- end if;
- end if;
-return nResult;
-end;
-$$;
-CREATE FUNCTION get_menu_dependency(profile_menu_id integer) RETURNS SETOF integer
- LANGUAGE plpgsql
- AS $$
-declare
- i int;
- x int;
- e int;
-begin
- for x in select pm_id,me_code
- from profile_menu
- where me_code_dep in (select me_code from profile_menu where pm_id=profile_menu_id)
- and p_id = (select p_id from profile_menu where pm_id=profile_menu_id)
- loop
- return next x;
-
- for e in select * from comptaproc.get_menu_dependency(x)
- loop
- return next e;
- end loop;
-
- end loop;
- return;
-end;
-$$;
-CREATE FUNCTION get_menu_tree(p_code text, p_profile integer) RETURNS SETOF public.menu_tree
- LANGUAGE plpgsql
- AS $$
-declare
- i menu_tree;
- e menu_tree;
- a text;
- x v_all_menu%ROWTYPE;
-begin
- for x in select * from v_all_menu where me_code_dep=p_code::text and p_id=p_profile
- loop
- if x.me_code_dep is not null then
- i.code := x.me_code_dep||'/'||x.me_code;
- else
- i.code := x.me_code;
- end if;
-
- i.description := x.me_description;
-
- return next i;
-
- for e in select * from get_menu_tree(x.me_code,p_profile)
- loop
- e.code:=x.me_code_dep||'/'||e.code;
- return next e;
- end loop;
-
- end loop;
- return;
-end;
-$$;
-CREATE FUNCTION get_pcm_tree(source public.account_type) RETURNS SETOF public.account_type
- LANGUAGE plpgsql
- AS $$
-declare
- i account_type;
- e account_type;
-begin
- for i in select pcm_val from tmp_pcmn where pcm_val_parent=source
- loop
- return next i;
- for e in select get_pcm_tree from get_pcm_tree(i)
- loop
- return next e;
- end loop;
-
- end loop;
- return;
-end;
-$$;
-CREATE FUNCTION get_profile_menu(p_profile integer) RETURNS SETOF public.menu_tree
- LANGUAGE plpgsql
- AS $$
-declare
- a menu_tree;
- e menu_tree;
-begin
-for a in select me_code,me_description from v_all_menu where p_id=p_profile
- and me_code_dep is null and me_type <> 'PR' and me_type <>'SP'
-loop
- return next a;
-
- for e in select * from get_menu_tree(a.code,p_profile)
- loop
- return next e;
- end loop;
-
- end loop;
-return;
-end;
-$$;
-CREATE FUNCTION group_analytic_ins_upd() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
-name text;
-begin
-name:=upper(NEW.ga_id);
-name:=trim(name);
-name:=replace(name,' ','');
-NEW.ga_id:=name;
-return NEW;
-end;$$;
-CREATE FUNCTION group_analytique_del() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-begin
-update poste_analytique set ga_id=null
-where ga_id=OLD.ga_id;
-return OLD;
-end;$$;
-CREATE FUNCTION html_quote(p_string text) RETURNS text
- LANGUAGE plpgsql
- AS $$
-declare
- r text;
-begin
- r:=p_string;
- r:=replace(r,'<','<');
- r:=replace(r,'>','>');
- r:=replace(r,'''','"');
- return r;
-end;$$;
-CREATE FUNCTION info_def_ins_upd() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
- row_info_def info_def%ROWTYPE;
- str_type text;
-begin
-row_info_def:=NEW;
-str_type:=upper(trim(NEW.id_type));
-str_type:=replace(str_type,' ','');
-str_type:=replace(str_type,',','');
-str_type:=replace(str_type,';','');
-if length(str_type) =0 then
- raise exception 'id_type cannot be null';
-end if;
-row_info_def.id_type:=str_type;
-return row_info_def;
-end;
-$$;
-CREATE FUNCTION insert_jrnx(p_date character varying, p_montant numeric, p_poste public.account_type, p_grpt integer, p_jrn_def integer, p_debit boolean, p_tech_user text, p_tech_per integer, p_qcode text, p_comment text) RETURNS void
- LANGUAGE plpgsql
- AS $$
-begin
- insert into jrnx
- (
- j_date,
- j_montant,
- j_poste,
- j_grpt,
- j_jrn_def,
- j_debit,
- j_text,
- j_tech_user,
- j_tech_per,
- j_qcode
- ) values
- (
- to_date(p_date,'DD.MM.YYYY'),
- p_montant,
- p_poste,
- p_grpt,
- p_jrn_def,
- p_debit,
- p_comment,
- p_tech_user,
- p_tech_per,
- p_qcode
- );
-
-return;
-end;
-$$;
-CREATE FUNCTION 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, p_price_unit numeric) RETURNS void
- LANGUAGE plpgsql
- AS $$
-declare
- fid_client integer;
- fid_good integer;
- account_priv account_type;
- fid_good_account account_type;
- n_dep_priv numeric;
-begin
- n_dep_priv := 0;
- select p_value into account_priv from parm_code where p_code='DEP_PRIV';
- select f_id into fid_client from
- fiche_detail where ad_id=23 and ad_value=upper(trim(p_client));
- select f_id into fid_good from
- fiche_detail where ad_id=23 and ad_value=upper(trim(p_fiche));
- select ad_value into fid_good_account from fiche_detail where ad_id=5 and f_id=fid_good;
- if strpos( fid_good_account , account_priv ) = 1 then
- n_dep_priv=p_price;
- end if;
-
- insert into quant_purchase
- (qp_internal,
- j_id,
- qp_fiche,
- qp_quantite,
- qp_price,
- qp_vat,
- qp_vat_code,
- qp_nd_amount,
- qp_nd_tva,
- qp_nd_tva_recup,
- qp_supplier,
- qp_dep_priv,
- qp_vat_sided,
- qp_unit)
- values
- (p_internal,
- p_j_id,
- fid_good,
- p_quant,
- p_price,
- p_vat,
- p_vat_code,
- p_nd_amount,
- p_nd_tva,
- p_nd_tva_recup,
- fid_client,
- n_dep_priv,
- p_tva_sided,
- p_price_unit);
- return;
-end;
- $$;
-CREATE FUNCTION 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, p_price_unit numeric) RETURNS void
- LANGUAGE plpgsql
- AS $$
-declare
- fid_client integer;
- fid_good integer;
-begin
-
- select f_id into fid_client from
- fiche_detail where ad_id=23 and ad_value=upper(trim(p_client));
- select f_id into fid_good from
- fiche_detail where ad_id=23 and ad_value=upper(trim(p_fiche));
- insert into quant_sold
- (qs_internal,j_id,qs_fiche,qs_quantite,qs_price,qs_vat,qs_vat_code,qs_client,qs_valid,qs_vat_sided,qs_unit)
- values
- (p_internal,p_jid,fid_good,p_quant,p_price,p_vat,p_vat_code,fid_client,'Y',p_tva_sided,p_price_unit);
- return;
-end;
- $$;
-CREATE FUNCTION insert_quick_code(nf_id integer, tav_text text) RETURNS integer
- LANGUAGE plpgsql
- AS $_$
- declare
- ns integer;
- nExist integer;
- tText text;
- tBase text;
- tName text;
- nCount Integer;
- nDuplicate Integer;
- begin
- tText := lower(trim(tav_text));
- tText := replace(tText,' ','');
- tText:= translate(tText,E' $€µ£%+/\\!(){}(),;&|"#''^<>*','');
- tText := translate(tText,E'éèêëàâäïîüûùöôç','eeeeaaaiiuuuooc');
- nDuplicate := 0;
- tBase := tText;
- loop
- -- take the next sequence
- select nextval('s_jnt_fic_att_value') into ns;
- if length (tText) = 0 or tText is null then
- select count(*) into nCount from fiche_detail where f_id=nf_id and ad_id=1;
- if nCount = 0 then
- tText := 'FICHE'||ns::text;
- else
- select ad_value into tName from fiche_detail where f_id=nf_id and ad_id=1;
-
- tName := lower(trim(tName));
- tName := substr(tName,1,6);
- tName := replace(tName,' ','');
- tName:= translate(tName,E' $€µ£%+/\\!(){}(),;&|"#''^<>*','');
- tName := translate(tName,E'éèêëàâäïîüûùöôç','eeeeaaaiiuuuooc');
- tBase := tName;
- if nDuplicate = 0 then
- tText := tName;
- else
- tText := tName||nDuplicate::text;
- end if;
- end if;
- end if;
- -- av_text already used ?
- select count(*) into nExist
- from fiche_detail
- where
- ad_id=23 and ad_value=upper(tText);
-
- if nExist = 0 then
- exit;
- end if;
- nDuplicate := nDuplicate + 1 ;
- tText := tBase || nDuplicate::text;
-
- if nDuplicate > 9999 then
- raise Exception 'too many duplicate % duplicate# %',tText,nDuplicate;
- end if;
- end loop;
-
-
- insert into fiche_detail(jft_id,f_id,ad_id,ad_value) values (ns,nf_id,23,upper(tText));
- return ns;
- end;
-$_$;
-
-
-
-CREATE FUNCTION is_closed(p_periode integer, p_jrn_def_id integer) RETURNS boolean
- LANGUAGE plpgsql
- AS $$
-declare
-bClosed bool;
-str_status text;
-begin
-select p_closed into bClosed from parm_periode
- where p_id=p_periode;
-
-if bClosed = true then
- return bClosed;
-end if;
-
-select status into str_status from jrn_periode
- where p_id =p_periode and jrn_def_id=p_jrn_def_id;
-
-if str_status <> 'OP' then
- return bClosed;
-end if;
-return false;
-end;
-$$;
-CREATE FUNCTION jnt_fic_attr_ins() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
- r_record jnt_fic_attr%ROWTYPE;
- i_max integer;
-begin
-r_record=NEW;
-perform comptaproc.fiche_attribut_synchro(r_record.fd_id);
-select coalesce(max(jnt_order),0) into i_max from jnt_fic_attr where fd_id=r_record.fd_id;
-i_max := i_max + 10;
-NEW.jnt_order=i_max;
-return NEW;
-end;
-$$;
-CREATE FUNCTION jrn_add_note(p_jrid bigint, p_note text) RETURNS void
- LANGUAGE plpgsql
- AS $$
-declare
- tmp bigint;
-begin
- if length(trim(p_note)) = 0 then
- delete from jrn_note where jr_id= p_jrid;
- return;
- end if;
-
- select n_id into tmp from jrn_note where jr_id = p_jrid;
-
- if FOUND then
- update jrn_note set n_text=trim(p_note) where jr_id = p_jrid;
- else
- insert into jrn_note (jr_id,n_text) values ( p_jrid, p_note);
-
- end if;
-
- return;
-end;
-$$;
-CREATE FUNCTION jrn_check_periode() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
-bClosed bool;
-str_status text;
-ljr_tech_per jrn.jr_tech_per%TYPE;
-ljr_def_id jrn.jr_def_id%TYPE;
-lreturn jrn%ROWTYPE;
-begin
-if TG_OP='UPDATE' then
- ljr_tech_per :=OLD.jr_tech_per ;
- NEW.jr_tech_per := comptaproc.find_periode(to_char(NEW.jr_date,'DD.MM.YYYY'));
- ljr_def_id :=OLD.jr_def_id;
- lreturn :=NEW;
- if NEW.jr_date = OLD.jr_date then
- return NEW;
- end if;
- if comptaproc.is_closed(NEW.jr_tech_per,NEW.jr_def_id) = true then
- raise exception 'Periode fermee';
- end if;
-end if;
-
-if TG_OP='INSERT' then
- NEW.jr_tech_per := comptaproc.find_periode(to_char(NEW.jr_date,'DD.MM.YYYY'));
- ljr_tech_per :=NEW.jr_tech_per ;
- ljr_def_id :=NEW.jr_def_id;
- lreturn :=NEW;
-end if;
-
-if TG_OP='DELETE' then
- ljr_tech_per :=OLD.jr_tech_per;
- ljr_def_id :=OLD.jr_def_id;
- lreturn :=OLD;
-end if;
-
-if comptaproc.is_closed (ljr_def_id,ljr_def_id) = true then
- raise exception 'Periode fermee';
-end if;
-
-return lreturn;
-end;$$;
-CREATE FUNCTION jrn_def_add() RETURNS trigger
- LANGUAGE plpgsql
- AS $$begin
-execute 'insert into jrn_periode(p_id,jrn_def_id,status) select p_id,'||NEW.jrn_def_id||',
- case when p_central=true then ''CE''
- when p_closed=true then ''CL''
- else ''OP''
- end
-from
-parm_periode ';
-return NEW;
-end;$$;
-CREATE FUNCTION jrn_def_delete() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
-nb numeric;
-begin
-select count(*) into nb from jrn where jr_def_id=OLD.jrn_def_id;
-
-if nb <> 0 then
- raise exception 'EFFACEMENT INTERDIT: JOURNAL UTILISE';
-end if;
-return OLD;
-end;$$;
-CREATE FUNCTION jrn_del() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
-row jrn%ROWTYPE;
-begin
-row:=OLD;
-insert into del_jrn ( jr_id,
- jr_def_id,
- jr_montant,
- jr_comment,
- jr_date,
- jr_grpt_id,
- jr_internal,
- jr_tech_date,
- jr_tech_per,
- jrn_ech,
- jr_ech,
- jr_rapt,
- jr_valid,
- jr_opid,
- jr_c_opid,
- jr_pj,
- jr_pj_name,
- jr_pj_type,
- jr_pj_number,
- del_jrn_date)
- select jr_id,
- jr_def_id,
- jr_montant,
- jr_comment,
- jr_date,
- jr_grpt_id,
- jr_internal,
- jr_tech_date,
- jr_tech_per,
- jrn_ech,
- jr_ech,
- jr_rapt,
- jr_valid,
- jr_opid,
- jr_c_opid,
- jr_pj,
- jr_pj_name,
- jr_pj_type,
- jr_pj_number
- ,now() from jrn where jr_id=row.jr_id;
-return row;
-end;
-$$;
-CREATE FUNCTION jrnx_del() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
-row jrnx%ROWTYPE;
-begin
-row:=OLD;
-
-
-insert into del_jrnx(
- j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def,
- j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date,
- j_tech_per, j_qcode, f_id) SELECT j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def,
- j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date,
- j_tech_per, j_qcode, f_id from jrnx where j_id=row.j_id;
-return row;
-end;
-$$;
-CREATE FUNCTION jrnx_ins() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
-n_fid bigint;
-nCount integer;
-sQcode text;
-
-begin
-n_fid := NULL;
-sQcode := NULL;
-
-NEW.j_tech_per := comptaproc.find_periode(to_char(NEW.j_date,'DD.MM.YYYY'));
-if NEW.j_tech_per = -1 then
- raise exception 'Période invalide';
-end if;
-
-if trim(coalesce(NEW.j_qcode,'')) = '' then
- -- how many card has this accounting
- select count(*) into nCount from fiche_detail where ad_id=5 and ad_value=NEW.j_poste;
- -- only one card is found , then we change the j_qcode by the card
- if nCount = 1 then
- select f_id into n_fid from fiche_detail where ad_id = 5 and ad_value=NEW.j_poste;
- if FOUND then
- select ad_value into sQcode from fiche_detail where f_id=n_fid and ad_id = 23;
- NEW.f_id := n_fid;
- NEW.j_qcode = sQcode;
- raise info 'comptaproc.jrnx_ins : found card % qcode %',n_fid,sQcode;
- end if;
- end if;
-
-end if;
-
-NEW.j_qcode=trim(upper(coalesce(NEW.j_qcode,'')));
-
-if length (coalesce(NEW.j_qcode,'')) = 0 then
- NEW.j_qcode=NULL;
- else
- select f_id into n_fid from fiche_detail where ad_id=23 and ad_value=NEW.j_qcode;
- if NOT FOUND then
- raise exception 'La fiche dont le quick code est % n''existe pas',NEW.j_qcode;
- end if;
-end if;
-
-NEW.f_id:=n_fid;
-return NEW;
-end;
-$$;
-CREATE FUNCTION jrnx_letter_del() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
-row jrnx%ROWTYPE;
-begin
-row:=OLD;
-delete from jnt_letter
- where (jl_id in (select jl_id from letter_deb) and jl_id not in(select jl_id from letter_cred ))
- or (jl_id not in (select jl_id from letter_deb ) and jl_id in(select jl_id from letter_cred ));
-return row;
-end;
-$$;
-CREATE FUNCTION menu_complete_dependency(n_profile numeric) RETURNS void
- LANGUAGE plpgsql
- AS $$
-declare
- n_count integer;
- csr_root_menu cursor (p_profile numeric) is select pm_id,
- me_code,
- me_code_dep
-
- from profile_menu
- where
- me_code in
- (select a.me_code_dep
- from profile_menu as a
- join profile_menu as b on (a.me_code=b.me_code and a.me_code_dep=b.me_code_dep and a.pm_id <> b.pm_id and a.p_id=b.p_id)
- where a.p_id=n_profile)
- and p_id=p_profile;
-
-begin
- for duplicate in csr_root_menu(n_profile)
- loop
- raise notice 'found %',duplicate;
- update profile_menu set pm_id_dep = duplicate.pm_id
- where pm_id in (select a.pm_id
- from profile_menu as a
- left join profile_menu as b on (a.me_code=b.me_code and a.me_code_dep=b.me_code_dep)
- where
- a.p_id=n_profile
- and b.p_id=n_profile
- and a.pm_id_dep is null
- and a.me_code_dep = duplicate.me_code
- and a.pm_id < b.pm_id);
- end loop;
-
- for duplicate in csr_root_menu(n_profile)
- loop
- select count(*) into n_count from profile_menu where p_id=n_profile and pm_id_dep = duplicate.pm_id;
- raise notice '% use % times',duplicate,n_count;
- if n_count = 0 then
- raise notice ' Update with %',duplicate;
- update profile_menu set pm_id_dep = duplicate.pm_id where p_id = n_profile and me_code_dep = duplicate.me_code and pm_id_dep is null;
- end if;
-
- end loop;
-
-end;
-$$;
-CREATE FUNCTION opd_limit_description() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
- declare
- sDescription text;
- begin
- sDescription := NEW.od_description;
- NEW.od_description := substr(sDescription,1,80);
- return NEW;
- end;
-$$;
-CREATE FUNCTION periode_exist(p_date text, p_periode_id bigint) RETURNS integer
- LANGUAGE plpgsql
- AS $$
-
-declare n_p_id int4;
-begin
-
-select p_id into n_p_id
- from parm_periode
- where
- p_start <= to_date(p_date,'DD.MM.YYYY')
- and
- p_end >= to_date(p_date,'DD.MM.YYYY')
- and
- p_id <> p_periode_id;
-
-if NOT FOUND then
- return -1;
-end if;
-
-return n_p_id;
-
-end;$$;
-CREATE FUNCTION plan_analytic_ins_upd() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
- name text;
-begin
- name:=upper(NEW.pa_name);
- name:=trim(name);
- name:=replace(name,' ','');
- NEW.pa_name:=name;
-return NEW;
-end;
-$$;
-CREATE FUNCTION poste_analytique_ins_upd() RETURNS trigger
- LANGUAGE plpgsql
- AS $$declare
-name text;
-rCount record;
-
-begin
-name:=upper(NEW.po_name);
-name:=trim(name);
-name:=replace(name,' ','');
-NEW.po_name:=name;
-
-if NEW.ga_id is NULL then
-return NEW;
-end if;
-
-if length(trim(NEW.ga_id)) = 0 then
- NEW.ga_id:=NULL;
- return NEW;
-end if;
-perform 'select ga_id from groupe_analytique where ga_id='||NEW.ga_id;
-if NOT FOUND then
- raise exception' Inexistent Group Analytic %',NEW.ga_id;
-end if;
-return NEW;
-end;$$;
-CREATE FUNCTION proc_check_balance() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
- diff numeric;
- tt integer;
-begin
- if TG_OP = 'INSERT' or TG_OP='UPDATE' then
- tt=NEW.jr_grpt_id;
- diff:=check_balance(tt);
- if diff != 0 then
- raise exception 'balance error %',diff ;
- end if;
- return NEW;
- end if;
-end;
-$$;
-CREATE FUNCTION quant_purchase_ins_upd() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
- begin
- if NEW.qp_price < 0 OR NEW.qp_quantite <0 THEN
- NEW.qp_price := abs (NEW.qp_price)*(-1);
- NEW.qp_quantite := abs (NEW.qp_quantite)*(-1);
- end if;
-return NEW;
-end;
-$$;
-CREATE FUNCTION quant_sold_ins_upd() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
- begin
- if NEW.qs_price < 0 OR NEW.qs_quantite <0 THEN
- NEW.qs_price := abs (NEW.qs_price)*(-1);
- NEW.qs_quantite := abs (NEW.qs_quantite)*(-1);
- end if;
-return NEW;
-end;
-$$;
-CREATE FUNCTION t_document_modele_validate() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
- lText text;
- modified document_modele%ROWTYPE;
-begin
- modified:=NEW;
-
- modified.md_filename:=replace(NEW.md_filename,' ','_');
- return modified;
-end;
-$$;
-CREATE FUNCTION t_document_type_insert() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
-nCounter integer;
- BEGIN
-select count(*) into nCounter from pg_class where relname='seq_doc_type_'||NEW.dt_id;
-if nCounter = 0 then
- execute 'create sequence seq_doc_type_'||NEW.dt_id;
-end if;
- RETURN NEW;
- END;
-$$;
-CREATE FUNCTION t_document_validate() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
- lText text;
- modified document%ROWTYPE;
-begin
- modified:=NEW;
- modified.d_filename:=replace(NEW.d_filename,' ','_');
- return modified;
-end;
-$$;
-CREATE FUNCTION t_jrn_def_description() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
- declare
- str varchar(200);
- BEGIN
- str := substr(NEW.jrn_def_description,1,200);
- NEW.jrn_def_description := str;
-
- RETURN NEW;
- END;
-$$;
-CREATE FUNCTION t_jrn_def_sequence() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
-nCounter integer;
-
- BEGIN
- select count(*) into nCounter
- from pg_class where relname='s_jrn_'||NEW.jrn_def_id;
- if nCounter = 0 then
- execute 'create sequence s_jrn_'||NEW.jrn_def_id;
- raise notice 'Creating sequence s_jrn_%',NEW.jrn_def_id;
- end if;
-
- RETURN NEW;
- END;
-$$;
-CREATE FUNCTION table_analytic_account(p_from text, p_to text) RETURNS SETOF public.anc_table_account_type
- LANGUAGE plpgsql
- AS $$
-declare
- ret ANC_table_account_type%ROWTYPE;
- sql_from text:='';
- sql_to text:='';
- sWhere text:='';
- sAnd text:='';
- sResult text:='';
-begin
-if p_from <> '' and p_from is not null then
- sql_from:='oa_date >= to_date('''||p_from::text||''',''DD.MM.YYYY'')';
- sWhere:=' where ';
-end if;
-
-if p_to <> '' and p_to is not null then
- sql_to=' oa_date <= to_date('''||p_to::text||''',''DD.MM.YYYY'')';
- sWhere := ' where ';
-end if;
-
-if sql_to <> '' and sql_from <> '' then
- sAnd:=' and ';
-end if;
-
-sResult := sWhere || sql_from || sAnd || sql_to;
-
-for ret in EXECUTE 'SELECT po.po_id,
- po.pa_id, po.po_name,
- po.po_description,sum(
- CASE
- WHEN operation_analytique.oa_debit = true THEN operation_analytique.oa_amount * (-1)::numeric
- ELSE operation_analytique.oa_amount
- END) AS sum_amount, jrnx.j_poste, tmp_pcmn.pcm_lib AS name
- FROM operation_analytique
- JOIN poste_analytique po USING (po_id)
- JOIN jrnx USING (j_id)
- JOIN tmp_pcmn ON jrnx.j_poste::text = tmp_pcmn.pcm_val::text
-'|| sResult ||'
- GROUP BY po.po_id, po.po_name, po.pa_id, jrnx.j_poste, tmp_pcmn.pcm_lib, po.po_description
- HAVING sum(
-CASE
- WHEN operation_analytique.oa_debit = true THEN operation_analytique.oa_amount * (-1)::numeric
- ELSE operation_analytique.oa_amount
-END) <> 0::numeric '
- loop
- return next ret;
-end loop;
-end;
-$$;
-CREATE FUNCTION table_analytic_card(p_from text, p_to text) RETURNS SETOF public.anc_table_card_type
- LANGUAGE plpgsql
- AS $$
-declare
- ret ANC_table_card_type%ROWTYPE;
- sql_from text:='';
- sql_to text:='';
- sWhere text:='';
- sAnd text:='';
- sResult text:='';
-begin
-if p_from <> '' and p_from is not null then
- sql_from:='oa_date >= to_date('''||p_from::text||''',''DD.MM.YYYY'')';
- sWhere:=' where ';
-end if;
-
-if p_to <> '' and p_to is not null then
- sql_to=' oa_date <= to_date('''||p_to::text||''',''DD.MM.YYYY'')';
- sWhere := ' where ';
-end if;
-
-if sql_to <> '' and sql_from <> '' then
- sAnd :=' and ';
-end if;
-
-sResult := sWhere || sql_from || sAnd || sql_to;
-
-for ret in EXECUTE ' SELECT po.po_id, po.pa_id, po.po_name, po.po_description, sum(
- CASE
- WHEN operation_analytique.oa_debit = true THEN operation_analytique.oa_amount * (-1)::numeric
- ELSE operation_analytique.oa_amount
- END) AS sum_amount, jrnx.f_id, jrnx.j_qcode, ( SELECT fiche_detail.ad_value
- FROM fiche_detail
- WHERE fiche_detail.ad_id = 1 AND fiche_detail.f_id = jrnx.f_id) AS name
- FROM operation_analytique
- JOIN poste_analytique po USING (po_id)
- JOIN jrnx USING (j_id)'|| sResult ||'
- GROUP BY po.po_id, po.po_name, po.pa_id, jrnx.f_id, jrnx.j_qcode, ( SELECT fiche_detail.ad_value
- FROM fiche_detail
- WHERE fiche_detail.ad_id = 1 AND fiche_detail.f_id = jrnx.f_id), po.po_description
- HAVING sum(
-CASE
- WHEN operation_analytique.oa_debit = true THEN operation_analytique.oa_amount * (-1)::numeric
- ELSE operation_analytique.oa_amount
-END) <> 0::numeric;'
-
-
- loop
- return next ret;
-end loop;
-end;
-$$;
-CREATE FUNCTION tmp_pcmn_alphanum_ins_upd() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
- r_record tmp_pcmn%ROWTYPE;
-begin
-r_record := NEW;
-r_record.pcm_val:=format_account(NEW.pcm_val);
-
-return r_record;
-end;
-$$;
-CREATE FUNCTION tmp_pcmn_ins() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
- r_record tmp_pcmn%ROWTYPE;
-begin
-r_record := NEW;
-if length(trim(r_record.pcm_type))=0 or r_record.pcm_type is NULL then
- r_record.pcm_type:=find_pcm_type(NEW.pcm_val);
- return r_record;
-end if;
-return NEW;
-end;
-$$;
-CREATE FUNCTION trg_profile_user_ins_upd() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-
-begin
-
-NEW.user_name := lower(NEW.user_name);
-return NEW;
-
-end;
-$$;
-CREATE FUNCTION trg_todo_list_ins_upd() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-
-begin
-
-NEW.use_login:= lower(NEW.use_login);
-return NEW;
-
-end;
-$$;
-CREATE FUNCTION trg_todo_list_shared_ins_upd() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-
-begin
-
-NEW.use_login:= lower(NEW.use_login);
-return NEW;
-
-end;
-$$;
-CREATE FUNCTION trg_user_sec_act_ins_upd() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-
-begin
-
-NEW.ua_login:= lower(NEW.ua_login);
-return NEW;
-
-end;
-$$;
-CREATE FUNCTION trg_user_sec_jrn_ins_upd() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-
-begin
-
-NEW.uj_login:= lower(NEW.uj_login);
-return NEW;
-
-end;
-$$;
-CREATE FUNCTION trim_cvs_quote() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
- modified import_tmp%ROWTYPE;
-begin
- modified:=NEW;
- modified.devise=replace(new.devise,'"','');
- modified.poste_comptable=replace(new.poste_comptable,'"','');
- modified.compte_ordre=replace(NEW.COMPTE_ORDRE,'"','');
- modified.detail=replace(NEW.DETAIL,'"','');
- modified.num_compte=replace(NEW.NUM_COMPTE,'"','');
- return modified;
-end;
-$$;
-CREATE FUNCTION trim_space_format_csv_banque() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
- modified format_csv_banque%ROWTYPE;
-begin
- modified.name=trim(NEW.NAME);
- modified.include_file=trim(new.include_file);
- if ( length(modified.name) = 0 ) then
- modified.name=null;
- end if;
- if ( length(modified.include_file) = 0 ) then
- modified.include_file=null;
- end if;
-
- return modified;
-end;
-$$;
-CREATE FUNCTION tva_delete(integer) RETURNS void
- LANGUAGE plpgsql
- AS $_$
-declare
- p_tva_id alias for $1;
- nCount integer;
-begin
- nCount=0;
- select count(*) into nCount from quant_sold where qs_vat_code=p_tva_id;
- if nCount != 0 then
- return;
-
- end if;
- select count(*) into nCount from quant_purchase where qp_vat_code=p_tva_id;
- if nCount != 0 then
- return;
-
- end if;
-
-delete from tva_rate where tva_id=p_tva_id;
- return;
-end;
-$_$;
-
-
-
-CREATE FUNCTION tva_insert(text, numeric, text, text, integer) RETURNS integer
- LANGUAGE plpgsql
- AS $_$
-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 $5;
- debit text;
- credit text;
- nCount integer;
-begin
-if length(trim(p_tva_label)) = 0 then
- return 3;
-end if;
-
-if length(trim(p_tva_poste)) != 0 then
- if position (',' in p_tva_poste) = 0 then return 4; end if;
- debit = split_part(p_tva_poste,',',1);
- credit = split_part(p_tva_poste,',',2);
- select count(*) into nCount from tmp_pcmn where pcm_val=debit::account_type;
- if nCount = 0 then return 4; end if;
- select count(*) into nCount from tmp_pcmn where pcm_val=credit::account_type;
- if nCount = 0 then return 4; end if;
-
-end if;
-select into l_tva_id nextval('s_tva') ;
-insert into tva_rate(tva_id,tva_label,tva_rate,tva_comment,tva_poste,tva_both_side)
- values (l_tva_id,p_tva_label,p_tva_rate,p_tva_comment,p_tva_poste,p_tva_both_side);
-return 0;
-end;
-$_$;
-
-
-
-CREATE FUNCTION tva_modify(integer, text, numeric, text, text, integer) RETURNS integer
- LANGUAGE plpgsql
- AS $_$
-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 $6;
- debit text;
- credit text;
- nCount integer;
-begin
-if length(trim(p_tva_label)) = 0 then
- return 3;
-end if;
-
-if length(trim(p_tva_poste)) != 0 then
- if position (',' in p_tva_poste) = 0 then return 4; end if;
- debit = split_part(p_tva_poste,',',1);
- credit = split_part(p_tva_poste,',',2);
- select count(*) into nCount from tmp_pcmn where pcm_val=debit::account_type;
- if nCount = 0 then return 4; end if;
- select count(*) into nCount from tmp_pcmn where pcm_val=credit::account_type;
- if nCount = 0 then return 4; end if;
-
-end if;
-update tva_rate set tva_label=p_tva_label,tva_rate=p_tva_rate,tva_comment=p_tva_comment,tva_poste=p_tva_poste,tva_both_side=p_tva_both_side
- where tva_id=p_tva_id;
-return 0;
-end;
-$_$;
-
-
-
-CREATE FUNCTION update_quick_code(njft_id integer, tav_text text) RETURNS integer
- LANGUAGE plpgsql
- AS $_$
- declare
- ns integer;
- nExist integer;
- tText text;
- tBase text;
- old_qcode varchar;
- num_rows_jrnx integer;
- num_rows_predef integer;
- begin
- -- get current value
- select ad_value into old_qcode from fiche_detail where jft_id=njft_id;
- -- av_text didn't change so no update
- if tav_text = upper( trim(old_qcode)) then
- raise notice 'nothing to change % %' , tav_text,old_qcode;
- return 0;
- end if;
-
- tText := trim(lower(tav_text));
- tText := replace(tText,' ','');
- -- valid alpha is [ . : - _ ]
- tText := translate(tText,E' $€µ£%+/\\!(){}(),;&|"#''^<>*','');
- tText := translate(tText,E'éèêëàâäïîüûùöôç','eeeeaaaiiuuuooc');
- tText := upper(tText);
- if length ( tText) = 0 or tText is null then
- return 0;
- end if;
-
- ns := njft_id;
- tBase := tText;
- loop
- -- av_text already used ?
- select count(*) into nExist
- from fiche_detail
- where
- ad_id=23 and ad_value=tText
- and jft_id <> njft_id;
-
- if nExist = 0 then
- exit;
- end if;
- if tText = tBase||ns then
- -- take the next sequence
- select nextval('s_jnt_fic_att_value') into ns;
- end if;
- tText :=tBase||ns;
-
- end loop;
- update fiche_detail set ad_value = tText where jft_id=njft_id;
-
- -- update also the contact
- update fiche_detail set ad_value = tText
- where jft_id in
- ( select jft_id
- from fiche_detail
- where ad_id=25 and ad_value=old_qcode);
-
-
- return ns;
- end;
-$_$;
-
-
-SET search_path = public, pg_catalog;
-
-
-CREATE FUNCTION bud_card_ins_upd() RETURNS trigger
- LANGUAGE plpgsql
- AS $$declare
- sCode text;
-begin
-
-sCode:=trim(upper(NEW.bc_code));
-sCode:=replace(sCode,' ','_');
-sCode:=substr(sCode,1,10);
-NEW.bc_code:=sCode;
-return NEW;
-end;$$;
-CREATE FUNCTION bud_detail_ins_upd() RETURNS trigger
- LANGUAGE plpgsql
- AS $$declare
-mline bud_detail%ROWTYPE;
-begin
-mline:=NEW;
-if mline.po_id = -1 then
- mline.po_id:=NULL;
-end if;
-return mline;
-end;$$;
-CREATE FUNCTION correct_quant_purchase() RETURNS void
- LANGUAGE plpgsql
- AS $$
-declare
- r_invalid quant_purchase;
- s_QuickCode text;
- b_j_debit bool;
- r_new record;
- r_jrnx record;
-begin
-
-for r_invalid in select * from quant_purchase where qp_valid='A'
-loop
-
-select j_qcode into s_QuickCode from vw_poste_qcode where f_id=r_invalid.qp_fiche;
-raise notice 'qp_id % Quick code is %',r_invalid.qp_id,s_QuickCode;
-
-select j_debit,j_grpt,j_jrn_def,j_montant into r_jrnx from jrnx where j_id=r_invalid.j_id;
-if NOT FOUND then
- raise notice 'error not found jrnx %',r_invalid.j_id;
- update quant_purchase set qp_valid='Y' where qp_id=r_invalid.qp_id;
- continue;
-end if;
-raise notice 'j_debit % , j_grpt % ,j_jrn_def % qp_price %',r_jrnx.j_debit,r_jrnx.j_grpt,r_jrnx.j_jrn_def ,r_invalid.qp_price;
-
-select jr_internal,j_id,j_montant into r_new
- from jrnx join jrn on (j_grpt=jr_grpt_id)
- where
- j_jrn_def=r_jrnx.j_jrn_def
- and j_id not in (select j_id from quant_purchase)
- and j_qcode=s_QuickCode
- and j_montant=r_jrnx.j_montant
- and j_debit != r_jrnx.j_debit;
-
-if NOT FOUND then
- raise notice 'error not found %', r_invalid.j_id;
- update quant_purchase set qp_valid='Y' where qp_id=r_invalid.qp_id;
- continue;
-end if;
-raise notice 'j_id % found amount %',r_new.j_id,r_new.j_montant;
-
-insert into quant_purchase (qp_internal,j_id,qp_fiche,qp_quantite,qp_price,qp_vat,qp_nd_amount,qp_nd_tva_recup,qp_valid,qp_dep_priv,qp_supplier,qp_vat_code)
-values (r_new.jr_internal,r_invalid.j_id,r_invalid.qp_fiche,(r_invalid.qp_quantite * (-1)),r_invalid.qp_price * (-1),r_invalid.qp_vat*(-1),r_invalid.qp_nd_amount*(-1),r_invalid.qp_nd_tva_recup*(-1) ,'Y',r_invalid.qp_dep_priv*(-1),r_invalid.qp_supplier,r_invalid.qp_vat_code);
-
-update quant_purchase set qp_valid='Y' where qp_id=r_invalid.qp_id;
-end loop;
-return;
-end;
-$$;
-CREATE FUNCTION correct_quant_sale() RETURNS void
- LANGUAGE plpgsql
- AS $$
-declare
- r_invalid quant_sold;
- s_QuickCode text;
- b_j_debit bool;
- r_new record;
- r_jrnx record;
-begin
-
-for r_invalid in select * from quant_sold where qs_valid='A'
-loop
-
-select j_qcode into s_QuickCode from vw_poste_qcode where f_id=r_invalid.qs_fiche;
-raise notice 'qp_id % Quick code is %',r_invalid.qs_id,s_QuickCode;
-
-select j_debit,j_grpt,j_jrn_def,j_montant into r_jrnx from jrnx where j_id=r_invalid.j_id;
-if NOT FOUND then
- update quant_sold set qs_valid='Y' where qs_id=r_invalid.qs_id;
- raise notice 'error not found jrnx %',r_invalid.j_id;
- continue;
-end if;
-raise notice 'j_debit % , j_grpt % ,j_jrn_def % qs_price %',r_jrnx.j_debit,r_jrnx.j_grpt,r_jrnx.j_jrn_def ,r_invalid.qs_price;
-
-select jr_internal,j_id,j_montant into r_new
- from jrnx join jrn on (j_grpt=jr_grpt_id)
- where
- j_jrn_def=r_jrnx.j_jrn_def
- and j_id not in (select j_id from quant_sold)
- and j_qcode=s_QuickCode
- and j_montant=r_jrnx.j_montant
- and j_debit != r_jrnx.j_debit;
-
-if NOT FOUND then
- update quant_sold set qs_valid='Y' where qs_id=r_invalid.qs_id;
- raise notice 'error not found %', r_invalid.j_id;
- continue;
-end if;
-raise notice 'j_id % found amount %',r_new.j_id,r_new.j_montant;
-
-
- insert into quant_sold (qs_internal,j_id,qs_fiche,qs_quantite,qs_price,qs_vat,qs_valid,qs_client,qs_vat_code)
- values (r_new.jr_internal,r_invalid.j_id,r_invalid.qs_fiche,(r_invalid.qs_quantite * (-1)),r_invalid.qs_price * (-1),r_invalid.qs_vat*(-1),'Y',r_invalid.qs_client,r_invalid.qs_vat_code);
- update quant_sold set qs_valid='Y' where qs_id=r_invalid.qs_id;
-end loop;
-return;
-end;
-$$;
-CREATE FUNCTION modify_menu_system(n_profile numeric) RETURNS void
- LANGUAGE plpgsql
- AS $$
-declare
-r_duplicate profile_menu%ROWTYPE;
-str_duplicate text;
-n_lowest_id numeric; -- lowest pm_id : update the dependency in profile_menu
-n_highest_id numeric; -- highest pm_id insert into profile_menu
-
-begin
-
-for str_duplicate in
- select me_code
- from profile_menu
- where
- p_id=n_profile and
- p_type_display <> 'P' and
- pm_id_dep is null
- group by me_code
- having count(*) > 1
-loop
- raise info 'str_duplicate %',str_duplicate;
- for r_duplicate in select *
- from profile_menu
- where
- p_id=n_profile and
- me_code_dep=str_duplicate
- loop
- raise info 'r_duplicate %',r_duplicate;
- -- get the lowest
- select a.pm_id into n_lowest_id from profile_menu a join profile_menu b on (a.me_code=b.me_code and a.p_id = b.p_id)
- where
- a.me_code=str_duplicate
- and a.p_id=n_profile
- and a.pm_id < b.pm_id;
- raise info 'lowest is %',n_lowest_id;
- -- get the highest
- select a.pm_id into n_highest_id from profile_menu a join profile_menu b on (a.me_code=b.me_code and a.p_id = b.p_id)
- where
- a.me_code=str_duplicate
- and a.p_id=n_profile
- and a.pm_id > b.pm_id;
- raise info 'highest is %',n_highest_id;
-
- -- update the first one
- update profile_menu set pm_id_dep = n_lowest_id where pm_id=r_duplicate.pm_id;
- -- insert a new one
- insert into profile_menu (me_code,
- me_code_dep,
- p_id,
- p_order,
- p_type_display,
- pm_default,
- pm_id_dep)
- values (r_duplicate.me_code,
- r_duplicate.me_code_dep,
- r_duplicate.p_id,
- r_duplicate.p_order,
- r_duplicate.p_type_display,
- r_duplicate.pm_default,
- n_highest_id);
-
- end loop;
-
-end loop;
-end;
-$$;
-CREATE FUNCTION upgrade_repo(p_version integer) RETURNS void
- LANGUAGE plpgsql
- AS $$
-declare
- is_mono integer;
-begin
- select count (*) into is_mono from information_schema.tables where table_name='repo_version';
- if is_mono = 1 then
- update repo_version set val=p_version;
- else
- update version set val=p_version;
- end if;
-end;
-$$;
diff --git a/include/sql/mod1/index.sql b/include/sql/mod1/index.sql
index 92fbbfa23..e69de29bb 100644
--- a/include/sql/mod1/index.sql
+++ b/include/sql/mod1/index.sql
@@ -1,33 +0,0 @@
-CREATE UNIQUE INDEX fd_id_ad_id_x ON jnt_fic_attr USING btree (fd_id, ad_id);
-CREATE UNIQUE INDEX fiche_detail_f_id_ad_id ON fiche_detail USING btree (f_id, ad_id);
-CREATE INDEX fk_action_person_action_gestion ON action_person USING btree (ag_id);
-CREATE INDEX fk_action_person_fiche ON action_person USING btree (f_id);
-CREATE INDEX fk_stock_good_repository_r_id ON stock_goods USING btree (r_id);
-CREATE INDEX fk_stock_goods_f_id ON stock_goods USING btree (f_id);
-CREATE INDEX fk_stock_goods_j_id ON stock_goods USING btree (j_id);
-CREATE INDEX fki_f_end_date ON forecast USING btree (f_end_date);
-CREATE INDEX fki_f_start_date ON forecast USING btree (f_start_date);
-CREATE INDEX fki_jrn_jr_grpt_id ON jrn USING btree (jr_grpt_id);
-CREATE INDEX fki_jrnx_f_id ON jrnx USING btree (f_id);
-CREATE INDEX fki_jrnx_j_grpt ON jrnx USING btree (j_grpt);
-CREATE INDEX fki_profile_menu_me_code ON profile_menu USING btree (me_code);
-CREATE INDEX fki_profile_menu_profile ON profile_menu USING btree (p_id);
-CREATE INDEX fki_profile_menu_type_fkey ON profile_menu USING btree (p_type_display);
-CREATE INDEX idx_qs_internal ON quant_sold USING btree (qs_internal);
-CREATE INDEX jnt_fic_att_value_fd_id_idx ON fiche_detail USING btree (f_id);
-CREATE INDEX jnt_fic_attr_fd_id_idx ON jnt_fic_attr USING btree (fd_id);
-CREATE INDEX jrnx_j_qcode_ix ON jrnx USING btree (j_qcode);
-CREATE UNIQUE INDEX k_ag_ref ON action_gestion USING btree (ag_ref);
-CREATE INDEX link_action_type_fki ON action_gestion_related USING btree (aga_type);
-CREATE UNIQUE INDEX qcode_idx ON fiche_detail USING btree (ad_value) WHERE (ad_id = 23);
-CREATE UNIQUE INDEX qf_jr_id ON quant_fin USING btree (jr_id);
-CREATE UNIQUE INDEX qp_j_id ON quant_purchase USING btree (j_id);
-CREATE UNIQUE INDEX qs_j_id ON quant_sold USING btree (j_id);
-CREATE INDEX quant_purchase_jrn_fki ON quant_purchase USING btree (qp_internal);
-CREATE INDEX quant_sold_jrn_fki ON quant_sold USING btree (qs_internal);
-CREATE UNIQUE INDEX uj_login_uj_jrn_id ON user_sec_jrn USING btree (uj_login, uj_jrn_id);
-CREATE UNIQUE INDEX ux_po_name ON poste_analytique USING btree (po_name);
-CREATE UNIQUE INDEX x_jrn_jr_id ON jrn USING btree (jr_id);
-CREATE INDEX x_mt ON jrn USING btree (jr_mt);
-CREATE UNIQUE INDEX x_periode ON parm_periode USING btree (p_start, p_end);
-CREATE INDEX x_poste ON jrnx USING btree (j_poste);
diff --git a/include/sql/mod1/make-sql b/include/sql/mod1/make-sql
index cae0c11d1..19a87ecbf 100755
--- a/include/sql/mod1/make-sql
+++ b/include/sql/mod1/make-sql
@@ -1,4 +1,5 @@
-pg_dump -O -U dany -s ${DOMAIN}mod1|grep -v "COMMENT ON SCHEMA public IS 'Standard public schema';" |sed "/^--/d" > schema.sql
+pg_dump -O -U dany -s rel671dossier10104|grep -v "COMMENT ON SCHEMA public IS 'Standard public schema';" |sed "/^--/d" > schema.sql
+# pg_dump -O -U dany -s ${DOMAIN}mod1|grep -v "COMMENT ON SCHEMA public IS 'Standard public schema';" |sed "/^--/d" > schema.sql
awk '/SEQUENCE/,/;/ { print $0;}' < schema.sql > sequence.sql
awk '/CREATE DOMAIN/,/;/ { print $0;}' < schema.sql > table.sql
awk '/CREATE TABLE/,/;/ { print $0;}' < schema.sql >> table.sql
@@ -13,14 +14,17 @@ echo "SET search_path = public, pg_catalog;"
awk '/ALTER TABLE/,/;/ { print $0;}' < schema.sql >> constraint.sql
+awk '/COMMENT ON CONSTRAINT/,/;/ { print $0;}' < schema.sql >> constraint.sql
# function in XML
## awk 'BEGIN{print "";} /CREATE FUNCTION/,/\$\$;/ { if (/CREATE FUNCTION/) {print "";} if (/\$\$;/) {print "";} print $0;} END { print "";}' < schema.sql
awk '/CREATE FUNCTION/,/\$\$;/ { print $0;}' < schema.sql > function.sql
awk '/COMMENT/,/;/ {print $0;}' < schema.sql > comment.sql
-sed -i -e "/ALTER TABLE.*/d" -e "/ADD CONSTRAINT/d" -e "/CREATE PROCEDURAL/d" schema.sql
+sed -i -e "/ALTER TABLE.*/d" -e "/COMMENT ON CONSTRAINT/d" -e "/ADD CONSTRAINT/d" -e "/CREATE PROCEDURAL/d" schema.sql
grep setval schema.sql >> sequence.sql
-pg_dump -O -U dany --data-only --column-inserts -O ${DOMAIN}mod1 |sed "/^--/d" > data.sql
+echo "set search_path = public, comptaproc,pg_catalog ;" > data.sql
+pg_dump -O -U dany --data-only --column-inserts -O ${DOMAIN}mod1 |sed "/^--/d" | sed -e "/SET search_path/d" >> data.sql
+
diff --git a/include/sql/mod1/schema.sql b/include/sql/mod1/schema.sql
index a8f2b74e3..e69de29bb 100644
--- a/include/sql/mod1/schema.sql
+++ b/include/sql/mod1/schema.sql
@@ -1,6394 +0,0 @@
-
-SET statement_timeout = 0;
-SET client_encoding = 'UTF8';
-SET standard_conforming_strings = on;
-SET check_function_bodies = false;
-SET client_min_messages = warning;
-
-
-CREATE SCHEMA comptaproc;
-
-
-
-CREATE EXTENSION IF NOT EXISTS plpgsql WITH SCHEMA pg_catalog;
-
-
-
-COMMENT ON EXTENSION plpgsql IS 'PL/pgSQL procedural language';
-
-
-SET search_path = public, pg_catalog;
-
-
-CREATE DOMAIN account_type AS character varying(40);
-
-
-
-CREATE TYPE anc_table_account_type AS (
- po_id bigint,
- pa_id bigint,
- po_name text,
- po_description text,
- sum_amount numeric(25,4),
- card_account text,
- name text
-);
-
-
-
-CREATE TYPE anc_table_card_type AS (
- po_id bigint,
- pa_id bigint,
- po_name text,
- po_description text,
- sum_amount numeric(25,4),
- f_id bigint,
- card_account text,
- name text
-);
-
-
-
-CREATE TYPE menu_tree AS (
- code text,
- description text
-);
-
-
-SET search_path = comptaproc, pg_catalog;
-
-
-CREATE FUNCTION account_add(p_id public.account_type, p_name character varying) RETURNS text
- LANGUAGE plpgsql
- AS $$
-declare
- nParent tmp_pcmn.pcm_val_parent%type;
- nCount integer;
- sReturn text;
-begin
- sReturn:= format_account(p_id);
- select count(*) into nCount from tmp_pcmn where pcm_val=sReturn;
- if nCount = 0 then
- nParent=account_parent(p_id);
- insert into tmp_pcmn (pcm_val,pcm_lib,pcm_val_parent)
- values (p_id, p_name,nParent) returning pcm_val into sReturn;
- end if;
-return sReturn;
-end ;
-$$;
-
-
-
-CREATE FUNCTION account_alphanum() RETURNS boolean
- LANGUAGE plpgsql
- AS $$
-declare
- l_auto bool;
-begin
- l_auto := true;
- select pr_value into l_auto from parameter where pr_id='MY_ALPHANUM';
- if l_auto = 'N' or l_auto is null then
- l_auto:=false;
- end if;
- return l_auto;
-end;
-$$;
-
-
-
-CREATE FUNCTION account_auto(p_fd_id integer) RETURNS boolean
- LANGUAGE plpgsql
- AS $$
-declare
- l_auto bool;
-begin
-
- select fd_create_account into l_auto from fiche_def where fd_id=p_fd_id;
- if l_auto is null then
- l_auto:=false;
- end if;
- return l_auto;
-end;
-$$;
-
-
-
-CREATE FUNCTION account_compute(p_f_id integer) RETURNS public.account_type
- LANGUAGE plpgsql
- AS $$
-declare
- class_base fiche_def.fd_class_base%type;
- maxcode numeric;
- sResult text;
- bAlphanum bool;
- sName text;
-begin
- select fd_class_base into class_base
- from
- fiche_def join fiche using (fd_id)
- where
- f_id=p_f_id;
- raise notice 'account_compute class base %',class_base;
- bAlphanum := account_alphanum();
- if bAlphanum = false then
- raise info 'account_compute : Alphanum is false';
- select count (pcm_val) into maxcode from tmp_pcmn where pcm_val_parent = class_base;
- if maxcode = 0 then
- maxcode:=class_base::numeric;
- else
- select max (pcm_val) into maxcode from tmp_pcmn where pcm_val_parent = class_base;
- maxcode:=maxcode::numeric;
- end if;
- if maxcode::text = class_base then
- maxcode:=class_base::numeric*1000;
- end if;
- maxcode:=maxcode+1;
- raise notice 'account_compute Max code %',maxcode;
- sResult:=maxcode::account_type;
- else
- raise info 'account_compute : Alphanum is true';
- -- if alphanum, use name
- select ad_value into sName from fiche_detail where f_id=p_f_id and ad_id=1;
- raise info 'name is %',sName;
- if sName is null then
- raise exception 'Cannot compute an accounting without the name of the card for %',p_f_id;
- end if;
- sResult := class_base||sName;
- sResult := substr(sResult,1,40);
- raise info 'Result is %',sResult;
- end if;
- return sResult::account_type;
-end;
-$$;
-
-
-
-CREATE FUNCTION account_insert(p_f_id integer, p_account text) RETURNS text
- LANGUAGE plpgsql
- AS $$
-declare
- nParent tmp_pcmn.pcm_val_parent%type;
- sName varchar;
- sNew tmp_pcmn.pcm_val%type;
- bAuto bool;
- nFd_id integer;
- sClass_Base fiche_def.fd_class_base%TYPE;
- nCount integer;
- first text;
- second text;
- s_account text;
-begin
-
- if p_account is not null and length(trim(p_account)) != 0 then
- -- if there is coma in p_account, treat normally
- if position (',' in p_account) = 0 then
- raise info 'p_account is not empty';
- s_account := substr( p_account,1 , 40);
- select count(*) into nCount from tmp_pcmn where pcm_val=s_account::account_type;
- raise notice 'found in tmp_pcm %',nCount;
- if nCount !=0 then
- raise info 'this account exists in tmp_pcmn ';
- perform attribut_insert(p_f_id,5,s_account);
- else
- -- account doesn't exist, create it
- select ad_value into sName from
- fiche_detail
- where
- ad_id=1 and f_id=p_f_id;
-
- nParent:=account_parent(s_account::account_type);
- insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (s_account::account_type,sName,nParent);
- perform attribut_insert(p_f_id,5,s_account);
-
- end if;
- else
- raise info 'presence of a comma';
- -- there is 2 accounts separated by a comma
- first := split_part(p_account,',',1);
- second := split_part(p_account,',',2);
- -- check there is no other coma
- raise info 'first value % second value %', first, second;
-
- if position (',' in first) != 0 or position (',' in second) != 0 then
- raise exception 'Too many comas, invalid account';
- end if;
- perform attribut_insert(p_f_id,5,p_account);
- end if;
- else
- raise info 'A000 : p_account is empty';
- select fd_id into nFd_id from fiche where f_id=p_f_id;
- bAuto:= account_auto(nFd_id);
-
- select fd_class_base into sClass_base from fiche_def where fd_id=nFd_id;
-raise info 'sClass_Base : %',sClass_base;
- if bAuto = true and sClass_base similar to '[[:digit:]]*' then
- raise info 'account generated automatically';
- sNew:=account_compute(p_f_id);
- raise info 'sNew %', sNew;
- select ad_value into sName from
- fiche_detail
- where
- ad_id=1 and f_id=p_f_id;
- nParent:=account_parent(sNew);
- sNew := account_add (sNew,sName);
- perform attribut_insert(p_f_id,5,sNew);
-
- else
- -- if there is an account_base then it is the default
- select fd_class_base::account_type into sNew from fiche_def join fiche using (fd_id) where f_id=p_f_id;
- if sNew is null or length(trim(sNew)) = 0 then
- raise notice 'count is null';
- perform attribut_insert(p_f_id,5,null);
- else
- perform attribut_insert(p_f_id,5,sNew);
- end if;
- end if;
- end if;
-
-return 0;
-end;
-$$;
-
-
-
-CREATE FUNCTION account_parent(p_account public.account_type) RETURNS public.account_type
- LANGUAGE plpgsql
- AS $$
-declare
- sSubParent tmp_pcmn.pcm_val_parent%type;
- sResult tmp_pcmn.pcm_val_parent%type;
- nCount integer;
-begin
- if p_account is NULL then
- return NULL;
- end if;
- sSubParent:=p_account;
- while true loop
- select count(*) into nCount
- from tmp_pcmn
- where
- pcm_val = sSubParent;
- if nCount != 0 then
- sResult:= sSubParent;
- exit;
- end if;
- sSubParent:= substr(sSubParent,1,length(sSubParent)-1);
- if length(sSubParent) <= 0 then
- raise exception 'Impossible de trouver le compte parent pour %',p_account;
- end if;
- raise notice 'sSubParent % % ',sSubParent,length(sSubParent);
- end loop;
- raise notice 'account_parent : Parent is %',sSubParent;
- return sSubParent;
-end;
-$$;
-
-
-
-CREATE FUNCTION account_update(p_f_id integer, p_account public.account_type) RETURNS integer
- LANGUAGE plpgsql
- AS $$
-declare
- nMax fiche.f_id%type;
- nCount integer;
- nParent tmp_pcmn.pcm_val_parent%type;
- sName varchar;
- first text;
- second text;
-begin
-
- if length(trim(p_account)) != 0 then
- -- 2 accounts in card separated by comma
- if position (',' in p_account) = 0 then
- select count(*) into nCount from tmp_pcmn where pcm_val=p_account;
- if nCount = 0 then
- select ad_value into sName from
- fiche_detail
- where
- ad_id=1 and f_id=p_f_id;
- nParent:=account_parent(p_account);
- insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (p_account,sName,nParent);
- end if;
- else
- raise info 'presence of a comma';
- -- there is 2 accounts separated by a comma
- first := split_part(p_account,',',1);
- second := split_part(p_account,',',2);
- -- check there is no other coma
- raise info 'first value % second value %', first, second;
-
- if position (',' in first) != 0 or position (',' in second) != 0 then
- raise exception 'Too many comas, invalid account';
- end if;
- -- check that both account are in PCMN
-
- end if;
- else
- -- account is null
- update fiche_detail set ad_value=null where f_id=p_f_id and ad_id=5 ;
- end if;
-
- update fiche_detail set ad_value=p_account where f_id=p_f_id and ad_id=5 ;
-
-return 0;
-end;
-$$;
-
-
-
-CREATE FUNCTION action_gestion_ins_upd() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-begin
-NEW.ag_title := substr(trim(NEW.ag_title),1,70);
-NEW.ag_hour := substr(trim(NEW.ag_hour),1,5);
-NEW.ag_owner := lower(NEW.ag_owner);
-return NEW;
-end;
-$$;
-
-
-
-CREATE FUNCTION action_gestion_related_ins_up() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
- nTmp bigint;
-begin
-
-if NEW.aga_least > NEW.aga_greatest then
- nTmp := NEW.aga_least;
- NEW.aga_least := NEW.aga_greatest;
- NEW.aga_greatest := nTmp;
-end if;
-
-if NEW.aga_least = NEW.aga_greatest then
- return NULL;
-end if;
-
-return NEW;
-
-end;
-$$;
-
-
-
-CREATE FUNCTION attribut_insert(p_f_id integer, p_ad_id integer, p_value character varying) RETURNS void
- LANGUAGE plpgsql
- AS $$
-begin
- insert into fiche_detail (f_id,ad_id, ad_value) values (p_f_id,p_ad_id,p_value);
-
-return;
-end;
-$$;
-
-
-
-CREATE FUNCTION attribute_correct_order() RETURNS void
- LANGUAGE plpgsql
- AS $$
-declare
- crs_correct cursor for select A.jnt_id,A.jnt_order from jnt_fic_attr as A join jnt_fic_attr as B using (fd_id) where A.jnt_order=B.jnt_order and A.jnt_id > B.jnt_id;
- rec record;
-begin
- open crs_correct;
- loop
- fetch crs_correct into rec;
- if NOT FOUND then
- close crs_correct;
- return;
- end if;
- update jnt_fic_attr set jnt_order=jnt_order + 1 where jnt_id = rec.jnt_id;
- end loop;
- close crs_correct;
- perform attribute_correct_order ();
-end;
-$$;
-
-
-
-CREATE FUNCTION card_after_delete() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-
-begin
-
- delete from action_gestion where f_id_dest = OLD.f_id;
- return OLD;
-
-end;
-$$;
-
-
-
-CREATE FUNCTION card_class_base(p_f_id integer) RETURNS text
- LANGUAGE plpgsql
- AS $$
-declare
- n_poste fiche_def.fd_class_base%type;
-begin
-
- select fd_class_base into n_poste from fiche_def join fiche using
-(fd_id)
- where f_id=p_f_id;
- if not FOUND then
- raise exception 'Invalid fiche card_class_base(%)',p_f_id;
- end if;
-return n_poste;
-end;
-$$;
-
-
-
-CREATE FUNCTION category_card_before_delete() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-
-begin
- if OLD.fd_id > 499000 then
- return null;
- end if;
- return OLD;
-
-end;
-$$;
-
-
-
-CREATE FUNCTION check_balance(p_grpt integer) RETURNS numeric
- LANGUAGE plpgsql
- AS $$
-declare
- amount_jrnx_debit numeric;
- amount_jrnx_credit numeric;
- amount_jrn numeric;
-begin
- select coalesce(sum (j_montant),0) into amount_jrnx_credit
- from jrnx
- where
- j_grpt=p_grpt
- and j_debit=false;
-
- select coalesce(sum (j_montant),0) into amount_jrnx_debit
- from jrnx
- where
- j_grpt=p_grpt
- and j_debit=true;
-
- select coalesce(jr_montant,0) into amount_jrn
- from jrn
- where
- jr_grpt_id=p_grpt;
-
- if ( amount_jrnx_debit != amount_jrnx_credit )
- then
- return abs(amount_jrnx_debit-amount_jrnx_credit);
- end if;
- if ( amount_jrn != amount_jrnx_credit)
- then
- return -1*abs(amount_jrn - amount_jrnx_credit);
- end if;
- return 0;
-end;
-$$;
-
-
-
-CREATE FUNCTION check_periode() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
- nPeriode int;
-begin
-if periode_exist(to_char(NEW.p_start,'DD.MM.YYYY'),NEW.p_id) <> -1 then
- nPeriode:=periode_exist(to_char(NEW.p_start,'DD.MM.YYYY'),NEW.p_id) ;
- raise info 'Overlap periode start % periode %',NEW.p_start,nPeriode;
- return null;
-end if;
-
-if periode_exist(to_char(NEW.p_end,'DD.MM.YYYY'),NEW.p_id) <> -1 then
- nPeriode:=periode_exist(to_char(NEW.p_start,'DD.MM.YYYY'),NEW.p_id) ;
- raise info 'Overlap periode end % periode %',NEW.p_end,nPeriode;
- return null;
-end if;
-return NEW;
-end;
-$$;
-
-
-
-CREATE FUNCTION correct_sequence(p_sequence text, p_col text, p_table text) RETURNS integer
- LANGUAGE plpgsql
- AS $$
-declare
-last_sequence int8;
-max_sequence int8;
-n integer;
-begin
- select count(*) into n from pg_class where relkind='S' and relname=lower(p_sequence);
- if n = 0 then
- raise exception ' Unknow sequence % ',p_sequence;
- end if;
- select count(*) into n from pg_class where relkind='r' and relname=lower(p_table);
- if n = 0 then
- raise exception ' Unknow table % ',p_table;
- end if;
-
- execute 'select last_value from '||p_sequence into last_sequence;
- raise notice 'Last value of the sequence is %', last_sequence;
-
- execute 'select max('||p_col||') from '||p_table into max_sequence;
- if max_sequence is null then
- max_sequence := 0;
- end if;
- raise notice 'Max value of the sequence is %', max_sequence;
- max_sequence:= max_sequence +1;
- execute 'alter sequence '||p_sequence||' restart with '||max_sequence;
-return 0;
-
-end;
-$$;
-
-
-
-COMMENT ON FUNCTION correct_sequence(p_sequence text, p_col text, p_table text) IS ' Often the primary key is a sequence number and sometimes the value of the sequence is not synchronized with the primary key ( p_sequence : sequence name, p_col : col of the pk,p_table : concerned table';
-
-
-
-CREATE FUNCTION create_missing_sequence() RETURNS integer
- LANGUAGE plpgsql
- AS $$
-declare
-p_sequence text;
-nSeq integer;
-c1 cursor for select jrn_def_id from jrn_def;
-begin
- open c1;
- loop
- fetch c1 into nSeq;
- if not FOUND THEN
- close c1;
- return 0;
- end if;
- p_sequence:='s_jrn_pj'||nSeq::text;
- execute 'create sequence '||p_sequence;
- end loop;
-close c1;
-return 0;
-
-end;
-$$;
-
-
-
-CREATE FUNCTION drop_index(p_constraint character varying) RETURNS void
- LANGUAGE plpgsql
- AS $$
-declare
- nCount integer;
-begin
- select count(*) into nCount from pg_indexes where indexname=p_constraint;
- if nCount = 1 then
- execute 'drop index '||p_constraint ;
- end if;
-end;
-$$;
-
-
-
-CREATE FUNCTION drop_it(p_constraint character varying) RETURNS void
- LANGUAGE plpgsql
- AS $$
-declare
- nCount integer;
-begin
- select count(*) into nCount from pg_constraint where conname=p_constraint;
- if nCount = 1 then
- execute 'alter table parm_periode drop constraint '||p_constraint ;
- end if;
-end;
-$$;
-
-
-
-CREATE FUNCTION extension_ins_upd() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
- sCode text;
- sFile text;
-begin
-sCode:=trim(upper(NEW.ex_code));
-sCode:=replace(sCode,' ','_');
-sCode:=substr(sCode,1,15);
-sCode=upper(sCode);
-NEW.ex_code:=sCode;
-sFile:=NEW.ex_file;
-sFile:=replace(sFile,';','_');
-sFile:=replace(sFile,'<','_');
-sFile:=replace(sFile,'>','_');
-sFile:=replace(sFile,'..','');
-sFile:=replace(sFile,'&','');
-sFile:=replace(sFile,'|','');
-
-
-
-return NEW;
-
-end;
-
-$$;
-
-
-
-CREATE FUNCTION fiche_account_parent(p_f_id integer) RETURNS public.account_type
- LANGUAGE plpgsql
- AS $$
-declare
-ret tmp_pcmn.pcm_val%TYPE;
-begin
- select fd_class_base into ret from fiche_def join fiche using (fd_id) where f_id=p_f_id;
- if not FOUND then
- raise exception '% N''existe pas',p_f_id;
- end if;
- return ret;
-end;
-$$;
-
-
-
-CREATE FUNCTION fiche_attribut_synchro(p_fd_id integer) RETURNS void
- LANGUAGE plpgsql
- AS $$
-declare
- -- this sql gives the f_id and the missing attribute (ad_id)
- list_missing cursor for select f_id,fd_id,ad_id,jnt_order from jnt_fic_attr join fiche as A using (fd_id) where fd_id=p_fd_id and ad_id not in (select ad_id from fiche join fiche_detail using (f_id) where fd_id=jnt_fic_attr.fd_id and A.f_id=f_id);
- rec record;
-begin
- open list_missing;
- loop
-
- fetch list_missing into rec;
- IF NOT FOUND then
- exit;
- end if;
-
- -- now we insert into attr_value
- insert into fiche_detail (f_id,ad_id,ad_value) values (rec.f_id,rec.ad_id,null);
- end loop;
- close list_missing;
-end;
-$$;
-
-
-
-CREATE FUNCTION fiche_def_ins_upd() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-begin
-
-if position (',' in NEW.fd_class_base) != 0 then
- NEW.fd_create_account='f';
-
-end if;
-return NEW;
-end;$$;
-
-
-
-CREATE FUNCTION fiche_detail_qcode_upd() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
- i record;
-begin
- if NEW.ad_id=23 and NEW.ad_value != OLD.ad_value then
- RAISE NOTICE 'new qcode [%] old qcode [%]',NEW.ad_value,OLD.ad_value;
- update jrnx set j_qcode=NEW.ad_value where j_qcode = OLD.ad_value;
- update op_predef_detail set opd_poste=NEW.ad_value where opd_poste=OLD.ad_value;
- raise notice 'TRG fiche_detail update op_predef_detail set opd_poste=% where opd_poste=%;',NEW.ad_value,OLD.ad_value;
- for i in select ad_id from attr_def where ad_type = 'card' or ad_id=25 loop
- update fiche_detail set ad_value=NEW.ad_value where ad_value=OLD.ad_value and ad_id=i.ad_id;
- RAISE NOTICE 'change for ad_id [%] ',i.ad_id;
- if i.ad_id=19 then
- RAISE NOTICE 'Change in stock_goods OLD[%] by NEW[%]',OLD.ad_value,NEW.ad_value;
- update stock_goods set sg_code=NEW.ad_value where sg_code=OLD.ad_value;
- end if;
-
- end loop;
- end if;
-return NEW;
-end;
-$$;
-
-
-
-CREATE FUNCTION fill_quant_fin() RETURNS void
- LANGUAGE plpgsql
- AS $$
-declare
- sBank text;
- sCassa text;
- sCustomer text;
- sSupplier text;
- rec record;
- recBank record;
- recSupp_Cust record;
- nCount integer;
- nAmount numeric;
- nBank integer;
- nOther integer;
- nSupp_Cust integer;
-begin
- select p_value into sBank from parm_code where p_code='BANQUE';
- select p_value into sCassa from parm_code where p_code='CAISSE';
- select p_value into sSupplier from parm_code where p_code='SUPPLIER';
- select p_value into sCustomer from parm_code where p_code='CUSTOMER';
-
- for rec in select jr_id,jr_grpt_id from jrn
- 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)
- loop
- -- there are only 2 lines for bank operations
- -- first debit
- select count(j_id) into nCount from jrnx where j_grpt=rec.jr_grpt_id;
- if nCount > 2 then
- raise notice 'Trop de valeur pour jr_grpt_id % count %',rec.jr_grpt_id,nCount;
- return;
- end if;
- nBank := 0; nOther:=0;
- for recBank in select j_id, j_montant,j_debit,j_qcode,j_poste from jrnx where j_grpt=rec.jr_grpt_id
- loop
- if recBank.j_poste like sBank||'%' then
- -- retrieve f_id for bank
- select f_id into nBank from vw_poste_qcode where j_qcode=recBank.j_qcode;
- if recBank.j_debit = false then
- nAmount=recBank.j_montant*(-1);
- else
- nAmount=recBank.j_montant;
- end if;
- else
- select f_id into nOther from vw_poste_qcode where j_qcode=recBank.j_qcode;
- end if;
- end loop;
- if nBank != 0 and nOther != 0 then
- insert into quant_fin (jr_id,qf_bank,qf_other,qf_amount) values (rec.jr_id,nBank,nOther,nAmount);
- end if;
- end loop;
- for rec in select jr_id,jr_grpt_id from jrn
- 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)
- loop
- -- there are only 2 lines for bank operations
- -- first debit
- select count(j_id) into nCount from jrnx where j_grpt=rec.jr_grpt_id;
- if nCount > 2 then
- raise notice 'Trop de valeur pour jr_grpt_id % count %',rec.jr_grpt_id,nCount;
- return;
- end if;
- nBank := 0; nOther:=0;
- for recBank in select j_id, j_montant,j_debit,j_qcode,j_poste from jrnx where j_grpt=rec.jr_grpt_id
- loop
- if recBank.j_poste like sCassa||'%' then
- -- retrieve f_id for bank
- select f_id into nBank from vw_poste_qcode where j_qcode=recBank.j_qcode;
- if recBank.j_debit = false then
- nAmount=recBank.j_montant*(-1);
- else
- nAmount=recBank.j_montant;
- end if;
- else
- select f_id into nOther from vw_poste_qcode where j_qcode=recBank.j_qcode;
- end if;
- end loop;
- if nBank != 0 and nOther != 0 then
- insert into quant_fin (jr_id,qf_bank,qf_other,qf_amount) values (rec.jr_id,nBank,nOther,nAmount);
- end if;
- end loop;
-
- for rec in select jr_id,jr_grpt_id from jrn
- 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)
- loop
- -- there are only 2 lines for bank operations
- -- first debit
- select count(j_id) into nCount from jrnx where j_grpt=rec.jr_grpt_id;
- if nCount > 2 then
- raise notice 'Trop de valeur pour jr_grpt_id % count %',rec.jr_grpt_id,nCount;
- return;
- end if;
- nSupp_Cust := 0; nOther:=0;
- for recSupp_Cust in select j_id, j_montant,j_debit,j_qcode,j_poste from jrnx where j_grpt=rec.jr_grpt_id
- loop
- if recSupp_Cust.j_poste like sSupplier||'%' then
- -- retrieve f_id for bank
- select f_id into nSupp_Cust from vw_poste_qcode where j_qcode=recSupp_Cust.j_qcode;
- if recSupp_Cust.j_debit = true then
- nAmount=recSupp_Cust.j_montant*(-1);
- else
- nAmount=recSupp_Cust.j_montant;
- end if;
- else if recSupp_Cust.j_poste like sCustomer||'%' then
- select f_id into nSupp_Cust from vw_poste_qcode where j_qcode=recSupp_Cust.j_qcode;
- if recSupp_Cust.j_debit = false then
- nAmount=recSupp_Cust.j_montant*(-1);
- else
- nAmount=recSupp_Cust.j_montant;
- end if;
- else
- select f_id into nOther from vw_poste_qcode where j_qcode=recSupp_Cust.j_qcode;
-
- end if;
- end if;
- end loop;
- if nSupp_Cust != 0 and nOther != 0 then
- insert into quant_fin (jr_id,qf_bank,qf_other,qf_amount) values (rec.jr_id,nOther,nSupp_Cust,nAmount);
- end if;
- end loop;
- for rec in select jr_id,jr_grpt_id from jrn
- 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)
- loop
- -- there are only 2 lines for bank operations
- -- first debit
- select count(j_id) into nCount from jrnx where j_grpt=rec.jr_grpt_id;
- if nCount > 2 then
- raise notice 'Trop de valeur pour jr_grpt_id % count %',rec.jr_grpt_id,nCount;
- return;
- end if;
- nSupp_Cust := 0; nOther:=0;
- for recSupp_Cust in select j_id, j_montant,j_debit,j_qcode,j_poste from jrnx where j_grpt=rec.jr_grpt_id
- loop
- if recSupp_Cust.j_poste like '441%' then
- -- retrieve f_id for bank
- select f_id into nSupp_Cust from vw_poste_qcode where j_qcode=recSupp_Cust.j_qcode;
- if recSupp_Cust.j_debit = false then
- nAmount=recSupp_Cust.j_montant*(-1);
- else
- nAmount=recSupp_Cust.j_montant;
- end if;
- else
- select f_id into nOther from vw_poste_qcode where j_qcode=recSupp_Cust.j_qcode;
-
-
- end if;
- end loop;
- if nSupp_Cust != 0 and nOther != 0 then
- insert into quant_fin (jr_id,qf_bank,qf_other,qf_amount) values (rec.jr_id,nOther,nSupp_Cust,nAmount);
- end if;
- end loop;
- return;
-end;
-$$;
-
-
-
-CREATE FUNCTION find_pcm_type(pp_value public.account_type) RETURNS text
- LANGUAGE plpgsql
- AS $$
-declare
- str_type parm_poste.p_type%TYPE;
- str_value parm_poste.p_type%TYPE;
- nLength integer;
-begin
- str_value:=pp_value;
- nLength:=length(str_value::text);
- while nLength > 0 loop
- select p_type into str_type from parm_poste where p_value=str_value;
- if FOUND then
- return str_type;
- end if;
- nLength:=nLength-1;
- str_value:=substring(str_value::text from 1 for nLength)::account_type;
- end loop;
-return 'CON';
-end;
-$$;
-
-
-
-CREATE FUNCTION find_periode(p_date text) RETURNS integer
- LANGUAGE plpgsql
- AS $$
-
-declare n_p_id int4;
-begin
-
-select p_id into n_p_id
- from parm_periode
- where
- p_start <= to_date(p_date,'DD.MM.YYYY')
- and
- p_end >= to_date(p_date,'DD.MM.YYYY');
-
-if NOT FOUND then
- return -1;
-end if;
-
-return n_p_id;
-
-end;$$;
-
-
-
-CREATE FUNCTION format_account(p_account public.account_type) RETURNS public.account_type
- LANGUAGE plpgsql
- AS $_$
-
-declare
-
-sResult account_type;
-
-begin
-sResult := lower(p_account);
-
-sResult := translate(sResult,E'éèêëàâäïîüûùöôç','eeeeaaaiiuuuooc');
-sResult := translate(sResult,E' $€µ£%.+-/\\!(){}(),;_&|"#''^<>*','');
-
-return upper(sResult);
-
-end;
-$_$;
-
-
-
-COMMENT ON FUNCTION format_account(p_account public.account_type) IS 'format the accounting :
-- upper case
-- remove space and special char.
-';
-
-
-
-CREATE FUNCTION get_letter_jnt(a bigint) RETURNS bigint
- LANGUAGE plpgsql
- AS $$
-declare
- nResult bigint;
-begin
- select jl_id into nResult from jnt_letter join letter_deb using (jl_id) where j_id = a;
- if NOT FOUND then
- select jl_id into nResult from jnt_letter join letter_cred using (jl_id) where j_id = a;
- if NOT found then
- return null;
- end if;
- end if;
-return nResult;
-end;
-$$;
-
-
-
-CREATE FUNCTION get_menu_dependency(profile_menu_id integer) RETURNS SETOF integer
- LANGUAGE plpgsql
- AS $$
-declare
- i int;
- x int;
- e int;
-begin
- for x in select pm_id,me_code
- from profile_menu
- where me_code_dep in (select me_code from profile_menu where pm_id=profile_menu_id)
- and p_id = (select p_id from profile_menu where pm_id=profile_menu_id)
- loop
- return next x;
-
- for e in select * from comptaproc.get_menu_dependency(x)
- loop
- return next e;
- end loop;
-
- end loop;
- return;
-end;
-$$;
-
-
-
-CREATE FUNCTION get_menu_tree(p_code text, p_profile integer) RETURNS SETOF public.menu_tree
- LANGUAGE plpgsql
- AS $$
-declare
- i menu_tree;
- e menu_tree;
- a text;
- x v_all_menu%ROWTYPE;
-begin
- for x in select * from v_all_menu where me_code_dep=p_code::text and p_id=p_profile
- loop
- if x.me_code_dep is not null then
- i.code := x.me_code_dep||'/'||x.me_code;
- else
- i.code := x.me_code;
- end if;
-
- i.description := x.me_description;
-
- return next i;
-
- for e in select * from get_menu_tree(x.me_code,p_profile)
- loop
- e.code:=x.me_code_dep||'/'||e.code;
- return next e;
- end loop;
-
- end loop;
- return;
-end;
-$$;
-
-
-
-CREATE FUNCTION get_pcm_tree(source public.account_type) RETURNS SETOF public.account_type
- LANGUAGE plpgsql
- AS $$
-declare
- i account_type;
- e account_type;
-begin
- for i in select pcm_val from tmp_pcmn where pcm_val_parent=source
- loop
- return next i;
- for e in select get_pcm_tree from get_pcm_tree(i)
- loop
- return next e;
- end loop;
-
- end loop;
- return;
-end;
-$$;
-
-
-
-CREATE FUNCTION get_profile_menu(p_profile integer) RETURNS SETOF public.menu_tree
- LANGUAGE plpgsql
- AS $$
-declare
- a menu_tree;
- e menu_tree;
-begin
-for a in select me_code,me_description from v_all_menu where p_id=p_profile
- and me_code_dep is null and me_type <> 'PR' and me_type <>'SP'
-loop
- return next a;
-
- for e in select * from get_menu_tree(a.code,p_profile)
- loop
- return next e;
- end loop;
-
- end loop;
-return;
-end;
-$$;
-
-
-
-CREATE FUNCTION group_analytic_ins_upd() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
-name text;
-begin
-name:=upper(NEW.ga_id);
-name:=trim(name);
-name:=replace(name,' ','');
-NEW.ga_id:=name;
-return NEW;
-end;$$;
-
-
-
-CREATE FUNCTION group_analytique_del() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-begin
-update poste_analytique set ga_id=null
-where ga_id=OLD.ga_id;
-return OLD;
-end;$$;
-
-
-
-CREATE FUNCTION html_quote(p_string text) RETURNS text
- LANGUAGE plpgsql
- AS $$
-declare
- r text;
-begin
- r:=p_string;
- r:=replace(r,'<','<');
- r:=replace(r,'>','>');
- r:=replace(r,'''','"');
- return r;
-end;$$;
-
-
-
-COMMENT ON FUNCTION html_quote(p_string text) IS 'remove harmfull HTML char';
-
-
-
-CREATE FUNCTION info_def_ins_upd() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
- row_info_def info_def%ROWTYPE;
- str_type text;
-begin
-row_info_def:=NEW;
-str_type:=upper(trim(NEW.id_type));
-str_type:=replace(str_type,' ','');
-str_type:=replace(str_type,',','');
-str_type:=replace(str_type,';','');
-if length(str_type) =0 then
- raise exception 'id_type cannot be null';
-end if;
-row_info_def.id_type:=str_type;
-return row_info_def;
-end;
-$$;
-
-
-
-CREATE FUNCTION insert_jrnx(p_date character varying, p_montant numeric, p_poste public.account_type, p_grpt integer, p_jrn_def integer, p_debit boolean, p_tech_user text, p_tech_per integer, p_qcode text, p_comment text) RETURNS void
- LANGUAGE plpgsql
- AS $$
-begin
- insert into jrnx
- (
- j_date,
- j_montant,
- j_poste,
- j_grpt,
- j_jrn_def,
- j_debit,
- j_text,
- j_tech_user,
- j_tech_per,
- j_qcode
- ) values
- (
- to_date(p_date,'DD.MM.YYYY'),
- p_montant,
- p_poste,
- p_grpt,
- p_jrn_def,
- p_debit,
- p_comment,
- p_tech_user,
- p_tech_per,
- p_qcode
- );
-
-return;
-end;
-$$;
-
-
-
-CREATE FUNCTION 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, p_price_unit numeric) RETURNS void
- LANGUAGE plpgsql
- AS $$
-declare
- fid_client integer;
- fid_good integer;
- account_priv account_type;
- fid_good_account account_type;
- n_dep_priv numeric;
-begin
- n_dep_priv := 0;
- select p_value into account_priv from parm_code where p_code='DEP_PRIV';
- select f_id into fid_client from
- fiche_detail where ad_id=23 and ad_value=upper(trim(p_client));
- select f_id into fid_good from
- fiche_detail where ad_id=23 and ad_value=upper(trim(p_fiche));
- select ad_value into fid_good_account from fiche_detail where ad_id=5 and f_id=fid_good;
- if strpos( fid_good_account , account_priv ) = 1 then
- n_dep_priv=p_price;
- end if;
-
- insert into quant_purchase
- (qp_internal,
- j_id,
- qp_fiche,
- qp_quantite,
- qp_price,
- qp_vat,
- qp_vat_code,
- qp_nd_amount,
- qp_nd_tva,
- qp_nd_tva_recup,
- qp_supplier,
- qp_dep_priv,
- qp_vat_sided,
- qp_unit)
- values
- (p_internal,
- p_j_id,
- fid_good,
- p_quant,
- p_price,
- p_vat,
- p_vat_code,
- p_nd_amount,
- p_nd_tva,
- p_nd_tva_recup,
- fid_client,
- n_dep_priv,
- p_tva_sided,
- p_price_unit);
- return;
-end;
- $$;
-
-
-
-CREATE FUNCTION 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, p_price_unit numeric) RETURNS void
- LANGUAGE plpgsql
- AS $$
-declare
- fid_client integer;
- fid_good integer;
-begin
-
- select f_id into fid_client from
- fiche_detail where ad_id=23 and ad_value=upper(trim(p_client));
- select f_id into fid_good from
- fiche_detail where ad_id=23 and ad_value=upper(trim(p_fiche));
- insert into quant_sold
- (qs_internal,j_id,qs_fiche,qs_quantite,qs_price,qs_vat,qs_vat_code,qs_client,qs_valid,qs_vat_sided,qs_unit)
- values
- (p_internal,p_jid,fid_good,p_quant,p_price,p_vat,p_vat_code,fid_client,'Y',p_tva_sided,p_price_unit);
- return;
-end;
- $$;
-
-
-
-CREATE FUNCTION insert_quick_code(nf_id integer, tav_text text) RETURNS integer
- LANGUAGE plpgsql
- AS $_$
- declare
- ns integer;
- nExist integer;
- tText text;
- tBase text;
- tName text;
- nCount Integer;
- nDuplicate Integer;
- begin
- tText := lower(trim(tav_text));
- tText := replace(tText,' ','');
- tText:= translate(tText,E' $€µ£%+/\\!(){}(),;&|"#''^<>*','');
- tText := translate(tText,E'éèêëàâäïîüûùöôç','eeeeaaaiiuuuooc');
- nDuplicate := 0;
- tBase := tText;
- loop
- -- take the next sequence
- select nextval('s_jnt_fic_att_value') into ns;
- if length (tText) = 0 or tText is null then
- select count(*) into nCount from fiche_detail where f_id=nf_id and ad_id=1;
- if nCount = 0 then
- tText := 'FICHE'||ns::text;
- else
- select ad_value into tName from fiche_detail where f_id=nf_id and ad_id=1;
-
- tName := lower(trim(tName));
- tName := substr(tName,1,6);
- tName := replace(tName,' ','');
- tName:= translate(tName,E' $€µ£%+/\\!(){}(),;&|"#''^<>*','');
- tName := translate(tName,E'éèêëàâäïîüûùöôç','eeeeaaaiiuuuooc');
- tBase := tName;
- if nDuplicate = 0 then
- tText := tName;
- else
- tText := tName||nDuplicate::text;
- end if;
- end if;
- end if;
- -- av_text already used ?
- select count(*) into nExist
- from fiche_detail
- where
- ad_id=23 and ad_value=upper(tText);
-
- if nExist = 0 then
- exit;
- end if;
- nDuplicate := nDuplicate + 1 ;
- tText := tBase || nDuplicate::text;
-
- if nDuplicate > 9999 then
- raise Exception 'too many duplicate % duplicate# %',tText,nDuplicate;
- end if;
- end loop;
-
-
- insert into fiche_detail(jft_id,f_id,ad_id,ad_value) values (ns,nf_id,23,upper(tText));
- return ns;
- end;
-$_$;
-
-
-
-CREATE FUNCTION is_closed(p_periode integer, p_jrn_def_id integer) RETURNS boolean
- LANGUAGE plpgsql
- AS $$
-declare
-bClosed bool;
-str_status text;
-begin
-select p_closed into bClosed from parm_periode
- where p_id=p_periode;
-
-if bClosed = true then
- return bClosed;
-end if;
-
-select status into str_status from jrn_periode
- where p_id =p_periode and jrn_def_id=p_jrn_def_id;
-
-if str_status <> 'OP' then
- return bClosed;
-end if;
-return false;
-end;
-$$;
-
-
-
-CREATE FUNCTION jnt_fic_attr_ins() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
- r_record jnt_fic_attr%ROWTYPE;
- i_max integer;
-begin
-r_record=NEW;
-perform comptaproc.fiche_attribut_synchro(r_record.fd_id);
-select coalesce(max(jnt_order),0) into i_max from jnt_fic_attr where fd_id=r_record.fd_id;
-i_max := i_max + 10;
-NEW.jnt_order=i_max;
-return NEW;
-end;
-$$;
-
-
-
-CREATE FUNCTION jrn_add_note(p_jrid bigint, p_note text) RETURNS void
- LANGUAGE plpgsql
- AS $$
-declare
- tmp bigint;
-begin
- if length(trim(p_note)) = 0 then
- delete from jrn_note where jr_id= p_jrid;
- return;
- end if;
-
- select n_id into tmp from jrn_note where jr_id = p_jrid;
-
- if FOUND then
- update jrn_note set n_text=trim(p_note) where jr_id = p_jrid;
- else
- insert into jrn_note (jr_id,n_text) values ( p_jrid, p_note);
-
- end if;
-
- return;
-end;
-$$;
-
-
-
-CREATE FUNCTION jrn_check_periode() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
-bClosed bool;
-str_status text;
-ljr_tech_per jrn.jr_tech_per%TYPE;
-ljr_def_id jrn.jr_def_id%TYPE;
-lreturn jrn%ROWTYPE;
-begin
-if TG_OP='UPDATE' then
- ljr_tech_per :=OLD.jr_tech_per ;
- NEW.jr_tech_per := comptaproc.find_periode(to_char(NEW.jr_date,'DD.MM.YYYY'));
- ljr_def_id :=OLD.jr_def_id;
- lreturn :=NEW;
- if NEW.jr_date = OLD.jr_date then
- return NEW;
- end if;
- if comptaproc.is_closed(NEW.jr_tech_per,NEW.jr_def_id) = true then
- raise exception 'Periode fermee';
- end if;
-end if;
-
-if TG_OP='INSERT' then
- NEW.jr_tech_per := comptaproc.find_periode(to_char(NEW.jr_date,'DD.MM.YYYY'));
- ljr_tech_per :=NEW.jr_tech_per ;
- ljr_def_id :=NEW.jr_def_id;
- lreturn :=NEW;
-end if;
-
-if TG_OP='DELETE' then
- ljr_tech_per :=OLD.jr_tech_per;
- ljr_def_id :=OLD.jr_def_id;
- lreturn :=OLD;
-end if;
-
-if comptaproc.is_closed (ljr_def_id,ljr_def_id) = true then
- raise exception 'Periode fermee';
-end if;
-
-return lreturn;
-end;$$;
-
-
-
-CREATE FUNCTION jrn_def_add() RETURNS trigger
- LANGUAGE plpgsql
- AS $$begin
-execute 'insert into jrn_periode(p_id,jrn_def_id,status) select p_id,'||NEW.jrn_def_id||',
- case when p_central=true then ''CE''
- when p_closed=true then ''CL''
- else ''OP''
- end
-from
-parm_periode ';
-return NEW;
-end;$$;
-
-
-
-CREATE FUNCTION jrn_def_delete() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
-nb numeric;
-begin
-select count(*) into nb from jrn where jr_def_id=OLD.jrn_def_id;
-
-if nb <> 0 then
- raise exception 'EFFACEMENT INTERDIT: JOURNAL UTILISE';
-end if;
-return OLD;
-end;$$;
-
-
-
-CREATE FUNCTION jrn_del() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
-row jrn%ROWTYPE;
-begin
-row:=OLD;
-insert into del_jrn ( jr_id,
- jr_def_id,
- jr_montant,
- jr_comment,
- jr_date,
- jr_grpt_id,
- jr_internal,
- jr_tech_date,
- jr_tech_per,
- jrn_ech,
- jr_ech,
- jr_rapt,
- jr_valid,
- jr_opid,
- jr_c_opid,
- jr_pj,
- jr_pj_name,
- jr_pj_type,
- jr_pj_number,
- del_jrn_date)
- select jr_id,
- jr_def_id,
- jr_montant,
- jr_comment,
- jr_date,
- jr_grpt_id,
- jr_internal,
- jr_tech_date,
- jr_tech_per,
- jrn_ech,
- jr_ech,
- jr_rapt,
- jr_valid,
- jr_opid,
- jr_c_opid,
- jr_pj,
- jr_pj_name,
- jr_pj_type,
- jr_pj_number
- ,now() from jrn where jr_id=row.jr_id;
-return row;
-end;
-$$;
-
-
-
-CREATE FUNCTION jrnx_del() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
-row jrnx%ROWTYPE;
-begin
-row:=OLD;
-
-
-insert into del_jrnx(
- j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def,
- j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date,
- j_tech_per, j_qcode, f_id) SELECT j_id, j_date, j_montant, j_poste, j_grpt, j_rapt, j_jrn_def,
- j_debit, j_text, j_centralized, j_internal, j_tech_user, j_tech_date,
- j_tech_per, j_qcode, f_id from jrnx where j_id=row.j_id;
-return row;
-end;
-$$;
-
-
-
-CREATE FUNCTION jrnx_ins() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
-n_fid bigint;
-nCount integer;
-sQcode text;
-
-begin
-n_fid := NULL;
-sQcode := NULL;
-
-NEW.j_tech_per := comptaproc.find_periode(to_char(NEW.j_date,'DD.MM.YYYY'));
-if NEW.j_tech_per = -1 then
- raise exception 'Période invalide';
-end if;
-
-if trim(coalesce(NEW.j_qcode,'')) = '' then
- -- how many card has this accounting
- select count(*) into nCount from fiche_detail where ad_id=5 and ad_value=NEW.j_poste;
- -- only one card is found , then we change the j_qcode by the card
- if nCount = 1 then
- select f_id into n_fid from fiche_detail where ad_id = 5 and ad_value=NEW.j_poste;
- if FOUND then
- select ad_value into sQcode from fiche_detail where f_id=n_fid and ad_id = 23;
- NEW.f_id := n_fid;
- NEW.j_qcode = sQcode;
- raise info 'comptaproc.jrnx_ins : found card % qcode %',n_fid,sQcode;
- end if;
- end if;
-
-end if;
-
-NEW.j_qcode=trim(upper(coalesce(NEW.j_qcode,'')));
-
-if length (coalesce(NEW.j_qcode,'')) = 0 then
- NEW.j_qcode=NULL;
- else
- select f_id into n_fid from fiche_detail where ad_id=23 and ad_value=NEW.j_qcode;
- if NOT FOUND then
- raise exception 'La fiche dont le quick code est % n''existe pas',NEW.j_qcode;
- end if;
-end if;
-
-NEW.f_id:=n_fid;
-return NEW;
-end;
-$$;
-
-
-
-CREATE FUNCTION jrnx_letter_del() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
-row jrnx%ROWTYPE;
-begin
-row:=OLD;
-delete from jnt_letter
- where (jl_id in (select jl_id from letter_deb) and jl_id not in(select jl_id from letter_cred ))
- or (jl_id not in (select jl_id from letter_deb ) and jl_id in(select jl_id from letter_cred ));
-return row;
-end;
-$$;
-
-
-
-CREATE FUNCTION menu_complete_dependency(n_profile numeric) RETURNS void
- LANGUAGE plpgsql
- AS $$
-declare
- n_count integer;
- csr_root_menu cursor (p_profile numeric) is select pm_id,
- me_code,
- me_code_dep
-
- from profile_menu
- where
- me_code in
- (select a.me_code_dep
- from profile_menu as a
- join profile_menu as b on (a.me_code=b.me_code and a.me_code_dep=b.me_code_dep and a.pm_id <> b.pm_id and a.p_id=b.p_id)
- where a.p_id=n_profile)
- and p_id=p_profile;
-
-begin
- for duplicate in csr_root_menu(n_profile)
- loop
- raise notice 'found %',duplicate;
- update profile_menu set pm_id_dep = duplicate.pm_id
- where pm_id in (select a.pm_id
- from profile_menu as a
- left join profile_menu as b on (a.me_code=b.me_code and a.me_code_dep=b.me_code_dep)
- where
- a.p_id=n_profile
- and b.p_id=n_profile
- and a.pm_id_dep is null
- and a.me_code_dep = duplicate.me_code
- and a.pm_id < b.pm_id);
- end loop;
-
- for duplicate in csr_root_menu(n_profile)
- loop
- select count(*) into n_count from profile_menu where p_id=n_profile and pm_id_dep = duplicate.pm_id;
- raise notice '% use % times',duplicate,n_count;
- if n_count = 0 then
- raise notice ' Update with %',duplicate;
- update profile_menu set pm_id_dep = duplicate.pm_id where p_id = n_profile and me_code_dep = duplicate.me_code and pm_id_dep is null;
- end if;
-
- end loop;
-
-end;
-$$;
-
-
-
-CREATE FUNCTION opd_limit_description() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
- declare
- sDescription text;
- begin
- sDescription := NEW.od_description;
- NEW.od_description := substr(sDescription,1,80);
- return NEW;
- end;
-$$;
-
-
-
-CREATE FUNCTION periode_exist(p_date text, p_periode_id bigint) RETURNS integer
- LANGUAGE plpgsql
- AS $$
-
-declare n_p_id int4;
-begin
-
-select p_id into n_p_id
- from parm_periode
- where
- p_start <= to_date(p_date,'DD.MM.YYYY')
- and
- p_end >= to_date(p_date,'DD.MM.YYYY')
- and
- p_id <> p_periode_id;
-
-if NOT FOUND then
- return -1;
-end if;
-
-return n_p_id;
-
-end;$$;
-
-
-
-CREATE FUNCTION plan_analytic_ins_upd() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
- name text;
-begin
- name:=upper(NEW.pa_name);
- name:=trim(name);
- name:=replace(name,' ','');
- NEW.pa_name:=name;
-return NEW;
-end;
-$$;
-
-
-
-CREATE FUNCTION poste_analytique_ins_upd() RETURNS trigger
- LANGUAGE plpgsql
- AS $$declare
-name text;
-rCount record;
-
-begin
-name:=upper(NEW.po_name);
-name:=trim(name);
-name:=replace(name,' ','');
-NEW.po_name:=name;
-
-if NEW.ga_id is NULL then
-return NEW;
-end if;
-
-if length(trim(NEW.ga_id)) = 0 then
- NEW.ga_id:=NULL;
- return NEW;
-end if;
-perform 'select ga_id from groupe_analytique where ga_id='||NEW.ga_id;
-if NOT FOUND then
- raise exception' Inexistent Group Analytic %',NEW.ga_id;
-end if;
-return NEW;
-end;$$;
-
-
-
-CREATE FUNCTION proc_check_balance() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
- diff numeric;
- tt integer;
-begin
- if TG_OP = 'INSERT' or TG_OP='UPDATE' then
- tt=NEW.jr_grpt_id;
- diff:=check_balance(tt);
- if diff != 0 then
- raise exception 'balance error %',diff ;
- end if;
- return NEW;
- end if;
-end;
-$$;
-
-
-
-CREATE FUNCTION quant_purchase_ins_upd() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
- begin
- if NEW.qp_price < 0 OR NEW.qp_quantite <0 THEN
- NEW.qp_price := abs (NEW.qp_price)*(-1);
- NEW.qp_quantite := abs (NEW.qp_quantite)*(-1);
- end if;
-return NEW;
-end;
-$$;
-
-
-
-CREATE FUNCTION quant_sold_ins_upd() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
- begin
- if NEW.qs_price < 0 OR NEW.qs_quantite <0 THEN
- NEW.qs_price := abs (NEW.qs_price)*(-1);
- NEW.qs_quantite := abs (NEW.qs_quantite)*(-1);
- end if;
-return NEW;
-end;
-$$;
-
-
-
-CREATE FUNCTION t_document_modele_validate() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
- lText text;
- modified document_modele%ROWTYPE;
-begin
- modified:=NEW;
-
- modified.md_filename:=replace(NEW.md_filename,' ','_');
- return modified;
-end;
-$$;
-
-
-
-CREATE FUNCTION t_document_type_insert() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
-nCounter integer;
- BEGIN
-select count(*) into nCounter from pg_class where relname='seq_doc_type_'||NEW.dt_id;
-if nCounter = 0 then
- execute 'create sequence seq_doc_type_'||NEW.dt_id;
-end if;
- RETURN NEW;
- END;
-$$;
-
-
-
-CREATE FUNCTION t_document_validate() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
- lText text;
- modified document%ROWTYPE;
-begin
- modified:=NEW;
- modified.d_filename:=replace(NEW.d_filename,' ','_');
- return modified;
-end;
-$$;
-
-
-
-CREATE FUNCTION t_jrn_def_description() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
- declare
- str varchar(200);
- BEGIN
- str := substr(NEW.jrn_def_description,1,200);
- NEW.jrn_def_description := str;
-
- RETURN NEW;
- END;
-$$;
-
-
-
-CREATE FUNCTION t_jrn_def_sequence() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
-nCounter integer;
-
- BEGIN
- select count(*) into nCounter
- from pg_class where relname='s_jrn_'||NEW.jrn_def_id;
- if nCounter = 0 then
- execute 'create sequence s_jrn_'||NEW.jrn_def_id;
- raise notice 'Creating sequence s_jrn_%',NEW.jrn_def_id;
- end if;
-
- RETURN NEW;
- END;
-$$;
-
-
-
-CREATE FUNCTION table_analytic_account(p_from text, p_to text) RETURNS SETOF public.anc_table_account_type
- LANGUAGE plpgsql
- AS $$
-declare
- ret ANC_table_account_type%ROWTYPE;
- sql_from text:='';
- sql_to text:='';
- sWhere text:='';
- sAnd text:='';
- sResult text:='';
-begin
-if p_from <> '' and p_from is not null then
- sql_from:='oa_date >= to_date('''||p_from::text||''',''DD.MM.YYYY'')';
- sWhere:=' where ';
-end if;
-
-if p_to <> '' and p_to is not null then
- sql_to=' oa_date <= to_date('''||p_to::text||''',''DD.MM.YYYY'')';
- sWhere := ' where ';
-end if;
-
-if sql_to <> '' and sql_from <> '' then
- sAnd:=' and ';
-end if;
-
-sResult := sWhere || sql_from || sAnd || sql_to;
-
-for ret in EXECUTE 'SELECT po.po_id,
- po.pa_id, po.po_name,
- po.po_description,sum(
- CASE
- WHEN operation_analytique.oa_debit = true THEN operation_analytique.oa_amount * (-1)::numeric
- ELSE operation_analytique.oa_amount
- END) AS sum_amount, jrnx.j_poste, tmp_pcmn.pcm_lib AS name
- FROM operation_analytique
- JOIN poste_analytique po USING (po_id)
- JOIN jrnx USING (j_id)
- JOIN tmp_pcmn ON jrnx.j_poste::text = tmp_pcmn.pcm_val::text
-'|| sResult ||'
- GROUP BY po.po_id, po.po_name, po.pa_id, jrnx.j_poste, tmp_pcmn.pcm_lib, po.po_description
- HAVING sum(
-CASE
- WHEN operation_analytique.oa_debit = true THEN operation_analytique.oa_amount * (-1)::numeric
- ELSE operation_analytique.oa_amount
-END) <> 0::numeric '
- loop
- return next ret;
-end loop;
-end;
-$$;
-
-
-
-CREATE FUNCTION table_analytic_card(p_from text, p_to text) RETURNS SETOF public.anc_table_card_type
- LANGUAGE plpgsql
- AS $$
-declare
- ret ANC_table_card_type%ROWTYPE;
- sql_from text:='';
- sql_to text:='';
- sWhere text:='';
- sAnd text:='';
- sResult text:='';
-begin
-if p_from <> '' and p_from is not null then
- sql_from:='oa_date >= to_date('''||p_from::text||''',''DD.MM.YYYY'')';
- sWhere:=' where ';
-end if;
-
-if p_to <> '' and p_to is not null then
- sql_to=' oa_date <= to_date('''||p_to::text||''',''DD.MM.YYYY'')';
- sWhere := ' where ';
-end if;
-
-if sql_to <> '' and sql_from <> '' then
- sAnd :=' and ';
-end if;
-
-sResult := sWhere || sql_from || sAnd || sql_to;
-
-for ret in EXECUTE ' SELECT po.po_id, po.pa_id, po.po_name, po.po_description, sum(
- CASE
- WHEN operation_analytique.oa_debit = true THEN operation_analytique.oa_amount * (-1)::numeric
- ELSE operation_analytique.oa_amount
- END) AS sum_amount, jrnx.f_id, jrnx.j_qcode, ( SELECT fiche_detail.ad_value
- FROM fiche_detail
- WHERE fiche_detail.ad_id = 1 AND fiche_detail.f_id = jrnx.f_id) AS name
- FROM operation_analytique
- JOIN poste_analytique po USING (po_id)
- JOIN jrnx USING (j_id)'|| sResult ||'
- GROUP BY po.po_id, po.po_name, po.pa_id, jrnx.f_id, jrnx.j_qcode, ( SELECT fiche_detail.ad_value
- FROM fiche_detail
- WHERE fiche_detail.ad_id = 1 AND fiche_detail.f_id = jrnx.f_id), po.po_description
- HAVING sum(
-CASE
- WHEN operation_analytique.oa_debit = true THEN operation_analytique.oa_amount * (-1)::numeric
- ELSE operation_analytique.oa_amount
-END) <> 0::numeric;'
-
-
- loop
- return next ret;
-end loop;
-end;
-$$;
-
-
-
-CREATE FUNCTION tmp_pcmn_alphanum_ins_upd() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
- r_record tmp_pcmn%ROWTYPE;
-begin
-r_record := NEW;
-r_record.pcm_val:=format_account(NEW.pcm_val);
-
-return r_record;
-end;
-$$;
-
-
-
-CREATE FUNCTION tmp_pcmn_ins() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
- r_record tmp_pcmn%ROWTYPE;
-begin
-r_record := NEW;
-if length(trim(r_record.pcm_type))=0 or r_record.pcm_type is NULL then
- r_record.pcm_type:=find_pcm_type(NEW.pcm_val);
- return r_record;
-end if;
-return NEW;
-end;
-$$;
-
-
-
-CREATE FUNCTION trg_profile_user_ins_upd() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-
-begin
-
-NEW.user_name := lower(NEW.user_name);
-return NEW;
-
-end;
-$$;
-
-
-
-CREATE FUNCTION trg_todo_list_ins_upd() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-
-begin
-
-NEW.use_login:= lower(NEW.use_login);
-return NEW;
-
-end;
-$$;
-
-
-
-CREATE FUNCTION trg_todo_list_shared_ins_upd() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-
-begin
-
-NEW.use_login:= lower(NEW.use_login);
-return NEW;
-
-end;
-$$;
-
-
-
-CREATE FUNCTION trg_user_sec_act_ins_upd() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-
-begin
-
-NEW.ua_login:= lower(NEW.ua_login);
-return NEW;
-
-end;
-$$;
-
-
-
-CREATE FUNCTION trg_user_sec_jrn_ins_upd() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-
-begin
-
-NEW.uj_login:= lower(NEW.uj_login);
-return NEW;
-
-end;
-$$;
-
-
-
-CREATE FUNCTION trim_cvs_quote() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
- modified import_tmp%ROWTYPE;
-begin
- modified:=NEW;
- modified.devise=replace(new.devise,'"','');
- modified.poste_comptable=replace(new.poste_comptable,'"','');
- modified.compte_ordre=replace(NEW.COMPTE_ORDRE,'"','');
- modified.detail=replace(NEW.DETAIL,'"','');
- modified.num_compte=replace(NEW.NUM_COMPTE,'"','');
- return modified;
-end;
-$$;
-
-
-
-CREATE FUNCTION trim_space_format_csv_banque() RETURNS trigger
- LANGUAGE plpgsql
- AS $$
-declare
- modified format_csv_banque%ROWTYPE;
-begin
- modified.name=trim(NEW.NAME);
- modified.include_file=trim(new.include_file);
- if ( length(modified.name) = 0 ) then
- modified.name=null;
- end if;
- if ( length(modified.include_file) = 0 ) then
- modified.include_file=null;
- end if;
-
- return modified;
-end;
-$$;
-
-
-
-CREATE FUNCTION tva_delete(integer) RETURNS void
- LANGUAGE plpgsql
- AS $_$
-declare
- p_tva_id alias for $1;
- nCount integer;
-begin
- nCount=0;
- select count(*) into nCount from quant_sold where qs_vat_code=p_tva_id;
- if nCount != 0 then
- return;
-
- end if;
- select count(*) into nCount from quant_purchase where qp_vat_code=p_tva_id;
- if nCount != 0 then
- return;
-
- end if;
-
-delete from tva_rate where tva_id=p_tva_id;
- return;
-end;
-$_$;
-
-
-
-CREATE FUNCTION tva_insert(text, numeric, text, text, integer) RETURNS integer
- LANGUAGE plpgsql
- AS $_$
-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 $5;
- debit text;
- credit text;
- nCount integer;
-begin
-if length(trim(p_tva_label)) = 0 then
- return 3;
-end if;
-
-if length(trim(p_tva_poste)) != 0 then
- if position (',' in p_tva_poste) = 0 then return 4; end if;
- debit = split_part(p_tva_poste,',',1);
- credit = split_part(p_tva_poste,',',2);
- select count(*) into nCount from tmp_pcmn where pcm_val=debit::account_type;
- if nCount = 0 then return 4; end if;
- select count(*) into nCount from tmp_pcmn where pcm_val=credit::account_type;
- if nCount = 0 then return 4; end if;
-
-end if;
-select into l_tva_id nextval('s_tva') ;
-insert into tva_rate(tva_id,tva_label,tva_rate,tva_comment,tva_poste,tva_both_side)
- values (l_tva_id,p_tva_label,p_tva_rate,p_tva_comment,p_tva_poste,p_tva_both_side);
-return 0;
-end;
-$_$;
-
-
-
-CREATE FUNCTION tva_modify(integer, text, numeric, text, text, integer) RETURNS integer
- LANGUAGE plpgsql
- AS $_$
-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 $6;
- debit text;
- credit text;
- nCount integer;
-begin
-if length(trim(p_tva_label)) = 0 then
- return 3;
-end if;
-
-if length(trim(p_tva_poste)) != 0 then
- if position (',' in p_tva_poste) = 0 then return 4; end if;
- debit = split_part(p_tva_poste,',',1);
- credit = split_part(p_tva_poste,',',2);
- select count(*) into nCount from tmp_pcmn where pcm_val=debit::account_type;
- if nCount = 0 then return 4; end if;
- select count(*) into nCount from tmp_pcmn where pcm_val=credit::account_type;
- if nCount = 0 then return 4; end if;
-
-end if;
-update tva_rate set tva_label=p_tva_label,tva_rate=p_tva_rate,tva_comment=p_tva_comment,tva_poste=p_tva_poste,tva_both_side=p_tva_both_side
- where tva_id=p_tva_id;
-return 0;
-end;
-$_$;
-
-
-
-CREATE FUNCTION update_quick_code(njft_id integer, tav_text text) RETURNS integer
- LANGUAGE plpgsql
- AS $_$
- declare
- ns integer;
- nExist integer;
- tText text;
- tBase text;
- old_qcode varchar;
- num_rows_jrnx integer;
- num_rows_predef integer;
- begin
- -- get current value
- select ad_value into old_qcode from fiche_detail where jft_id=njft_id;
- -- av_text didn't change so no update
- if tav_text = upper( trim(old_qcode)) then
- raise notice 'nothing to change % %' , tav_text,old_qcode;
- return 0;
- end if;
-
- tText := trim(lower(tav_text));
- tText := replace(tText,' ','');
- -- valid alpha is [ . : - _ ]
- tText := translate(tText,E' $€µ£%+/\\!(){}(),;&|"#''^<>*','');
- tText := translate(tText,E'éèêëàâäïîüûùöôç','eeeeaaaiiuuuooc');
- tText := upper(tText);
- if length ( tText) = 0 or tText is null then
- return 0;
- end if;
-
- ns := njft_id;
- tBase := tText;
- loop
- -- av_text already used ?
- select count(*) into nExist
- from fiche_detail
- where
- ad_id=23 and ad_value=tText
- and jft_id <> njft_id;
-
- if nExist = 0 then
- exit;
- end if;
- if tText = tBase||ns then
- -- take the next sequence
- select nextval('s_jnt_fic_att_value') into ns;
- end if;
- tText :=tBase||ns;
-
- end loop;
- update fiche_detail set ad_value = tText where jft_id=njft_id;
-
- -- update also the contact
- update fiche_detail set ad_value = tText
- where jft_id in
- ( select jft_id
- from fiche_detail
- where ad_id=25 and ad_value=old_qcode);
-
-
- return ns;
- end;
-$_$;
-
-
-SET search_path = public, pg_catalog;
-
-
-CREATE FUNCTION bud_card_ins_upd() RETURNS trigger
- LANGUAGE plpgsql
- AS $$declare
- sCode text;
-begin
-
-sCode:=trim(upper(NEW.bc_code));
-sCode:=replace(sCode,' ','_');
-sCode:=substr(sCode,1,10);
-NEW.bc_code:=sCode;
-return NEW;
-end;$$;
-
-
-
-CREATE FUNCTION bud_detail_ins_upd() RETURNS trigger
- LANGUAGE plpgsql
- AS $$declare
-mline bud_detail%ROWTYPE;
-begin
-mline:=NEW;
-if mline.po_id = -1 then
- mline.po_id:=NULL;
-end if;
-return mline;
-end;$$;
-
-
-
-CREATE FUNCTION correct_quant_purchase() RETURNS void
- LANGUAGE plpgsql
- AS $$
-declare
- r_invalid quant_purchase;
- s_QuickCode text;
- b_j_debit bool;
- r_new record;
- r_jrnx record;
-begin
-
-for r_invalid in select * from quant_purchase where qp_valid='A'
-loop
-
-select j_qcode into s_QuickCode from vw_poste_qcode where f_id=r_invalid.qp_fiche;
-raise notice 'qp_id % Quick code is %',r_invalid.qp_id,s_QuickCode;
-
-select j_debit,j_grpt,j_jrn_def,j_montant into r_jrnx from jrnx where j_id=r_invalid.j_id;
-if NOT FOUND then
- raise notice 'error not found jrnx %',r_invalid.j_id;
- update quant_purchase set qp_valid='Y' where qp_id=r_invalid.qp_id;
- continue;
-end if;
-raise notice 'j_debit % , j_grpt % ,j_jrn_def % qp_price %',r_jrnx.j_debit,r_jrnx.j_grpt,r_jrnx.j_jrn_def ,r_invalid.qp_price;
-
-select jr_internal,j_id,j_montant into r_new
- from jrnx join jrn on (j_grpt=jr_grpt_id)
- where
- j_jrn_def=r_jrnx.j_jrn_def
- and j_id not in (select j_id from quant_purchase)
- and j_qcode=s_QuickCode
- and j_montant=r_jrnx.j_montant
- and j_debit != r_jrnx.j_debit;
-
-if NOT FOUND then
- raise notice 'error not found %', r_invalid.j_id;
- update quant_purchase set qp_valid='Y' where qp_id=r_invalid.qp_id;
- continue;
-end if;
-raise notice 'j_id % found amount %',r_new.j_id,r_new.j_montant;
-
-insert into quant_purchase (qp_internal,j_id,qp_fiche,qp_quantite,qp_price,qp_vat,qp_nd_amount,qp_nd_tva_recup,qp_valid,qp_dep_priv,qp_supplier,qp_vat_code)
-values (r_new.jr_internal,r_invalid.j_id,r_invalid.qp_fiche,(r_invalid.qp_quantite * (-1)),r_invalid.qp_price * (-1),r_invalid.qp_vat*(-1),r_invalid.qp_nd_amount*(-1),r_invalid.qp_nd_tva_recup*(-1) ,'Y',r_invalid.qp_dep_priv*(-1),r_invalid.qp_supplier,r_invalid.qp_vat_code);
-
-update quant_purchase set qp_valid='Y' where qp_id=r_invalid.qp_id;
-end loop;
-return;
-end;
-$$;
-
-
-
-CREATE FUNCTION correct_quant_sale() RETURNS void
- LANGUAGE plpgsql
- AS $$
-declare
- r_invalid quant_sold;
- s_QuickCode text;
- b_j_debit bool;
- r_new record;
- r_jrnx record;
-begin
-
-for r_invalid in select * from quant_sold where qs_valid='A'
-loop
-
-select j_qcode into s_QuickCode from vw_poste_qcode where f_id=r_invalid.qs_fiche;
-raise notice 'qp_id % Quick code is %',r_invalid.qs_id,s_QuickCode;
-
-select j_debit,j_grpt,j_jrn_def,j_montant into r_jrnx from jrnx where j_id=r_invalid.j_id;
-if NOT FOUND then
- update quant_sold set qs_valid='Y' where qs_id=r_invalid.qs_id;
- raise notice 'error not found jrnx %',r_invalid.j_id;
- continue;
-end if;
-raise notice 'j_debit % , j_grpt % ,j_jrn_def % qs_price %',r_jrnx.j_debit,r_jrnx.j_grpt,r_jrnx.j_jrn_def ,r_invalid.qs_price;
-
-select jr_internal,j_id,j_montant into r_new
- from jrnx join jrn on (j_grpt=jr_grpt_id)
- where
- j_jrn_def=r_jrnx.j_jrn_def
- and j_id not in (select j_id from quant_sold)
- and j_qcode=s_QuickCode
- and j_montant=r_jrnx.j_montant
- and j_debit != r_jrnx.j_debit;
-
-if NOT FOUND then
- update quant_sold set qs_valid='Y' where qs_id=r_invalid.qs_id;
- raise notice 'error not found %', r_invalid.j_id;
- continue;
-end if;
-raise notice 'j_id % found amount %',r_new.j_id,r_new.j_montant;
-
-
- insert into quant_sold (qs_internal,j_id,qs_fiche,qs_quantite,qs_price,qs_vat,qs_valid,qs_client,qs_vat_code)
- values (r_new.jr_internal,r_invalid.j_id,r_invalid.qs_fiche,(r_invalid.qs_quantite * (-1)),r_invalid.qs_price * (-1),r_invalid.qs_vat*(-1),'Y',r_invalid.qs_client,r_invalid.qs_vat_code);
- update quant_sold set qs_valid='Y' where qs_id=r_invalid.qs_id;
-end loop;
-return;
-end;
-$$;
-
-
-
-CREATE FUNCTION modify_menu_system(n_profile numeric) RETURNS void
- LANGUAGE plpgsql
- AS $$
-declare
-r_duplicate profile_menu%ROWTYPE;
-str_duplicate text;
-n_lowest_id numeric; -- lowest pm_id : update the dependency in profile_menu
-n_highest_id numeric; -- highest pm_id insert into profile_menu
-
-begin
-
-for str_duplicate in
- select me_code
- from profile_menu
- where
- p_id=n_profile and
- p_type_display <> 'P' and
- pm_id_dep is null
- group by me_code
- having count(*) > 1
-loop
- raise info 'str_duplicate %',str_duplicate;
- for r_duplicate in select *
- from profile_menu
- where
- p_id=n_profile and
- me_code_dep=str_duplicate
- loop
- raise info 'r_duplicate %',r_duplicate;
- -- get the lowest
- select a.pm_id into n_lowest_id from profile_menu a join profile_menu b on (a.me_code=b.me_code and a.p_id = b.p_id)
- where
- a.me_code=str_duplicate
- and a.p_id=n_profile
- and a.pm_id < b.pm_id;
- raise info 'lowest is %',n_lowest_id;
- -- get the highest
- select a.pm_id into n_highest_id from profile_menu a join profile_menu b on (a.me_code=b.me_code and a.p_id = b.p_id)
- where
- a.me_code=str_duplicate
- and a.p_id=n_profile
- and a.pm_id > b.pm_id;
- raise info 'highest is %',n_highest_id;
-
- -- update the first one
- update profile_menu set pm_id_dep = n_lowest_id where pm_id=r_duplicate.pm_id;
- -- insert a new one
- insert into profile_menu (me_code,
- me_code_dep,
- p_id,
- p_order,
- p_type_display,
- pm_default,
- pm_id_dep)
- values (r_duplicate.me_code,
- r_duplicate.me_code_dep,
- r_duplicate.p_id,
- r_duplicate.p_order,
- r_duplicate.p_type_display,
- r_duplicate.pm_default,
- n_highest_id);
-
- end loop;
-
-end loop;
-end;
-$$;
-
-
-
-CREATE FUNCTION upgrade_repo(p_version integer) RETURNS void
- LANGUAGE plpgsql
- AS $$
-declare
- is_mono integer;
-begin
- select count (*) into is_mono from information_schema.tables where table_name='repo_version';
- if is_mono = 1 then
- update repo_version set val=p_version;
- else
- update version set val=p_version;
- end if;
-end;
-$$;
-
-
-SET default_tablespace = '';
-
-SET default_with_oids = true;
-
-
-CREATE TABLE action (
- ac_id integer NOT NULL,
- ac_description text NOT NULL,
- ac_module text,
- ac_code character varying(30)
-);
-
-
-
-COMMENT ON TABLE action IS 'The different privileges';
-
-
-
-COMMENT ON COLUMN action.ac_code IS 'this code will be used in the code with the function User::check_action ';
-
-
-SET default_with_oids = false;
-
-
-CREATE TABLE action_detail (
- ad_id integer NOT NULL,
- f_id bigint,
- ad_text text,
- ad_pu numeric(20,4) DEFAULT 0,
- ad_quant numeric(20,4) DEFAULT 0,
- ad_tva_id integer DEFAULT 0,
- ad_tva_amount numeric(20,4) DEFAULT 0,
- ad_total_amount numeric(20,4) DEFAULT 0,
- ag_id integer DEFAULT 0 NOT NULL
-);
-
-
-
-COMMENT ON TABLE action_detail IS 'Detail of action_gestion, see class Action_Detail';
-
-
-
-COMMENT ON COLUMN action_detail.f_id IS 'the concerned card';
-
-
-
-COMMENT ON COLUMN action_detail.ad_text IS ' Description ';
-
-
-
-COMMENT ON COLUMN action_detail.ad_pu IS ' price per unit ';
-
-
-
-COMMENT ON COLUMN action_detail.ad_quant IS 'quantity ';
-
-
-
-COMMENT ON COLUMN action_detail.ad_tva_id IS ' tva_id ';
-
-
-
-COMMENT ON COLUMN action_detail.ad_tva_amount IS ' tva_amount ';
-
-
-
-COMMENT ON COLUMN action_detail.ad_total_amount IS ' total amount';
-
-
-
-CREATE SEQUENCE action_detail_ad_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-ALTER SEQUENCE action_detail_ad_id_seq OWNED BY action_detail.ad_id;
-
-
-
-CREATE SEQUENCE action_gestion_ag_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-SET default_with_oids = true;
-
-
-CREATE TABLE action_gestion (
- ag_id integer DEFAULT nextval('action_gestion_ag_id_seq'::regclass) NOT NULL,
- ag_type integer,
- f_id_dest integer,
- ag_title text,
- ag_timestamp timestamp without time zone DEFAULT now(),
- ag_ref_ag_id integer,
- ag_ref text,
- ag_hour text,
- ag_priority integer DEFAULT 2,
- ag_dest bigint DEFAULT (-1) NOT NULL,
- ag_owner text,
- ag_contact bigint,
- ag_state integer,
- ag_remind_date date
-);
-
-
-
-COMMENT ON TABLE action_gestion IS 'Contains the details for the follow-up of customer, supplier, administration';
-
-
-
-COMMENT ON COLUMN action_gestion.ag_type IS ' type of action: see document_type ';
-
-
-
-COMMENT ON COLUMN action_gestion.f_id_dest IS ' third party ';
-
-
-
-COMMENT ON COLUMN action_gestion.ag_title IS ' title ';
-
-
-
-COMMENT ON COLUMN action_gestion.ag_timestamp IS ' ';
-
-
-
-COMMENT ON COLUMN action_gestion.ag_ref_ag_id IS ' concerning the action ';
-
-
-
-COMMENT ON COLUMN action_gestion.ag_ref IS 'its reference ';
-
-
-
-COMMENT ON COLUMN action_gestion.ag_priority IS 'Low, medium, important ';
-
-
-
-COMMENT ON COLUMN action_gestion.ag_dest IS ' is the profile which has to take care of this action ';
-
-
-
-COMMENT ON COLUMN action_gestion.ag_owner IS ' is the owner of this action ';
-
-
-
-COMMENT ON COLUMN action_gestion.ag_contact IS ' contact of the third part ';
-
-
-
-COMMENT ON COLUMN action_gestion.ag_state IS 'state of the action same as document_state ';
-
-
-SET default_with_oids = false;
-
-
-CREATE TABLE action_gestion_comment (
- agc_id bigint NOT NULL,
- ag_id bigint,
- agc_date timestamp with time zone DEFAULT now(),
- agc_comment text,
- tech_user text
-);
-
-
-
-COMMENT ON COLUMN action_gestion_comment.agc_id IS 'PK';
-
-
-
-COMMENT ON COLUMN action_gestion_comment.ag_id IS 'FK to action_gestion';
-
-
-
-COMMENT ON COLUMN action_gestion_comment.agc_comment IS 'comment';
-
-
-
-COMMENT ON COLUMN action_gestion_comment.tech_user IS 'user_login';
-
-
-
-CREATE SEQUENCE action_gestion_comment_agc_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-ALTER SEQUENCE action_gestion_comment_agc_id_seq OWNED BY action_gestion_comment.agc_id;
-
-
-
-CREATE TABLE action_gestion_operation (
- ago_id bigint NOT NULL,
- ag_id bigint,
- jr_id bigint
-);
-
-
-
-COMMENT ON COLUMN action_gestion_operation.ago_id IS 'pk';
-
-
-
-COMMENT ON COLUMN action_gestion_operation.ag_id IS 'fk to action_gestion';
-
-
-
-COMMENT ON COLUMN action_gestion_operation.jr_id IS 'fk to jrn';
-
-
-
-CREATE SEQUENCE action_gestion_operation_ago_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-ALTER SEQUENCE action_gestion_operation_ago_id_seq OWNED BY action_gestion_operation.ago_id;
-
-
-
-CREATE TABLE action_gestion_related (
- aga_id bigint NOT NULL,
- aga_least bigint NOT NULL,
- aga_greatest bigint NOT NULL,
- aga_type bigint
-);
-
-
-
-COMMENT ON COLUMN action_gestion_related.aga_id IS 'pk';
-
-
-
-COMMENT ON COLUMN action_gestion_related.aga_least IS 'fk to action_gestion, smallest ag_id';
-
-
-
-COMMENT ON COLUMN action_gestion_related.aga_greatest IS 'fk to action_gestion greatest ag_id';
-
-
-
-COMMENT ON COLUMN action_gestion_related.aga_type IS 'Type de liens';
-
-
-
-CREATE SEQUENCE action_gestion_related_aga_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-ALTER SEQUENCE action_gestion_related_aga_id_seq OWNED BY action_gestion_related.aga_id;
-
-
-
-CREATE TABLE action_person (
- ap_id integer NOT NULL,
- ag_id integer NOT NULL,
- f_id integer NOT NULL
-);
-
-
-
-COMMENT ON TABLE action_person IS 'Person involved in the action';
-
-
-
-COMMENT ON COLUMN action_person.ap_id IS 'pk';
-
-
-
-COMMENT ON COLUMN action_person.ag_id IS 'fk to fiche';
-
-
-
-CREATE SEQUENCE action_person_ap_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-ALTER SEQUENCE action_person_ap_id_seq OWNED BY action_person.ap_id;
-
-
-
-CREATE TABLE action_tags (
- at_id integer NOT NULL,
- t_id integer,
- ag_id integer
-);
-
-
-
-CREATE SEQUENCE action_tags_at_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-ALTER SEQUENCE action_tags_at_id_seq OWNED BY action_tags.at_id;
-
-
-SET default_with_oids = true;
-
-
-CREATE TABLE attr_def (
- ad_id integer DEFAULT nextval(('s_attr_def'::text)::regclass) NOT NULL,
- ad_text text,
- ad_type text,
- ad_size text NOT NULL,
- ad_extra text
-);
-
-
-
-COMMENT ON TABLE attr_def IS 'The available attributs for the cards';
-
-
-
-CREATE TABLE attr_min (
- frd_id integer NOT NULL,
- ad_id integer NOT NULL
-);
-
-
-
-COMMENT ON TABLE attr_min IS 'The value of attributs for the cards';
-
-
-
-CREATE SEQUENCE bilan_b_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-SET default_with_oids = false;
-
-
-CREATE TABLE bilan (
- b_id integer DEFAULT nextval('bilan_b_id_seq'::regclass) NOT NULL,
- b_name text NOT NULL,
- b_file_template text NOT NULL,
- b_file_form text,
- b_type text NOT NULL
-);
-
-
-
-COMMENT ON TABLE bilan IS 'contains the template and the data for generating different documents ';
-
-
-
-COMMENT ON COLUMN bilan.b_id IS 'primary key';
-
-
-
-COMMENT ON COLUMN bilan.b_name IS 'Name of the document';
-
-
-
-COMMENT ON COLUMN bilan.b_file_template IS 'path of the template (document/...)';
-
-
-
-COMMENT ON COLUMN bilan.b_file_form IS 'path of the file with forms';
-
-
-
-COMMENT ON COLUMN bilan.b_type IS 'type = ODS, RTF...';
-
-
-
-CREATE TABLE bookmark (
- b_id integer NOT NULL,
- b_order integer DEFAULT 1,
- b_action text,
- login text
-);
-
-
-
-COMMENT ON TABLE bookmark IS 'Bookmark of the connected user';
-
-
-
-CREATE SEQUENCE bookmark_b_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-ALTER SEQUENCE bookmark_b_id_seq OWNED BY bookmark.b_id;
-
-
-
-CREATE SEQUENCE bud_card_bc_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE bud_detail_bd_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE bud_detail_periode_bdp_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-SET default_with_oids = true;
-
-
-CREATE TABLE centralized (
- c_id integer DEFAULT nextval(('s_centralized'::text)::regclass) NOT NULL,
- c_j_id integer,
- c_date date NOT NULL,
- c_internal text NOT NULL,
- c_montant numeric(20,4) NOT NULL,
- c_debit boolean DEFAULT true,
- c_jrn_def integer NOT NULL,
- c_poste account_type,
- c_description text,
- c_grp integer NOT NULL,
- c_comment text,
- c_rapt text,
- c_periode integer,
- c_order integer
-);
-
-
-
-COMMENT ON TABLE centralized IS 'The centralized journal';
-
-
-SET default_with_oids = false;
-
-
-CREATE TABLE del_action (
- del_id integer NOT NULL,
- del_name text NOT NULL,
- del_time timestamp without time zone
-);
-
-
-
-CREATE SEQUENCE del_action_del_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-ALTER SEQUENCE del_action_del_id_seq OWNED BY del_action.del_id;
-
-
-
-CREATE TABLE del_jrn (
- jr_id integer NOT NULL,
- jr_def_id integer,
- jr_montant numeric(20,4),
- jr_comment text,
- jr_date date,
- jr_grpt_id integer,
- jr_internal text,
- jr_tech_date timestamp without time zone,
- jr_tech_per integer,
- jrn_ech date,
- jr_ech date,
- jr_rapt text,
- jr_valid boolean,
- jr_opid integer,
- jr_c_opid integer,
- jr_pj oid,
- jr_pj_name text,
- jr_pj_type text,
- del_jrn_date timestamp without time zone,
- jr_pj_number text,
- dj_id integer NOT NULL
-);
-
-
-
-CREATE SEQUENCE del_jrn_dj_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-ALTER SEQUENCE del_jrn_dj_id_seq OWNED BY del_jrn.dj_id;
-
-
-
-CREATE TABLE del_jrnx (
- j_id integer NOT NULL,
- j_date date,
- j_montant numeric(20,4),
- j_poste account_type,
- j_grpt integer,
- j_rapt text,
- j_jrn_def integer,
- j_debit boolean,
- j_text text,
- j_centralized boolean,
- j_internal text,
- j_tech_user text,
- j_tech_date timestamp without time zone,
- j_tech_per integer,
- j_qcode text,
- djx_id integer NOT NULL,
- f_id bigint
-);
-
-
-
-CREATE SEQUENCE del_jrnx_djx_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-ALTER SEQUENCE del_jrnx_djx_id_seq OWNED BY del_jrnx.djx_id;
-
-
-
-CREATE SEQUENCE document_d_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-SET default_with_oids = true;
-
-
-CREATE TABLE document (
- d_id integer DEFAULT nextval('document_d_id_seq'::regclass) NOT NULL,
- ag_id integer NOT NULL,
- d_lob oid,
- d_number bigint NOT NULL,
- d_filename text,
- d_mimetype text,
- d_description text
-);
-
-
-
-COMMENT ON TABLE document IS 'This table contains all the documents : summary and lob files';
-
-
-
-CREATE SEQUENCE document_modele_md_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE TABLE document_modele (
- md_id integer DEFAULT nextval('document_modele_md_id_seq'::regclass) NOT NULL,
- md_name text NOT NULL,
- md_lob oid,
- md_type integer NOT NULL,
- md_filename text,
- md_mimetype text,
- md_affect character varying(3) NOT NULL
-);
-
-
-
-COMMENT ON TABLE document_modele IS ' contains all the template for the documents';
-
-
-
-CREATE SEQUENCE document_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-COMMENT ON SEQUENCE document_seq IS 'Sequence for the sequence bound to the document modele';
-
-
-
-CREATE SEQUENCE document_state_s_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE TABLE document_state (
- s_id integer DEFAULT nextval('document_state_s_id_seq'::regclass) NOT NULL,
- s_value character varying(50) NOT NULL,
- s_status character(1)
-);
-
-
-
-COMMENT ON TABLE document_state IS 'State of the document';
-
-
-
-CREATE SEQUENCE document_type_dt_id_seq
- START WITH 25
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE TABLE document_type (
- dt_id integer DEFAULT nextval('document_type_dt_id_seq'::regclass) NOT NULL,
- dt_value character varying(80),
- dt_prefix text
-);
-
-
-
-COMMENT ON TABLE document_type IS 'Type of document : meeting, invoice,...';
-
-
-
-COMMENT ON COLUMN document_type.dt_prefix IS 'Prefix for ag_ref';
-
-
-SET default_with_oids = false;
-
-
-CREATE TABLE extension (
- ex_id integer NOT NULL,
- ex_name character varying(30) NOT NULL,
- ex_code character varying(15) NOT NULL,
- ex_desc character varying(250),
- ex_file character varying NOT NULL,
- ex_enable "char" DEFAULT 'Y'::"char" NOT NULL
-);
-
-
-
-COMMENT ON TABLE extension IS 'Content the needed information for the extension';
-
-
-
-COMMENT ON COLUMN extension.ex_id IS 'Primary key';
-
-
-
-COMMENT ON COLUMN extension.ex_name IS 'code of the extension ';
-
-
-
-COMMENT ON COLUMN extension.ex_code IS 'code of the extension ';
-
-
-
-COMMENT ON COLUMN extension.ex_desc IS 'Description of the extension ';
-
-
-
-COMMENT ON COLUMN extension.ex_file IS 'path to the extension to include';
-
-
-
-COMMENT ON COLUMN extension.ex_enable IS 'Y : enabled N : disabled ';
-
-
-
-CREATE SEQUENCE extension_ex_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-ALTER SEQUENCE extension_ex_id_seq OWNED BY extension.ex_id;
-
-
-SET default_with_oids = true;
-
-
-CREATE TABLE fiche (
- f_id integer DEFAULT nextval(('s_fiche'::text)::regclass) NOT NULL,
- fd_id integer
-);
-
-
-
-COMMENT ON TABLE fiche IS 'Cards';
-
-
-
-CREATE TABLE fiche_def (
- fd_id integer DEFAULT nextval(('s_fdef'::text)::regclass) NOT NULL,
- fd_class_base text,
- fd_label text NOT NULL,
- fd_create_account boolean DEFAULT false,
- frd_id integer NOT NULL,
- fd_description text
-);
-
-
-
-COMMENT ON TABLE fiche_def IS 'Cards definition';
-
-
-
-CREATE TABLE fiche_def_ref (
- frd_id integer DEFAULT nextval(('s_fiche_def_ref'::text)::regclass) NOT NULL,
- frd_text text,
- frd_class_base account_type
-);
-
-
-
-COMMENT ON TABLE fiche_def_ref IS 'Family Cards definition';
-
-
-
-CREATE TABLE fiche_detail (
- jft_id integer DEFAULT nextval(('s_jnt_fic_att_value'::text)::regclass) NOT NULL,
- f_id integer,
- ad_id integer,
- ad_value text
-);
-
-
-
-COMMENT ON TABLE fiche_detail IS 'join between the card and the attribut definition';
-
-
-SET default_with_oids = false;
-
-
-CREATE TABLE forecast (
- f_id integer NOT NULL,
- f_name text NOT NULL,
- f_start_date bigint,
- f_end_date bigint
-);
-
-
-
-COMMENT ON TABLE forecast IS 'contains the name of the forecast';
-
-
-
-CREATE TABLE forecast_cat (
- fc_id integer NOT NULL,
- fc_desc text NOT NULL,
- f_id bigint,
- fc_order integer DEFAULT 0 NOT NULL
-);
-
-
-
-COMMENT ON COLUMN forecast_cat.fc_id IS 'primary key';
-
-
-
-COMMENT ON COLUMN forecast_cat.fc_desc IS 'text of the category';
-
-
-
-COMMENT ON COLUMN forecast_cat.f_id IS 'Foreign key, it is the parent from the table forecast';
-
-
-
-COMMENT ON COLUMN forecast_cat.fc_order IS 'Order of the category, used when displaid';
-
-
-
-CREATE SEQUENCE forecast_cat_fc_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-ALTER SEQUENCE forecast_cat_fc_id_seq OWNED BY forecast_cat.fc_id;
-
-
-
-CREATE SEQUENCE forecast_f_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-ALTER SEQUENCE forecast_f_id_seq OWNED BY forecast.f_id;
-
-
-
-CREATE TABLE forecast_item (
- fi_id integer NOT NULL,
- fi_text text,
- fi_account text,
- fi_card integer,
- fi_order integer,
- fc_id integer,
- fi_amount numeric(20,4) DEFAULT 0,
- fi_debit "char" DEFAULT 'd'::"char" NOT NULL,
- fi_pid integer
-);
-
-
-
-COMMENT ON COLUMN forecast_item.fi_id IS 'Primary key';
-
-
-
-COMMENT ON COLUMN forecast_item.fi_text IS 'Label of the i tem';
-
-
-
-COMMENT ON COLUMN forecast_item.fi_account IS 'Accountancy entry';
-
-
-
-COMMENT ON COLUMN forecast_item.fi_card IS 'Card (fiche.f_id)';
-
-
-
-COMMENT ON COLUMN forecast_item.fi_order IS 'Order of showing (not used)';
-
-
-
-COMMENT ON COLUMN forecast_item.fi_amount IS 'Amount';
-
-
-
-COMMENT ON COLUMN forecast_item.fi_debit IS 'possible values are D or C';
-
-
-
-COMMENT ON COLUMN forecast_item.fi_pid IS '0 for every month, or the value parm_periode.p_id ';
-
-
-
-CREATE SEQUENCE forecast_item_fi_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-ALTER SEQUENCE forecast_item_fi_id_seq OWNED BY forecast_item.fi_id;
-
-
-SET default_with_oids = true;
-
-
-CREATE TABLE form (
- fo_id integer DEFAULT nextval(('s_form'::text)::regclass) NOT NULL,
- fo_fr_id integer,
- fo_pos integer,
- fo_label text,
- fo_formula text
-);
-
-
-
-COMMENT ON TABLE form IS 'Forms content';
-
-
-
-CREATE TABLE formdef (
- fr_id integer DEFAULT nextval(('s_formdef'::text)::regclass) NOT NULL,
- fr_label text
-);
-
-
-SET default_with_oids = false;
-
-
-CREATE TABLE groupe_analytique (
- ga_id character varying(10) NOT NULL,
- pa_id integer,
- ga_description text
-);
-
-
-
-CREATE SEQUENCE historique_analytique_ha_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE TABLE info_def (
- id_type text NOT NULL,
- id_description text
-);
-
-
-
-COMMENT ON TABLE info_def IS 'Contains the types of additionnal info we can add to a operation';
-
-
-
-CREATE SEQUENCE s_jnt_id
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-SET default_with_oids = true;
-
-
-CREATE TABLE jnt_fic_attr (
- fd_id integer,
- ad_id integer,
- jnt_id bigint DEFAULT nextval('s_jnt_id'::regclass) NOT NULL,
- jnt_order integer NOT NULL
-);
-
-
-
-COMMENT ON TABLE jnt_fic_attr IS 'join between the family card and the attribut definition';
-
-
-SET default_with_oids = false;
-
-
-CREATE TABLE jnt_letter (
- jl_id integer NOT NULL,
- jl_amount_deb numeric(20,4)
-);
-
-
-
-CREATE SEQUENCE jnt_letter_jl_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-ALTER SEQUENCE jnt_letter_jl_id_seq OWNED BY jnt_letter.jl_id;
-
-
-SET default_with_oids = true;
-
-
-CREATE TABLE jrn (
- jr_id integer DEFAULT nextval(('s_jrn'::text)::regclass) NOT NULL,
- jr_def_id integer NOT NULL,
- jr_montant numeric(20,4) NOT NULL,
- jr_comment text,
- jr_date date,
- jr_grpt_id integer NOT NULL,
- jr_internal text,
- jr_tech_date timestamp without time zone DEFAULT now() NOT NULL,
- jr_tech_per integer NOT NULL,
- jrn_ech date,
- jr_ech date,
- jr_rapt text,
- jr_valid boolean DEFAULT true,
- jr_opid integer,
- jr_c_opid integer,
- jr_pj oid,
- jr_pj_name text,
- jr_pj_type text,
- jr_pj_number text,
- jr_mt text,
- jr_date_paid date
-);
-
-
-
-COMMENT ON TABLE jrn IS 'Journal: content one line for a group of accountancy writing';
-
-
-
-CREATE TABLE jrn_def (
- jrn_def_id integer DEFAULT nextval(('s_jrn_def'::text)::regclass) NOT NULL,
- jrn_def_name text NOT NULL,
- jrn_def_class_deb text,
- jrn_def_class_cred text,
- jrn_def_fiche_deb text,
- jrn_def_fiche_cred text,
- jrn_deb_max_line integer DEFAULT 1,
- jrn_cred_max_line integer DEFAULT 1,
- jrn_def_ech boolean DEFAULT false,
- jrn_def_ech_lib text,
- jrn_def_type character(3) NOT NULL,
- jrn_def_code text NOT NULL,
- jrn_def_pj_pref text,
- jrn_def_bank bigint,
- jrn_def_num_op integer,
- jrn_def_description text
-);
-
-
-
-COMMENT ON TABLE jrn_def IS 'Definition of a journal, his properties';
-
-
-SET default_with_oids = false;
-
-
-CREATE TABLE jrn_info (
- ji_id integer NOT NULL,
- jr_id integer NOT NULL,
- id_type text NOT NULL,
- ji_value text
-);
-
-
-
-CREATE SEQUENCE jrn_info_ji_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-ALTER SEQUENCE jrn_info_ji_id_seq OWNED BY jrn_info.ji_id;
-
-
-
-CREATE TABLE jrn_note (
- n_id integer NOT NULL,
- n_text text,
- jr_id bigint NOT NULL
-);
-
-
-
-COMMENT ON TABLE jrn_note IS 'Note about operation';
-
-
-
-CREATE SEQUENCE jrn_note_n_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-ALTER SEQUENCE jrn_note_n_id_seq OWNED BY jrn_note.n_id;
-
-
-
-CREATE TABLE jrn_periode (
- jrn_def_id integer NOT NULL,
- p_id integer NOT NULL,
- status text
-);
-
-
-SET default_with_oids = true;
-
-
-CREATE TABLE jrn_rapt (
- jra_id integer DEFAULT nextval(('s_jrn_rapt'::text)::regclass) NOT NULL,
- jr_id integer NOT NULL,
- jra_concerned integer NOT NULL
-);
-
-
-
-COMMENT ON TABLE jrn_rapt IS 'Rapprochement between operation';
-
-
-
-CREATE TABLE jrn_type (
- jrn_type_id character(3) NOT NULL,
- jrn_desc text
-);
-
-
-
-COMMENT ON TABLE jrn_type IS 'Type of journal (Sell, Buy, Financial...)';
-
-
-
-CREATE TABLE jrnx (
- j_id integer DEFAULT nextval(('s_jrn_op'::text)::regclass) NOT NULL,
- j_date date DEFAULT now(),
- j_montant numeric(20,4) DEFAULT 0,
- j_poste account_type NOT NULL,
- j_grpt integer NOT NULL,
- j_rapt text,
- j_jrn_def integer NOT NULL,
- j_debit boolean DEFAULT true,
- j_text text,
- j_centralized boolean DEFAULT false,
- j_internal text,
- j_tech_user text NOT NULL,
- j_tech_date timestamp without time zone DEFAULT now() NOT NULL,
- j_tech_per integer NOT NULL,
- j_qcode text,
- f_id bigint
-);
-
-
-
-COMMENT ON TABLE jrnx IS 'Journal: content one line for each accountancy writing';
-
-
-SET default_with_oids = false;
-
-
-CREATE TABLE key_distribution (
- kd_id integer NOT NULL,
- kd_name text,
- kd_description text
-);
-
-
-
-COMMENT ON TABLE key_distribution IS 'Distribution key for analytic';
-
-
-
-COMMENT ON COLUMN key_distribution.kd_id IS 'PK';
-
-
-
-COMMENT ON COLUMN key_distribution.kd_name IS 'Name of the key';
-
-
-
-COMMENT ON COLUMN key_distribution.kd_description IS 'Description of the key';
-
-
-
-CREATE TABLE key_distribution_activity (
- ka_id integer NOT NULL,
- ke_id bigint NOT NULL,
- po_id bigint,
- pa_id bigint NOT NULL
-);
-
-
-
-COMMENT ON TABLE key_distribution_activity IS 'Contains the analytic account';
-
-
-
-COMMENT ON COLUMN key_distribution_activity.ka_id IS 'pk';
-
-
-
-COMMENT ON COLUMN key_distribution_activity.ke_id IS 'fk to key_distribution_detail';
-
-
-
-COMMENT ON COLUMN key_distribution_activity.po_id IS 'fk to poste_analytique';
-
-
-
-COMMENT ON COLUMN key_distribution_activity.pa_id IS 'fk to plan_analytique';
-
-
-
-CREATE SEQUENCE key_distribution_activity_ka_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-ALTER SEQUENCE key_distribution_activity_ka_id_seq OWNED BY key_distribution_activity.ka_id;
-
-
-
-CREATE TABLE key_distribution_detail (
- ke_id integer NOT NULL,
- kd_id bigint NOT NULL,
- ke_row integer NOT NULL,
- ke_percent numeric(20,4) NOT NULL
-);
-
-
-
-COMMENT ON TABLE key_distribution_detail IS 'Row of activity and percent';
-
-
-
-COMMENT ON COLUMN key_distribution_detail.ke_id IS 'pk';
-
-
-
-COMMENT ON COLUMN key_distribution_detail.kd_id IS 'fk to key_distribution';
-
-
-
-COMMENT ON COLUMN key_distribution_detail.ke_row IS 'group order';
-
-
-
-CREATE SEQUENCE key_distribution_detail_ke_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-ALTER SEQUENCE key_distribution_detail_ke_id_seq OWNED BY key_distribution_detail.ke_id;
-
-
-
-CREATE SEQUENCE key_distribution_kd_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-ALTER SEQUENCE key_distribution_kd_id_seq OWNED BY key_distribution.kd_id;
-
-
-
-CREATE TABLE key_distribution_ledger (
- kl_id integer NOT NULL,
- kd_id bigint NOT NULL,
- jrn_def_id bigint NOT NULL
-);
-
-
-
-COMMENT ON TABLE key_distribution_ledger IS 'Legder where the distribution key can be used';
-
-
-
-COMMENT ON COLUMN key_distribution_ledger.kl_id IS 'pk';
-
-
-
-COMMENT ON COLUMN key_distribution_ledger.kd_id IS 'fk to key_distribution';
-
-
-
-COMMENT ON COLUMN key_distribution_ledger.jrn_def_id IS 'fk to jrnd_def, ledger where this key is available';
-
-
-
-CREATE SEQUENCE key_distribution_ledger_kl_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-ALTER SEQUENCE key_distribution_ledger_kl_id_seq OWNED BY key_distribution_ledger.kl_id;
-
-
-
-CREATE TABLE letter_cred (
- lc_id integer NOT NULL,
- j_id bigint NOT NULL,
- jl_id bigint NOT NULL
-);
-
-
-
-CREATE SEQUENCE letter_cred_lc_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-ALTER SEQUENCE letter_cred_lc_id_seq OWNED BY letter_cred.lc_id;
-
-
-
-CREATE TABLE letter_deb (
- ld_id integer NOT NULL,
- j_id bigint NOT NULL,
- jl_id bigint NOT NULL
-);
-
-
-
-CREATE SEQUENCE letter_deb_ld_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-ALTER SEQUENCE letter_deb_ld_id_seq OWNED BY letter_deb.ld_id;
-
-
-
-CREATE TABLE link_action_type (
- l_id bigint NOT NULL,
- l_desc character varying
-);
-
-
-
-CREATE SEQUENCE link_action_type_l_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-ALTER SEQUENCE link_action_type_l_id_seq OWNED BY link_action_type.l_id;
-
-
-
-CREATE TABLE menu_default (
- md_id integer NOT NULL,
- md_code text NOT NULL,
- me_code text NOT NULL
-);
-
-
-
-CREATE SEQUENCE menu_default_md_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-ALTER SEQUENCE menu_default_md_id_seq OWNED BY menu_default.md_id;
-
-
-
-CREATE TABLE menu_ref (
- me_code text NOT NULL,
- me_menu text,
- me_file text,
- me_url text,
- me_description text,
- me_parameter text,
- me_javascript text,
- me_type character varying(2),
- me_description_etendue text
-);
-
-
-
-COMMENT ON COLUMN menu_ref.me_code IS 'Menu Code ';
-
-
-
-COMMENT ON COLUMN menu_ref.me_menu IS 'Label to display';
-
-
-
-COMMENT ON COLUMN menu_ref.me_file IS 'if not empty file to include';
-
-
-
-COMMENT ON COLUMN menu_ref.me_url IS 'url ';
-
-
-
-COMMENT ON COLUMN menu_ref.me_type IS 'ME for menu
-PR for Printing
-SP for special meaning (ex: return to line)
-PL for plugin';
-
-
-
-CREATE TABLE mod_payment (
- mp_id integer NOT NULL,
- mp_lib text NOT NULL,
- mp_jrn_def_id integer NOT NULL,
- mp_fd_id bigint,
- mp_qcode text,
- jrn_def_id bigint
-);
-
-
-
-COMMENT ON TABLE mod_payment IS 'Contains the different media of payment and the corresponding ledger';
-
-
-
-COMMENT ON COLUMN mod_payment.jrn_def_id IS 'Ledger using this payment method';
-
-
-
-CREATE SEQUENCE mod_payment_mp_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-ALTER SEQUENCE mod_payment_mp_id_seq OWNED BY mod_payment.mp_id;
-
-
-
-CREATE SEQUENCE op_def_op_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE TABLE op_predef (
- od_id integer DEFAULT nextval('op_def_op_seq'::regclass) NOT NULL,
- jrn_def_id integer NOT NULL,
- od_name text NOT NULL,
- od_item integer NOT NULL,
- od_jrn_type text NOT NULL,
- od_direct boolean NOT NULL,
- od_description text
-);
-
-
-
-COMMENT ON TABLE op_predef IS 'predefined operation';
-
-
-
-COMMENT ON COLUMN op_predef.jrn_def_id IS 'jrn_id';
-
-
-
-COMMENT ON COLUMN op_predef.od_name IS 'name of the operation';
-
-
-
-CREATE SEQUENCE op_predef_detail_opd_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE TABLE op_predef_detail (
- opd_id integer DEFAULT nextval('op_predef_detail_opd_id_seq'::regclass) NOT NULL,
- od_id integer NOT NULL,
- opd_poste text NOT NULL,
- opd_amount numeric(20,4),
- opd_tva_id integer,
- opd_quantity numeric(20,4),
- opd_debit boolean NOT NULL,
- opd_tva_amount numeric(20,4),
- opd_comment text,
- opd_qc boolean
-);
-
-
-
-COMMENT ON TABLE op_predef_detail IS 'contains the detail of predefined operations';
-
-
-
-CREATE SEQUENCE s_oa_group
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE TABLE operation_analytique (
- oa_id integer DEFAULT nextval('historique_analytique_ha_id_seq'::regclass) NOT NULL,
- po_id integer NOT NULL,
- oa_amount numeric(20,4) NOT NULL,
- oa_description text,
- oa_debit boolean DEFAULT true NOT NULL,
- j_id integer,
- oa_group integer DEFAULT nextval('s_oa_group'::regclass) NOT NULL,
- oa_date date NOT NULL,
- oa_row integer,
- oa_jrnx_id_source bigint,
- oa_positive character(1) DEFAULT 'Y'::bpchar NOT NULL,
- CONSTRAINT operation_analytique_oa_amount_check CHECK ((oa_amount >= (0)::numeric))
-);
-
-
-
-COMMENT ON TABLE operation_analytique IS 'History of the analytic account';
-
-
-
-COMMENT ON COLUMN operation_analytique.oa_jrnx_id_source IS 'jrnx.j_id source of this amount, this amount is computed from an amount giving a ND VAT.Normally NULL is there is no ND VAT.';
-
-
-
-COMMENT ON COLUMN operation_analytique.oa_positive IS 'Sign of the amount';
-
-
-SET default_with_oids = true;
-
-
-CREATE TABLE parameter (
- pr_id text NOT NULL,
- pr_value text
-);
-
-
-
-COMMENT ON TABLE parameter IS 'parameter of the company';
-
-
-
-CREATE TABLE parm_code (
- p_code text NOT NULL,
- p_value text,
- p_comment text
-);
-
-
-
-CREATE TABLE parm_money (
- pm_id integer DEFAULT nextval(('s_currency'::text)::regclass),
- pm_code character(3) NOT NULL,
- pm_rate numeric(20,4)
-);
-
-
-
-COMMENT ON TABLE parm_money IS 'Currency conversion';
-
-
-
-CREATE TABLE parm_periode (
- p_id integer DEFAULT nextval(('s_periode'::text)::regclass) NOT NULL,
- p_start date NOT NULL,
- p_end date NOT NULL,
- p_exercice text DEFAULT to_char(now(), 'YYYY'::text) NOT NULL,
- p_closed boolean DEFAULT false,
- p_central boolean DEFAULT false,
- CONSTRAINT parm_periode_check CHECK ((p_end >= p_start))
-);
-
-
-
-COMMENT ON TABLE parm_periode IS 'Periode definition';
-
-
-SET default_with_oids = false;
-
-
-CREATE TABLE parm_poste (
- p_value account_type NOT NULL,
- p_type text NOT NULL
-);
-
-
-
-COMMENT ON TABLE parm_poste IS 'Contains data for finding is the type of the account (asset)';
-
-
-
-CREATE SEQUENCE plan_analytique_pa_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE TABLE plan_analytique (
- pa_id integer DEFAULT nextval('plan_analytique_pa_id_seq'::regclass) NOT NULL,
- pa_name text DEFAULT 'Sans Nom'::text NOT NULL,
- pa_description text
-);
-
-
-
-COMMENT ON TABLE plan_analytique IS 'Plan Analytique (max 5)';
-
-
-
-CREATE SEQUENCE poste_analytique_po_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE TABLE poste_analytique (
- po_id integer DEFAULT nextval('poste_analytique_po_id_seq'::regclass) NOT NULL,
- po_name text NOT NULL,
- pa_id integer NOT NULL,
- po_amount numeric(20,4) DEFAULT 0.0 NOT NULL,
- po_description text,
- ga_id character varying(10)
-);
-
-
-
-COMMENT ON TABLE poste_analytique IS 'Poste Analytique';
-
-
-
-CREATE TABLE profile (
- p_name text NOT NULL,
- p_id integer NOT NULL,
- p_desc text,
- with_calc boolean DEFAULT true,
- with_direct_form boolean DEFAULT true
-);
-
-
-
-COMMENT ON TABLE profile IS 'Available profile ';
-
-
-
-COMMENT ON COLUMN profile.p_name IS 'Name of the profile';
-
-
-
-COMMENT ON COLUMN profile.p_desc IS 'description of the profile';
-
-
-
-COMMENT ON COLUMN profile.with_calc IS 'show the calculator';
-
-
-
-COMMENT ON COLUMN profile.with_direct_form IS 'show the direct form';
-
-
-
-CREATE TABLE profile_menu (
- pm_id integer NOT NULL,
- me_code text,
- me_code_dep text,
- p_id integer,
- p_order integer,
- p_type_display text NOT NULL,
- pm_default integer,
- pm_id_dep bigint
-);
-
-
-
-COMMENT ON TABLE profile_menu IS 'Join between the profile and the menu ';
-
-
-
-COMMENT ON COLUMN profile_menu.me_code_dep IS 'menu code dependency';
-
-
-
-COMMENT ON COLUMN profile_menu.p_id IS 'link to profile';
-
-
-
-COMMENT ON COLUMN profile_menu.p_order IS 'order of displaying menu';
-
-
-
-COMMENT ON COLUMN profile_menu.p_type_display IS 'M is a module
-E is a menu
-S is a select (for plugin)';
-
-
-
-COMMENT ON COLUMN profile_menu.pm_default IS 'default menu';
-
-
-
-COMMENT ON COLUMN profile_menu.pm_id_dep IS 'parent of this menu item';
-
-
-
-CREATE SEQUENCE profile_menu_pm_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-ALTER SEQUENCE profile_menu_pm_id_seq OWNED BY profile_menu.pm_id;
-
-
-
-CREATE TABLE profile_menu_type (
- pm_type text NOT NULL,
- pm_desc text
-);
-
-
-
-CREATE SEQUENCE profile_p_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-ALTER SEQUENCE profile_p_id_seq OWNED BY profile.p_id;
-
-
-
-CREATE TABLE profile_sec_repository (
- ur_id bigint NOT NULL,
- p_id bigint,
- r_id bigint,
- ur_right character(1),
- CONSTRAINT user_sec_profile_ur_right_check CHECK ((ur_right = ANY (ARRAY['R'::bpchar, 'W'::bpchar])))
-);
-
-
-
-COMMENT ON TABLE profile_sec_repository IS 'Available profile for user';
-
-
-
-COMMENT ON COLUMN profile_sec_repository.ur_id IS 'pk';
-
-
-
-COMMENT ON COLUMN profile_sec_repository.p_id IS 'fk to profile';
-
-
-
-COMMENT ON COLUMN profile_sec_repository.r_id IS 'fk to stock_repository';
-
-
-
-COMMENT ON COLUMN profile_sec_repository.ur_right IS 'Type of right : R for readonly W for write';
-
-
-
-CREATE SEQUENCE profile_sec_repository_ur_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-ALTER SEQUENCE profile_sec_repository_ur_id_seq OWNED BY profile_sec_repository.ur_id;
-
-
-
-CREATE TABLE profile_user (
- user_name text NOT NULL,
- pu_id integer NOT NULL,
- p_id integer
-);
-
-
-
-COMMENT ON TABLE profile_user IS 'Contains the available profile for users';
-
-
-
-COMMENT ON COLUMN profile_user.user_name IS 'fk to available_user : login';
-
-
-
-COMMENT ON COLUMN profile_user.p_id IS 'fk to profile';
-
-
-
-CREATE SEQUENCE profile_user_pu_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-ALTER SEQUENCE profile_user_pu_id_seq OWNED BY profile_user.pu_id;
-
-
-
-CREATE TABLE quant_fin (
- qf_id bigint NOT NULL,
- qf_bank bigint,
- jr_id bigint,
- qf_other bigint,
- qf_amount numeric(20,4) DEFAULT 0
-);
-
-
-
-COMMENT ON TABLE quant_fin IS 'Simple operation for financial';
-
-
-
-CREATE SEQUENCE quant_fin_qf_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-ALTER SEQUENCE quant_fin_qf_id_seq OWNED BY quant_fin.qf_id;
-
-
-
-CREATE TABLE quant_purchase (
- qp_id integer DEFAULT nextval(('s_quantity'::text)::regclass) NOT NULL,
- qp_internal text,
- j_id integer NOT NULL,
- qp_fiche integer NOT NULL,
- qp_quantite numeric(20,4) NOT NULL,
- qp_price numeric(20,4),
- qp_vat numeric(20,4) DEFAULT 0.0,
- qp_vat_code integer,
- qp_nd_amount numeric(20,4) DEFAULT 0.0,
- qp_nd_tva numeric(20,4) DEFAULT 0.0,
- qp_nd_tva_recup numeric(20,4) DEFAULT 0.0,
- qp_supplier integer NOT NULL,
- qp_valid character(1) DEFAULT 'Y'::bpchar NOT NULL,
- qp_dep_priv numeric(20,4) DEFAULT 0.0,
- qp_vat_sided numeric(20,4) DEFAULT 0.0,
- qp_unit numeric(20,4) DEFAULT 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';
-
-
-SET default_with_oids = true;
-
-
-CREATE TABLE quant_sold (
- qs_id integer DEFAULT nextval(('s_quantity'::text)::regclass) NOT NULL,
- qs_internal text,
- qs_fiche integer NOT NULL,
- qs_quantite numeric(20,4) NOT NULL,
- qs_price numeric(20,4),
- qs_vat numeric(20,4),
- qs_vat_code integer,
- qs_client integer NOT NULL,
- qs_valid character(1) DEFAULT 'Y'::bpchar NOT NULL,
- j_id integer NOT NULL,
- qs_vat_sided numeric(20,4) DEFAULT 0.0,
- qs_unit numeric(20,4) DEFAULT 0
-);
-
-
-
-COMMENT ON TABLE quant_sold IS 'Contains about invoice for customer';
-
-
-
-CREATE SEQUENCE s_attr_def
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE s_cbc
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE s_central
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE s_central_order
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE s_centralized
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE s_currency
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE s_fdef
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE s_fiche
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE s_fiche_def_ref
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE s_form
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE s_formdef
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE s_grpt
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE s_idef
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE s_internal
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE s_invoice
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE s_isup
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE s_jnt_fic_att_value
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE s_jrn
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE s_jrn_1
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE s_jrn_2
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE s_jrn_3
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE s_jrn_4
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE s_jrn_def
- START WITH 5
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE s_jrn_op
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE s_jrn_pj1
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE s_jrn_pj2
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE s_jrn_pj3
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE s_jrn_pj4
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE s_jrn_rapt
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE s_jrnaction
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE s_jrnx
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE s_periode
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE s_quantity
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE s_stock_goods
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE s_tva
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE s_user_act
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE s_user_jrn
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE seq_bud_hypothese_bh_id
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE seq_doc_type_1
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE seq_doc_type_10
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE seq_doc_type_2
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE seq_doc_type_20
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE seq_doc_type_21
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE seq_doc_type_22
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE seq_doc_type_3
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE seq_doc_type_4
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE seq_doc_type_5
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE seq_doc_type_6
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE seq_doc_type_7
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE seq_doc_type_8
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE SEQUENCE seq_doc_type_9
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-SET default_with_oids = false;
-
-
-CREATE TABLE stock_change (
- c_id bigint NOT NULL,
- c_comment text,
- c_date date,
- tech_user text,
- r_id bigint,
- tech_date time without time zone DEFAULT now() NOT NULL
-);
-
-
-
-CREATE SEQUENCE stock_change_c_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-ALTER SEQUENCE stock_change_c_id_seq OWNED BY stock_change.c_id;
-
-
-SET default_with_oids = true;
-
-
-CREATE TABLE stock_goods (
- sg_id integer DEFAULT nextval(('s_stock_goods'::text)::regclass) NOT NULL,
- j_id integer,
- f_id integer,
- sg_code text,
- sg_quantity numeric(8,4) DEFAULT 0,
- sg_type character(1) DEFAULT 'c'::bpchar NOT NULL,
- sg_date date,
- sg_tech_date date DEFAULT now(),
- sg_tech_user text,
- sg_comment character varying(80),
- sg_exercice character varying(4),
- r_id bigint,
- c_id bigint,
- CONSTRAINT stock_goods_sg_type CHECK (((sg_type = 'c'::bpchar) OR (sg_type = 'd'::bpchar)))
-);
-
-
-
-COMMENT ON TABLE stock_goods IS 'About the goods';
-
-
-SET default_with_oids = false;
-
-
-CREATE TABLE stock_repository (
- r_id bigint NOT NULL,
- r_name text,
- r_adress text,
- r_country text,
- r_city text,
- r_phone text
-);
-
-
-
-COMMENT ON TABLE stock_repository IS 'stock repository';
-
-
-
-COMMENT ON COLUMN stock_repository.r_id IS 'pk';
-
-
-
-COMMENT ON COLUMN stock_repository.r_name IS 'name of the stock';
-
-
-
-COMMENT ON COLUMN stock_repository.r_adress IS 'adress of the stock';
-
-
-
-COMMENT ON COLUMN stock_repository.r_country IS 'country of the stock';
-
-
-
-COMMENT ON COLUMN stock_repository.r_city IS 'City of the stock';
-
-
-
-COMMENT ON COLUMN stock_repository.r_phone IS 'Phone number';
-
-
-
-CREATE SEQUENCE stock_repository_r_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-ALTER SEQUENCE stock_repository_r_id_seq OWNED BY stock_repository.r_id;
-
-
-
-CREATE TABLE tags (
- t_id integer NOT NULL,
- t_tag text NOT NULL,
- t_description text
-);
-
-
-
-CREATE SEQUENCE tags_t_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-ALTER SEQUENCE tags_t_id_seq OWNED BY tags.t_id;
-
-
-SET default_with_oids = true;
-
-
-CREATE TABLE tmp_pcmn (
- pcm_val account_type NOT NULL,
- pcm_lib text,
- pcm_val_parent account_type DEFAULT 0,
- pcm_type text
-);
-
-
-
-COMMENT ON TABLE tmp_pcmn IS 'Plan comptable minimum normalisé';
-
-
-SET default_with_oids = false;
-
-
-CREATE TABLE tmp_stockgood (
- s_id bigint NOT NULL,
- s_date timestamp without time zone DEFAULT now()
-);
-
-
-
-CREATE TABLE tmp_stockgood_detail (
- d_id bigint NOT NULL,
- s_id bigint,
- sg_code text,
- s_qin numeric(20,4),
- s_qout numeric(20,4),
- r_id bigint,
- f_id bigint
-);
-
-
-
-CREATE SEQUENCE tmp_stockgood_detail_d_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-ALTER SEQUENCE tmp_stockgood_detail_d_id_seq OWNED BY tmp_stockgood_detail.d_id;
-
-
-
-CREATE SEQUENCE tmp_stockgood_s_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-ALTER SEQUENCE tmp_stockgood_s_id_seq OWNED BY tmp_stockgood.s_id;
-
-
-
-CREATE SEQUENCE todo_list_tl_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE TABLE todo_list (
- tl_id integer DEFAULT nextval('todo_list_tl_id_seq'::regclass) NOT NULL,
- tl_date date NOT NULL,
- tl_title text NOT NULL,
- tl_desc text,
- use_login text NOT NULL,
- is_public character(1) DEFAULT 'N'::bpchar NOT NULL,
- CONSTRAINT ck_is_public CHECK ((is_public = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
-);
-
-
-
-COMMENT ON TABLE todo_list IS 'Todo list';
-
-
-
-COMMENT ON COLUMN todo_list.is_public IS 'Flag for the public parameter';
-
-
-
-CREATE TABLE todo_list_shared (
- id integer NOT NULL,
- todo_list_id integer NOT NULL,
- use_login text NOT NULL
-);
-
-
-
-COMMENT ON TABLE todo_list_shared IS 'Note of todo list shared with other users';
-
-
-
-COMMENT ON COLUMN todo_list_shared.todo_list_id IS 'fk to todo_list';
-
-
-
-COMMENT ON COLUMN todo_list_shared.use_login IS 'user login';
-
-
-
-CREATE SEQUENCE todo_list_shared_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-ALTER SEQUENCE todo_list_shared_id_seq OWNED BY todo_list_shared.id;
-
-
-
-CREATE SEQUENCE uos_pk_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-CREATE TABLE tool_uos (
- uos_value bigint DEFAULT nextval('uos_pk_seq'::regclass) NOT NULL
-);
-
-
-SET default_with_oids = true;
-
-
-CREATE TABLE tva_rate (
- tva_id integer DEFAULT nextval('s_tva'::regclass) NOT NULL,
- tva_label text NOT NULL,
- tva_rate numeric(8,4) DEFAULT 0.0 NOT NULL,
- tva_comment text,
- tva_poste text,
- tva_both_side integer DEFAULT 0
-);
-
-
-
-COMMENT ON TABLE tva_rate IS 'Rate of vat';
-
-
-
-CREATE TABLE user_local_pref (
- user_id text NOT NULL,
- parameter_type text NOT NULL,
- parameter_value text
-);
-
-
-
-COMMENT ON TABLE user_local_pref IS 'The user''s local parameter ';
-
-
-
-COMMENT ON COLUMN user_local_pref.user_id IS 'user''s login ';
-
-
-
-COMMENT ON COLUMN user_local_pref.parameter_type IS 'the type of parameter ';
-
-
-
-COMMENT ON COLUMN user_local_pref.parameter_value IS 'the value of parameter ';
-
-
-
-CREATE TABLE user_sec_act (
- ua_id integer DEFAULT nextval(('s_user_act'::text)::regclass) NOT NULL,
- ua_login text,
- ua_act_id integer
-);
-
-
-SET default_with_oids = false;
-
-
-CREATE TABLE user_sec_action_profile (
- ua_id bigint NOT NULL,
- p_id bigint,
- p_granted bigint,
- ua_right character(1),
- CONSTRAINT user_sec_action_profile_ua_right_check CHECK ((ua_right = ANY (ARRAY['R'::bpchar, 'W'::bpchar])))
-);
-
-
-
-COMMENT ON TABLE user_sec_action_profile IS 'Available profile for user';
-
-
-
-COMMENT ON COLUMN user_sec_action_profile.ua_id IS 'pk';
-
-
-
-COMMENT ON COLUMN user_sec_action_profile.p_id IS 'fk to profile';
-
-
-
-COMMENT ON COLUMN user_sec_action_profile.ua_right IS 'Type of right : R for readonly W for write';
-
-
-
-CREATE SEQUENCE user_sec_action_profile_ua_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-
-
-
-ALTER SEQUENCE user_sec_action_profile_ua_id_seq OWNED BY user_sec_action_profile.ua_id;
-
-
-SET default_with_oids = true;
-
-
-CREATE TABLE user_sec_jrn (
- uj_id integer DEFAULT nextval(('s_user_jrn'::text)::regclass) NOT NULL,
- uj_login text,
- uj_jrn_id integer,
- uj_priv text
-);
-
-
-
-CREATE VIEW v_all_menu AS
- SELECT pm.me_code, pm.pm_id, pm.me_code_dep, pm.p_order, pm.p_type_display, p.p_name, p.p_desc, mr.me_menu, mr.me_file, mr.me_url, mr.me_parameter, mr.me_javascript, mr.me_type, pm.p_id, mr.me_description FROM ((profile_menu pm JOIN profile p ON ((p.p_id = pm.p_id))) JOIN menu_ref mr USING (me_code)) ORDER BY pm.p_order;
-
-
-
-CREATE VIEW vw_fiche_attr AS
- SELECT a.f_id, a.fd_id, a.ad_value AS vw_name, k.ad_value AS vw_first_name, b.ad_value AS vw_sell, c.ad_value AS vw_buy, d.ad_value AS tva_code, tva_rate.tva_id, tva_rate.tva_rate, tva_rate.tva_label, e.ad_value AS vw_addr, f.ad_value AS vw_cp, j.ad_value AS quick_code, h.ad_value AS vw_description, i.ad_value AS tva_num, fiche_def.frd_id, l.ad_value AS accounting FROM (((((((((((((SELECT fiche.f_id, fiche.fd_id, fiche_detail.ad_value FROM (fiche LEFT JOIN fiche_detail USING (f_id)) WHERE (fiche_detail.ad_id = 1)) a LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 6)) b ON ((a.f_id = b.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 7)) c ON ((a.f_id = c.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 2)) d ON ((a.f_id = d.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 14)) e ON ((a.f_id = e.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 15)) f ON ((a.f_id = f.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 23)) j ON ((a.f_id = j.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 9)) h ON ((a.f_id = h.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 13)) i ON ((a.f_id = i.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 32)) k ON ((a.f_id = k.f_id))) LEFT JOIN tva_rate ON ((d.ad_value = (tva_rate.tva_id)::text))) JOIN fiche_def USING (fd_id)) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 5)) l ON ((a.f_id = l.f_id)));
-
-
-
-CREATE VIEW vw_fiche_name AS
- SELECT fiche_detail.f_id, fiche_detail.ad_value AS name FROM fiche_detail WHERE (fiche_detail.ad_id = 1);
-
-
-
-CREATE VIEW v_detail_purchase AS
- WITH m AS (SELECT sum(quant_purchase.qp_price) AS htva, sum(quant_purchase.qp_vat) AS tot_vat, sum(quant_purchase.qp_vat_sided) AS tot_tva_np, jrn.jr_id FROM ((quant_purchase JOIN jrnx USING (j_id)) JOIN jrn ON ((jrnx.j_grpt = jrn.jr_grpt_id))) GROUP BY jrn.jr_id) SELECT jrn.jr_id, jrn.jr_date, jrn.jr_date_paid, jrn.jr_ech, jrn.jr_tech_per, jrn.jr_comment, jrn.jr_pj_number, jrn.jr_internal, jrn.jr_def_id, jrnx.j_poste, jrnx.j_text, jrnx.j_qcode, quant_purchase.qp_fiche AS item_card, a.name AS item_name, quant_purchase.qp_supplier, b.vw_name AS tiers_name, b.quick_code, tva_rate.tva_label, tva_rate.tva_comment, tva_rate.tva_both_side, quant_purchase.qp_vat_sided AS vat_sided, quant_purchase.qp_vat_code AS vat_code, quant_purchase.qp_vat AS vat, quant_purchase.qp_price AS price, quant_purchase.qp_quantite AS quantity, (quant_purchase.qp_price / quant_purchase.qp_quantite) AS price_per_unit, quant_purchase.qp_nd_amount AS non_ded_amount, quant_purchase.qp_nd_tva AS non_ded_tva, quant_purchase.qp_nd_tva_recup AS non_ded_tva_recup, m.htva, m.tot_vat, m.tot_tva_np FROM ((((((jrn JOIN jrnx ON ((jrn.jr_grpt_id = jrnx.j_grpt))) JOIN quant_purchase USING (j_id)) JOIN vw_fiche_name a ON ((quant_purchase.qp_fiche = a.f_id))) JOIN vw_fiche_attr b ON ((quant_purchase.qp_supplier = b.f_id))) JOIN tva_rate ON ((quant_purchase.qp_vat_code = tva_rate.tva_id))) JOIN m ON ((m.jr_id = jrn.jr_id)));
-
-
-
-CREATE VIEW v_detail_sale AS
- WITH m AS (SELECT sum(quant_sold.qs_price) AS htva, sum(quant_sold.qs_vat) AS tot_vat, sum(quant_sold.qs_vat_sided) AS tot_tva_np, jrn.jr_id FROM ((quant_sold JOIN jrnx USING (j_id)) JOIN jrn ON ((jrnx.j_grpt = jrn.jr_grpt_id))) GROUP BY jrn.jr_id) SELECT jrn.jr_id, jrn.jr_date, jrn.jr_date_paid, jrn.jr_ech, jrn.jr_tech_per, jrn.jr_comment, jrn.jr_pj_number, jrn.jr_internal, jrn.jr_def_id, jrnx.j_poste, jrnx.j_text, jrnx.j_qcode, quant_sold.qs_fiche AS item_card, a.name AS item_name, quant_sold.qs_client, b.vw_name AS tiers_name, b.quick_code, tva_rate.tva_label, tva_rate.tva_comment, tva_rate.tva_both_side, quant_sold.qs_vat_sided AS vat_sided, quant_sold.qs_vat_code AS vat_code, quant_sold.qs_vat AS vat, quant_sold.qs_price AS price, quant_sold.qs_quantite AS quantity, (quant_sold.qs_price / quant_sold.qs_quantite) AS price_per_unit, m.htva, m.tot_vat, m.tot_tva_np FROM ((((((jrn JOIN jrnx ON ((jrn.jr_grpt_id = jrnx.j_grpt))) JOIN quant_sold USING (j_id)) JOIN vw_fiche_name a ON ((quant_sold.qs_fiche = a.f_id))) JOIN vw_fiche_attr b ON ((quant_sold.qs_client = b.f_id))) JOIN tva_rate ON ((quant_sold.qs_vat_code = tva_rate.tva_id))) JOIN m ON ((m.jr_id = jrn.jr_id)));
-
-
-
-CREATE VIEW v_menu_dependency AS
- WITH t_menu AS (SELECT pm.pm_id, mr.me_menu, pm.me_code, pm.me_code_dep, pm.p_type_display, mr.me_file, mr.me_javascript, mr.me_description, mr.me_description_etendue, p.p_id FROM ((profile_menu pm JOIN profile p ON ((p.p_id = pm.p_id))) JOIN menu_ref mr USING (me_code))) SELECT DISTINCT ((COALESCE((v3.me_code || '/'::text), ''::text) || COALESCE(v2.me_code, ''::text)) || CASE WHEN (v2.me_code IS NULL) THEN COALESCE(v1.me_code, ''::text) WHEN (v2.me_code IS NOT NULL) THEN COALESCE(('/'::text || v1.me_code), ''::text) ELSE NULL::text END) AS code, v1.pm_id, v1.me_code, v1.me_description, v1.me_description_etendue, v1.me_file, ('> '::text || v1.me_menu) AS v1menu, CASE WHEN (v2.pm_id IS NOT NULL) THEN v2.pm_id WHEN (v3.pm_id IS NOT NULL) THEN v3.pm_id ELSE NULL::integer END AS higher_dep, CASE WHEN (COALESCE(v3.me_menu, ''::text) <> ''::text) THEN (' > '::text || v2.me_menu) ELSE v2.me_menu END AS v2menu, v3.me_menu AS v3menu, v3.p_type_display, COALESCE(v1.me_javascript, COALESCE(v2.me_javascript, v3.me_javascript)) AS javascript, v1.p_id, v2.p_id AS v2pid, v3.p_id AS v3pid FROM ((t_menu v1 LEFT JOIN t_menu v2 ON ((v1.me_code_dep = v2.me_code))) LEFT JOIN t_menu v3 ON ((v2.me_code_dep = v3.me_code))) WHERE (((COALESCE(v2.p_id, v1.p_id) = v1.p_id) AND (COALESCE(v3.p_id, v1.p_id) = v1.p_id)) AND (v1.p_type_display <> 'P'::text)) ORDER BY v1.pm_id;
-
-
-
-CREATE VIEW v_menu_description AS
- WITH t_menu AS (SELECT pm.pm_id, pm.pm_id_dep, pm.p_id, mr.me_menu, pm.me_code, pm.me_code_dep, pm.p_type_display, pu.user_name, mr.me_file, mr.me_javascript, mr.me_description, mr.me_description_etendue FROM (((profile_menu pm JOIN profile_user pu ON ((pu.p_id = pm.p_id))) JOIN profile p ON ((p.p_id = pm.p_id))) JOIN menu_ref mr USING (me_code))) SELECT DISTINCT ((COALESCE((v3.me_code || '/'::text), ''::text) || COALESCE(v2.me_code, ''::text)) || CASE WHEN (v2.me_code IS NULL) THEN COALESCE(v1.me_code, ''::text) WHEN (v2.me_code IS NOT NULL) THEN COALESCE(('/'::text || v1.me_code), ''::text) ELSE NULL::text END) AS code, v1.me_code, v1.me_description, v1.me_description_etendue, v1.me_file, v1.user_name, ('> '::text || v1.me_menu) AS v1menu, CASE WHEN (COALESCE(v3.me_menu, ''::text) <> ''::text) THEN (' > '::text || v2.me_menu) ELSE v2.me_menu END AS v2menu, v3.me_menu AS v3menu, v3.p_type_display, COALESCE(v1.me_javascript, COALESCE(v2.me_javascript, v3.me_javascript)) AS javascript, v1.pm_id, v1.pm_id_dep, v1.p_id FROM ((t_menu v1 LEFT JOIN t_menu v2 ON ((v1.me_code_dep = v2.me_code))) LEFT JOIN t_menu v3 ON ((v2.me_code_dep = v3.me_code))) WHERE ((v1.p_type_display <> 'P'::text) AND ((COALESCE(v1.me_file, ''::text) <> ''::text) OR (COALESCE(v1.me_javascript, ''::text) <> ''::text)));
-
-
-
-COMMENT ON VIEW v_menu_description IS 'Description des menus';
-
-
-
-CREATE VIEW v_menu_description_favori AS
- WITH t_menu AS (SELECT mr.me_menu, pm.me_code, pm.me_code_dep, pm.p_type_display, pu.user_name, mr.me_file, mr.me_javascript, mr.me_description, mr.me_description_etendue FROM (((profile_menu pm JOIN profile_user pu ON ((pu.p_id = pm.p_id))) JOIN profile p ON ((p.p_id = pm.p_id))) JOIN menu_ref mr USING (me_code))) SELECT DISTINCT ((COALESCE((v3.me_code || '/'::text), ''::text) || COALESCE(v2.me_code, ''::text)) || CASE WHEN (v2.me_code IS NULL) THEN COALESCE(v1.me_code, ''::text) WHEN (v2.me_code IS NOT NULL) THEN COALESCE(('/'::text || v1.me_code), ''::text) ELSE NULL::text END) AS code, v1.me_code, v1.me_description, v1.me_description_etendue, v1.me_file, v1.user_name, ('> '::text || v1.me_menu) AS v1menu, CASE WHEN (COALESCE(v3.me_menu, ''::text) <> ''::text) THEN (' > '::text || v2.me_menu) ELSE v2.me_menu END AS v2menu, v3.me_menu AS v3menu, v3.p_type_display, COALESCE(v1.me_javascript, COALESCE(v2.me_javascript, v3.me_javascript)) AS javascript FROM ((t_menu v1 LEFT JOIN t_menu v2 ON ((v1.me_code_dep = v2.me_code))) LEFT JOIN t_menu v3 ON ((v2.me_code_dep = v3.me_code))) WHERE (v1.p_type_display <> 'P'::text);
-
-
-
-CREATE VIEW v_menu_profile AS
- WITH t_menu AS (SELECT pm.pm_id, pm.pm_id_dep, pm.me_code, pm.me_code_dep, pm.p_type_display, pm.p_id FROM (profile_menu pm JOIN profile p ON ((p.p_id = pm.p_id)))) SELECT DISTINCT ((COALESCE((v3.me_code || '/'::text), ''::text) || COALESCE(v2.me_code, ''::text)) || CASE WHEN (v2.me_code IS NULL) THEN COALESCE(v1.me_code, ''::text) WHEN (v2.me_code IS NOT NULL) THEN COALESCE(('/'::text || v1.me_code), ''::text) ELSE NULL::text END) AS code, v3.p_type_display, COALESCE(v3.pm_id, 0) AS pm_id_v3, COALESCE(v2.pm_id, 0) AS pm_id_v2, v1.pm_id AS pm_id_v1, v1.p_id FROM ((t_menu v1 LEFT JOIN t_menu v2 ON ((v1.pm_id_dep = v2.pm_id))) LEFT JOIN t_menu v3 ON ((v2.pm_id_dep = v3.pm_id))) WHERE (v1.p_type_display <> 'P'::text);
-
-
-
-COMMENT ON VIEW v_menu_profile IS 'Give the profile and the menu + dependencies';
-
-
-
-CREATE VIEW v_quant_detail AS
- WITH quant AS (SELECT quant_purchase.j_id, quant_purchase.qp_fiche AS fiche_id, quant_purchase.qp_supplier AS tiers, quant_purchase.qp_vat AS vat_amount, quant_purchase.qp_price AS price, quant_purchase.qp_vat_code AS vat_code, quant_purchase.qp_dep_priv AS dep_priv, quant_purchase.qp_nd_tva AS nd_tva, quant_purchase.qp_nd_tva_recup AS nd_tva_recup, quant_purchase.qp_nd_amount AS nd_amount, quant_purchase.qp_vat_sided AS vat_sided FROM quant_purchase UNION ALL SELECT quant_sold.j_id, quant_sold.qs_fiche, quant_sold.qs_client, quant_sold.qs_vat, quant_sold.qs_price, quant_sold.qs_vat_code, 0, 0, 0, 0, quant_sold.qs_vat_sided FROM quant_sold) SELECT jrn.jr_id, quant.tiers, jrn_def.jrn_def_name, jrn_def.jrn_def_type, vw_fiche_name.name, jrn.jr_comment, jrn.jr_montant, sum(quant.price) AS price, quant.vat_code, sum(quant.vat_amount) AS vat_amount, sum(quant.dep_priv) AS dep_priv, sum(quant.nd_tva) AS nd_tva, sum(quant.nd_tva_recup) AS nd_tva_recup, sum(quant.nd_amount) AS nd_amount, quant.vat_sided, tva_rate.tva_label FROM (((((jrn JOIN jrnx ON ((jrnx.j_grpt = jrn.jr_grpt_id))) JOIN quant USING (j_id)) LEFT JOIN vw_fiche_name ON ((quant.tiers = vw_fiche_name.f_id))) JOIN jrn_def ON ((jrn_def.jrn_def_id = jrn.jr_def_id))) JOIN tva_rate ON ((tva_rate.tva_id = quant.vat_code))) GROUP BY jrn.jr_id, quant.tiers, jrn.jr_comment, jrn.jr_montant, quant.vat_code, quant.vat_sided, vw_fiche_name.name, jrn_def.jrn_def_name, jrn_def.jrn_def_type, tva_rate.tva_label;
-
-
-
-CREATE TABLE version (
- val integer
-);
-
-
-
-CREATE VIEW vw_client AS
- SELECT fiche.f_id, a1.ad_value AS name, a.ad_value AS quick_code, b.ad_value AS tva_num, c.ad_value AS poste_comptable, d.ad_value AS rue, e.ad_value AS code_postal, f.ad_value AS pays, g.ad_value AS telephone, h.ad_value AS email FROM (((((((((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 1)) a1 USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 13)) b USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 23)) a USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 5)) c USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 14)) d USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 15)) e USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 16)) f USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 17)) g USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 18)) h USING (f_id)) WHERE (fiche_def_ref.frd_id = 9);
-
-
-
-CREATE VIEW vw_fiche_def AS
- SELECT jnt_fic_attr.fd_id, jnt_fic_attr.ad_id, attr_def.ad_text, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def.frd_id FROM ((fiche_def JOIN jnt_fic_attr USING (fd_id)) JOIN attr_def ON ((attr_def.ad_id = jnt_fic_attr.ad_id)));
-
-
-
-COMMENT ON VIEW vw_fiche_def IS 'all the attributs for card family';
-
-
-
-CREATE VIEW vw_fiche_min AS
- SELECT attr_min.frd_id, attr_min.ad_id, attr_def.ad_text, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base FROM ((attr_min JOIN attr_def USING (ad_id)) JOIN fiche_def_ref USING (frd_id));
-
-
-
-CREATE VIEW vw_poste_qcode AS
- SELECT c.f_id, a.ad_value AS j_poste, b.ad_value AS j_qcode FROM ((fiche c LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 5)) a USING (f_id)) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 23)) b USING (f_id));
-
-
-
-CREATE VIEW vw_supplier AS
- SELECT fiche.f_id, a1.ad_value AS name, a.ad_value AS quick_code, b.ad_value AS tva_num, c.ad_value AS poste_comptable, d.ad_value AS rue, e.ad_value AS code_postal, f.ad_value AS pays, g.ad_value AS telephone, h.ad_value AS email FROM (((((((((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 1)) a1 USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 13)) b USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 23)) a USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 5)) c USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 14)) d USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 15)) e USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 16)) f USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 17)) g USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 18)) h USING (f_id)) WHERE (fiche_def_ref.frd_id = 8);
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-COMMENT ON CONSTRAINT uniq_user_ledger ON user_sec_jrn IS 'Create an unique combination user / ledger';
-
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-CREATE UNIQUE INDEX fd_id_ad_id_x ON jnt_fic_attr USING btree (fd_id, ad_id);
-
-
-
-CREATE UNIQUE INDEX fiche_detail_f_id_ad_id ON fiche_detail USING btree (f_id, ad_id);
-
-
-
-CREATE INDEX fk_action_person_action_gestion ON action_person USING btree (ag_id);
-
-
-
-CREATE INDEX fk_action_person_fiche ON action_person USING btree (f_id);
-
-
-
-CREATE INDEX fk_stock_good_repository_r_id ON stock_goods USING btree (r_id);
-
-
-
-CREATE INDEX fk_stock_goods_f_id ON stock_goods USING btree (f_id);
-
-
-
-CREATE INDEX fk_stock_goods_j_id ON stock_goods USING btree (j_id);
-
-
-
-CREATE INDEX fki_f_end_date ON forecast USING btree (f_end_date);
-
-
-
-CREATE INDEX fki_f_start_date ON forecast USING btree (f_start_date);
-
-
-
-CREATE INDEX fki_jrn_jr_grpt_id ON jrn USING btree (jr_grpt_id);
-
-
-
-CREATE INDEX fki_jrnx_f_id ON jrnx USING btree (f_id);
-
-
-
-CREATE INDEX fki_jrnx_j_grpt ON jrnx USING btree (j_grpt);
-
-
-
-CREATE INDEX fki_profile_menu_me_code ON profile_menu USING btree (me_code);
-
-
-
-CREATE INDEX fki_profile_menu_profile ON profile_menu USING btree (p_id);
-
-
-
-CREATE INDEX fki_profile_menu_type_fkey ON profile_menu USING btree (p_type_display);
-
-
-
-CREATE INDEX idx_qs_internal ON quant_sold USING btree (qs_internal);
-
-
-
-CREATE INDEX jnt_fic_att_value_fd_id_idx ON fiche_detail USING btree (f_id);
-
-
-
-CREATE INDEX jnt_fic_attr_fd_id_idx ON jnt_fic_attr USING btree (fd_id);
-
-
-
-CREATE INDEX jrnx_j_qcode_ix ON jrnx USING btree (j_qcode);
-
-
-
-CREATE UNIQUE INDEX k_ag_ref ON action_gestion USING btree (ag_ref);
-
-
-
-CREATE INDEX link_action_type_fki ON action_gestion_related USING btree (aga_type);
-
-
-
-CREATE UNIQUE INDEX qcode_idx ON fiche_detail USING btree (ad_value) WHERE (ad_id = 23);
-
-
-
-CREATE UNIQUE INDEX qf_jr_id ON quant_fin USING btree (jr_id);
-
-
-
-CREATE UNIQUE INDEX qp_j_id ON quant_purchase USING btree (j_id);
-
-
-
-CREATE UNIQUE INDEX qs_j_id ON quant_sold USING btree (j_id);
-
-
-
-CREATE INDEX quant_purchase_jrn_fki ON quant_purchase USING btree (qp_internal);
-
-
-
-CREATE INDEX quant_sold_jrn_fki ON quant_sold USING btree (qs_internal);
-
-
-
-CREATE UNIQUE INDEX uj_login_uj_jrn_id ON user_sec_jrn USING btree (uj_login, uj_jrn_id);
-
-
-
-CREATE UNIQUE INDEX ux_po_name ON poste_analytique USING btree (po_name);
-
-
-
-CREATE UNIQUE INDEX x_jrn_jr_id ON jrn USING btree (jr_id);
-
-
-
-CREATE INDEX x_mt ON jrn USING btree (jr_mt);
-
-
-
-CREATE UNIQUE INDEX x_periode ON parm_periode USING btree (p_start, p_end);
-
-
-
-CREATE INDEX x_poste ON jrnx USING btree (j_poste);
-
-
-
-CREATE TRIGGER action_gestion_t_insert_update BEFORE INSERT OR UPDATE ON action_gestion FOR EACH ROW EXECUTE PROCEDURE comptaproc.action_gestion_ins_upd();
-
-
-
-COMMENT ON TRIGGER action_gestion_t_insert_update ON action_gestion IS 'Truncate the column ag_title to 70 char';
-
-
-
-CREATE TRIGGER document_modele_validate BEFORE INSERT OR UPDATE ON document_modele FOR EACH ROW EXECUTE PROCEDURE comptaproc.t_document_modele_validate();
-
-
-
-CREATE TRIGGER document_validate BEFORE INSERT OR UPDATE ON document FOR EACH ROW EXECUTE PROCEDURE comptaproc.t_document_validate();
-
-
-
-CREATE TRIGGER fiche_def_ins_upd BEFORE INSERT OR UPDATE ON fiche_def FOR EACH ROW EXECUTE PROCEDURE comptaproc.fiche_def_ins_upd();
-
-
-
-CREATE TRIGGER fiche_detail_upd_trg AFTER UPDATE ON fiche_detail FOR EACH ROW EXECUTE PROCEDURE comptaproc.fiche_detail_qcode_upd();
-
-
-
-CREATE TRIGGER info_def_ins_upd_t BEFORE INSERT OR UPDATE ON info_def FOR EACH ROW EXECUTE PROCEDURE comptaproc.info_def_ins_upd();
-
-
-
-CREATE TRIGGER jrn_def_description_ins_upd BEFORE INSERT OR UPDATE ON jrn_def FOR EACH ROW EXECUTE PROCEDURE comptaproc.t_jrn_def_description();
-
-
-
-CREATE TRIGGER opd_limit_description BEFORE INSERT OR UPDATE ON op_predef FOR EACH ROW EXECUTE PROCEDURE comptaproc.opd_limit_description();
-
-
-
-CREATE TRIGGER parm_periode_check_periode_trg BEFORE INSERT OR UPDATE ON parm_periode FOR EACH ROW EXECUTE PROCEDURE comptaproc.check_periode();
-
-
-
-CREATE TRIGGER profile_user_ins_upd BEFORE INSERT OR UPDATE ON profile_user FOR EACH ROW EXECUTE PROCEDURE comptaproc.trg_profile_user_ins_upd();
-
-
-
-COMMENT ON TRIGGER profile_user_ins_upd ON profile_user IS 'Force the column user_name to lowercase';
-
-
-
-CREATE TRIGGER quant_sold_ins_upd_tr AFTER INSERT OR UPDATE ON quant_purchase FOR EACH ROW EXECUTE PROCEDURE comptaproc.quant_purchase_ins_upd();
-
-
-
-CREATE TRIGGER quant_sold_ins_upd_tr AFTER INSERT OR UPDATE ON quant_sold FOR EACH ROW EXECUTE PROCEDURE comptaproc.quant_sold_ins_upd();
-
-
-
-CREATE TRIGGER remove_action_gestion AFTER DELETE ON fiche FOR EACH ROW EXECUTE PROCEDURE comptaproc.card_after_delete();
-
-
-
-CREATE TRIGGER t_check_balance AFTER INSERT OR UPDATE ON jrn FOR EACH ROW EXECUTE PROCEDURE comptaproc.proc_check_balance();
-
-
-
-CREATE TRIGGER t_check_jrn BEFORE INSERT OR DELETE OR UPDATE ON jrn FOR EACH ROW EXECUTE PROCEDURE comptaproc.jrn_check_periode();
-
-
-
-CREATE TRIGGER t_group_analytic_del BEFORE DELETE ON groupe_analytique FOR EACH ROW EXECUTE PROCEDURE comptaproc.group_analytique_del();
-
-
-
-CREATE TRIGGER t_group_analytic_ins_upd BEFORE INSERT OR UPDATE ON groupe_analytique FOR EACH ROW EXECUTE PROCEDURE comptaproc.group_analytic_ins_upd();
-
-
-
-CREATE TRIGGER t_jnt_fic_attr_ins AFTER INSERT ON jnt_fic_attr FOR EACH ROW EXECUTE PROCEDURE comptaproc.jnt_fic_attr_ins();
-
-
-
-CREATE TRIGGER t_jrn_def_add_periode AFTER INSERT ON jrn_def FOR EACH ROW EXECUTE PROCEDURE comptaproc.jrn_def_add();
-
-
-
-CREATE TRIGGER t_jrn_def_delete BEFORE DELETE ON jrn_def FOR EACH ROW EXECUTE PROCEDURE comptaproc.jrn_def_delete();
-
-
-
-CREATE TRIGGER t_jrn_del BEFORE DELETE ON jrn FOR EACH ROW EXECUTE PROCEDURE comptaproc.jrn_del();
-
-
-
-CREATE TRIGGER t_jrnx_del BEFORE DELETE ON jrnx FOR EACH ROW EXECUTE PROCEDURE comptaproc.jrnx_del();
-
-
-
-CREATE TRIGGER t_jrnx_ins BEFORE INSERT ON jrnx FOR EACH ROW EXECUTE PROCEDURE comptaproc.jrnx_ins();
-
-
-
-COMMENT ON TRIGGER t_jrnx_ins ON jrnx IS 'check that the qcode used by the card exists and format it : uppercase and trim the space';
-
-
-
-CREATE TRIGGER t_jrnx_upd BEFORE UPDATE ON jrnx FOR EACH ROW EXECUTE PROCEDURE comptaproc.jrnx_ins();
-
-
-
-CREATE TRIGGER t_letter_del AFTER DELETE ON jrnx FOR EACH ROW EXECUTE PROCEDURE comptaproc.jrnx_letter_del();
-
-
-
-COMMENT ON TRIGGER t_letter_del ON jrnx IS 'Delete the lettering for this row';
-
-
-
-CREATE TRIGGER t_plan_analytique_ins_upd BEFORE INSERT OR UPDATE ON plan_analytique FOR EACH ROW EXECUTE PROCEDURE comptaproc.plan_analytic_ins_upd();
-
-
-
-CREATE TRIGGER t_poste_analytique_ins_upd BEFORE INSERT OR UPDATE ON poste_analytique FOR EACH ROW EXECUTE PROCEDURE comptaproc.poste_analytique_ins_upd();
-
-
-
-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();
-
-
-
-CREATE TRIGGER t_tmp_pcmn_ins BEFORE INSERT ON tmp_pcmn FOR EACH ROW EXECUTE PROCEDURE comptaproc.tmp_pcmn_ins();
-
-
-
-CREATE TRIGGER todo_list_ins_upd BEFORE INSERT OR UPDATE ON todo_list FOR EACH ROW EXECUTE PROCEDURE comptaproc.trg_todo_list_ins_upd();
-
-
-
-COMMENT ON TRIGGER todo_list_ins_upd ON todo_list IS 'Force the column use_login to lowercase';
-
-
-
-CREATE TRIGGER todo_list_shared_ins_upd BEFORE INSERT OR UPDATE ON todo_list_shared FOR EACH ROW EXECUTE PROCEDURE comptaproc.trg_todo_list_shared_ins_upd();
-
-
-
-COMMENT ON TRIGGER todo_list_shared_ins_upd ON todo_list_shared IS 'Force the column ua_login to lowercase';
-
-
-
-CREATE TRIGGER trg_action_gestion_related BEFORE INSERT OR UPDATE ON action_gestion_related FOR EACH ROW EXECUTE PROCEDURE comptaproc.action_gestion_related_ins_up();
-
-
-
-CREATE TRIGGER trg_category_card_before_delete BEFORE DELETE ON fiche_def FOR EACH ROW EXECUTE PROCEDURE comptaproc.category_card_before_delete();
-
-
-
-CREATE TRIGGER trg_extension_ins_upd BEFORE INSERT OR UPDATE ON extension FOR EACH ROW EXECUTE PROCEDURE comptaproc.extension_ins_upd();
-
-
-
-CREATE TRIGGER trigger_document_type_i AFTER INSERT ON document_type FOR EACH ROW EXECUTE PROCEDURE comptaproc.t_document_type_insert();
-
-
-
-CREATE TRIGGER trigger_jrn_def_sequence_i AFTER INSERT ON jrn_def FOR EACH ROW EXECUTE PROCEDURE comptaproc.t_jrn_def_sequence();
-
-
-
-CREATE TRIGGER user_sec_act_ins_upd BEFORE INSERT OR UPDATE ON user_sec_act FOR EACH ROW EXECUTE PROCEDURE comptaproc.trg_user_sec_act_ins_upd();
-
-
-
-COMMENT ON TRIGGER user_sec_act_ins_upd ON user_sec_act IS 'Force the column ua_login to lowercase';
-
-
-
-CREATE TRIGGER user_sec_jrn_after_ins_upd BEFORE INSERT OR UPDATE ON user_sec_jrn FOR EACH ROW EXECUTE PROCEDURE comptaproc.trg_user_sec_jrn_ins_upd();
-
-
-
-COMMENT ON TRIGGER user_sec_jrn_after_ins_upd ON user_sec_jrn IS 'Force the column uj_login to lowercase';
-
-
-
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-
-REVOKE ALL ON SCHEMA public FROM PUBLIC;
-REVOKE ALL ON SCHEMA public FROM postgres;
-GRANT ALL ON SCHEMA public TO postgres;
-GRANT ALL ON SCHEMA public TO PUBLIC;
-
-
-
diff --git a/include/sql/mod1/sequence.sql b/include/sql/mod1/sequence.sql
index de5d6a1f3..e69de29bb 100644
--- a/include/sql/mod1/sequence.sql
+++ b/include/sql/mod1/sequence.sql
@@ -1,687 +0,0 @@
-CREATE SEQUENCE action_detail_ad_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-ALTER SEQUENCE action_detail_ad_id_seq OWNED BY action_detail.ad_id;
-CREATE SEQUENCE action_gestion_ag_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE action_gestion_comment_agc_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-ALTER SEQUENCE action_gestion_comment_agc_id_seq OWNED BY action_gestion_comment.agc_id;
-CREATE SEQUENCE action_gestion_operation_ago_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-ALTER SEQUENCE action_gestion_operation_ago_id_seq OWNED BY action_gestion_operation.ago_id;
-CREATE SEQUENCE action_gestion_related_aga_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-ALTER SEQUENCE action_gestion_related_aga_id_seq OWNED BY action_gestion_related.aga_id;
-CREATE SEQUENCE action_person_ap_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-ALTER SEQUENCE action_person_ap_id_seq OWNED BY action_person.ap_id;
-CREATE SEQUENCE action_tags_at_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-ALTER SEQUENCE action_tags_at_id_seq OWNED BY action_tags.at_id;
-CREATE SEQUENCE bilan_b_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE bookmark_b_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-ALTER SEQUENCE bookmark_b_id_seq OWNED BY bookmark.b_id;
-CREATE SEQUENCE bud_card_bc_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE bud_detail_bd_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE bud_detail_periode_bdp_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE del_action_del_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-ALTER SEQUENCE del_action_del_id_seq OWNED BY del_action.del_id;
-CREATE SEQUENCE del_jrn_dj_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-ALTER SEQUENCE del_jrn_dj_id_seq OWNED BY del_jrn.dj_id;
-CREATE SEQUENCE del_jrnx_djx_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-ALTER SEQUENCE del_jrnx_djx_id_seq OWNED BY del_jrnx.djx_id;
-CREATE SEQUENCE document_d_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE document_modele_md_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE document_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-COMMENT ON SEQUENCE document_seq IS 'Sequence for the sequence bound to the document modele';
-CREATE SEQUENCE document_state_s_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE document_type_dt_id_seq
- START WITH 25
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE extension_ex_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-ALTER SEQUENCE extension_ex_id_seq OWNED BY extension.ex_id;
-CREATE SEQUENCE forecast_cat_fc_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-ALTER SEQUENCE forecast_cat_fc_id_seq OWNED BY forecast_cat.fc_id;
-CREATE SEQUENCE forecast_f_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-ALTER SEQUENCE forecast_f_id_seq OWNED BY forecast.f_id;
-CREATE SEQUENCE forecast_item_fi_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-ALTER SEQUENCE forecast_item_fi_id_seq OWNED BY forecast_item.fi_id;
-CREATE SEQUENCE historique_analytique_ha_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE s_jnt_id
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE jnt_letter_jl_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-ALTER SEQUENCE jnt_letter_jl_id_seq OWNED BY jnt_letter.jl_id;
-CREATE SEQUENCE jrn_info_ji_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-ALTER SEQUENCE jrn_info_ji_id_seq OWNED BY jrn_info.ji_id;
-CREATE SEQUENCE jrn_note_n_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-ALTER SEQUENCE jrn_note_n_id_seq OWNED BY jrn_note.n_id;
-CREATE SEQUENCE key_distribution_activity_ka_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-ALTER SEQUENCE key_distribution_activity_ka_id_seq OWNED BY key_distribution_activity.ka_id;
-CREATE SEQUENCE key_distribution_detail_ke_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-ALTER SEQUENCE key_distribution_detail_ke_id_seq OWNED BY key_distribution_detail.ke_id;
-CREATE SEQUENCE key_distribution_kd_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-ALTER SEQUENCE key_distribution_kd_id_seq OWNED BY key_distribution.kd_id;
-CREATE SEQUENCE key_distribution_ledger_kl_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-ALTER SEQUENCE key_distribution_ledger_kl_id_seq OWNED BY key_distribution_ledger.kl_id;
-CREATE SEQUENCE letter_cred_lc_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-ALTER SEQUENCE letter_cred_lc_id_seq OWNED BY letter_cred.lc_id;
-CREATE SEQUENCE letter_deb_ld_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-ALTER SEQUENCE letter_deb_ld_id_seq OWNED BY letter_deb.ld_id;
-CREATE SEQUENCE link_action_type_l_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-ALTER SEQUENCE link_action_type_l_id_seq OWNED BY link_action_type.l_id;
-CREATE SEQUENCE menu_default_md_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-ALTER SEQUENCE menu_default_md_id_seq OWNED BY menu_default.md_id;
-CREATE SEQUENCE mod_payment_mp_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-ALTER SEQUENCE mod_payment_mp_id_seq OWNED BY mod_payment.mp_id;
-CREATE SEQUENCE op_def_op_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE op_predef_detail_opd_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE s_oa_group
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE plan_analytique_pa_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE poste_analytique_po_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE profile_menu_pm_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-ALTER SEQUENCE profile_menu_pm_id_seq OWNED BY profile_menu.pm_id;
-CREATE SEQUENCE profile_p_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-ALTER SEQUENCE profile_p_id_seq OWNED BY profile.p_id;
-CREATE SEQUENCE profile_sec_repository_ur_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-ALTER SEQUENCE profile_sec_repository_ur_id_seq OWNED BY profile_sec_repository.ur_id;
-CREATE SEQUENCE profile_user_pu_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-ALTER SEQUENCE profile_user_pu_id_seq OWNED BY profile_user.pu_id;
-CREATE SEQUENCE quant_fin_qf_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-ALTER SEQUENCE quant_fin_qf_id_seq OWNED BY quant_fin.qf_id;
-CREATE SEQUENCE s_attr_def
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE s_cbc
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE s_central
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE s_central_order
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE s_centralized
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE s_currency
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE s_fdef
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE s_fiche
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE s_fiche_def_ref
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE s_form
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE s_formdef
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE s_grpt
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE s_idef
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE s_internal
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE s_invoice
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE s_isup
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE s_jnt_fic_att_value
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE s_jrn
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE s_jrn_1
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE s_jrn_2
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE s_jrn_3
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE s_jrn_4
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE s_jrn_def
- START WITH 5
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE s_jrn_op
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE s_jrn_pj1
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE s_jrn_pj2
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE s_jrn_pj3
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE s_jrn_pj4
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE s_jrn_rapt
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE s_jrnaction
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE s_jrnx
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE s_periode
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE s_quantity
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE s_stock_goods
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE s_tva
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE s_user_act
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE s_user_jrn
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE seq_bud_hypothese_bh_id
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE seq_doc_type_1
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE seq_doc_type_10
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE seq_doc_type_2
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE seq_doc_type_20
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE seq_doc_type_21
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE seq_doc_type_22
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE seq_doc_type_3
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE seq_doc_type_4
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE seq_doc_type_5
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE seq_doc_type_6
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE seq_doc_type_7
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE seq_doc_type_8
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE seq_doc_type_9
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE stock_change_c_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-ALTER SEQUENCE stock_change_c_id_seq OWNED BY stock_change.c_id;
-CREATE SEQUENCE stock_repository_r_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-ALTER SEQUENCE stock_repository_r_id_seq OWNED BY stock_repository.r_id;
-CREATE SEQUENCE tags_t_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-ALTER SEQUENCE tags_t_id_seq OWNED BY tags.t_id;
-CREATE SEQUENCE tmp_stockgood_detail_d_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-ALTER SEQUENCE tmp_stockgood_detail_d_id_seq OWNED BY tmp_stockgood_detail.d_id;
-CREATE SEQUENCE tmp_stockgood_s_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-ALTER SEQUENCE tmp_stockgood_s_id_seq OWNED BY tmp_stockgood.s_id;
-CREATE SEQUENCE todo_list_tl_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE todo_list_shared_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-ALTER SEQUENCE todo_list_shared_id_seq OWNED BY todo_list_shared.id;
-CREATE SEQUENCE uos_pk_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-CREATE SEQUENCE user_sec_action_profile_ua_id_seq
- START WITH 1
- INCREMENT BY 1
- NO MINVALUE
- NO MAXVALUE
- CACHE 1;
-ALTER SEQUENCE user_sec_action_profile_ua_id_seq OWNED BY user_sec_action_profile.ua_id;
diff --git a/include/sql/mod1/table.sql b/include/sql/mod1/table.sql
index 9a8726eb4..e69de29bb 100644
--- a/include/sql/mod1/table.sql
+++ b/include/sql/mod1/table.sql
@@ -1,659 +0,0 @@
-CREATE DOMAIN account_type AS character varying(40);
-CREATE TABLE action (
- ac_id integer NOT NULL,
- ac_description text NOT NULL,
- ac_module text,
- ac_code character varying(30)
-);
-CREATE TABLE action_detail (
- ad_id integer NOT NULL,
- f_id bigint,
- ad_text text,
- ad_pu numeric(20,4) DEFAULT 0,
- ad_quant numeric(20,4) DEFAULT 0,
- ad_tva_id integer DEFAULT 0,
- ad_tva_amount numeric(20,4) DEFAULT 0,
- ad_total_amount numeric(20,4) DEFAULT 0,
- ag_id integer DEFAULT 0 NOT NULL
-);
-CREATE TABLE action_gestion (
- ag_id integer DEFAULT nextval('action_gestion_ag_id_seq'::regclass) NOT NULL,
- ag_type integer,
- f_id_dest integer,
- ag_title text,
- ag_timestamp timestamp without time zone DEFAULT now(),
- ag_ref_ag_id integer,
- ag_ref text,
- ag_hour text,
- ag_priority integer DEFAULT 2,
- ag_dest bigint DEFAULT (-1) NOT NULL,
- ag_owner text,
- ag_contact bigint,
- ag_state integer,
- ag_remind_date date
-);
-CREATE TABLE action_gestion_comment (
- agc_id bigint NOT NULL,
- ag_id bigint,
- agc_date timestamp with time zone DEFAULT now(),
- agc_comment text,
- tech_user text
-);
-CREATE TABLE action_gestion_operation (
- ago_id bigint NOT NULL,
- ag_id bigint,
- jr_id bigint
-);
-CREATE TABLE action_gestion_related (
- aga_id bigint NOT NULL,
- aga_least bigint NOT NULL,
- aga_greatest bigint NOT NULL,
- aga_type bigint
-);
-CREATE TABLE action_person (
- ap_id integer NOT NULL,
- ag_id integer NOT NULL,
- f_id integer NOT NULL
-);
-CREATE TABLE action_tags (
- at_id integer NOT NULL,
- t_id integer,
- ag_id integer
-);
-CREATE TABLE attr_def (
- ad_id integer DEFAULT nextval(('s_attr_def'::text)::regclass) NOT NULL,
- ad_text text,
- ad_type text,
- ad_size text NOT NULL,
- ad_extra text
-);
-CREATE TABLE attr_min (
- frd_id integer NOT NULL,
- ad_id integer NOT NULL
-);
-CREATE TABLE bilan (
- b_id integer DEFAULT nextval('bilan_b_id_seq'::regclass) NOT NULL,
- b_name text NOT NULL,
- b_file_template text NOT NULL,
- b_file_form text,
- b_type text NOT NULL
-);
-CREATE TABLE bookmark (
- b_id integer NOT NULL,
- b_order integer DEFAULT 1,
- b_action text,
- login text
-);
-CREATE TABLE centralized (
- c_id integer DEFAULT nextval(('s_centralized'::text)::regclass) NOT NULL,
- c_j_id integer,
- c_date date NOT NULL,
- c_internal text NOT NULL,
- c_montant numeric(20,4) NOT NULL,
- c_debit boolean DEFAULT true,
- c_jrn_def integer NOT NULL,
- c_poste account_type,
- c_description text,
- c_grp integer NOT NULL,
- c_comment text,
- c_rapt text,
- c_periode integer,
- c_order integer
-);
-CREATE TABLE del_action (
- del_id integer NOT NULL,
- del_name text NOT NULL,
- del_time timestamp without time zone
-);
-CREATE TABLE del_jrn (
- jr_id integer NOT NULL,
- jr_def_id integer,
- jr_montant numeric(20,4),
- jr_comment text,
- jr_date date,
- jr_grpt_id integer,
- jr_internal text,
- jr_tech_date timestamp without time zone,
- jr_tech_per integer,
- jrn_ech date,
- jr_ech date,
- jr_rapt text,
- jr_valid boolean,
- jr_opid integer,
- jr_c_opid integer,
- jr_pj oid,
- jr_pj_name text,
- jr_pj_type text,
- del_jrn_date timestamp without time zone,
- jr_pj_number text,
- dj_id integer NOT NULL
-);
-CREATE TABLE del_jrnx (
- j_id integer NOT NULL,
- j_date date,
- j_montant numeric(20,4),
- j_poste account_type,
- j_grpt integer,
- j_rapt text,
- j_jrn_def integer,
- j_debit boolean,
- j_text text,
- j_centralized boolean,
- j_internal text,
- j_tech_user text,
- j_tech_date timestamp without time zone,
- j_tech_per integer,
- j_qcode text,
- djx_id integer NOT NULL,
- f_id bigint
-);
-CREATE TABLE document (
- d_id integer DEFAULT nextval('document_d_id_seq'::regclass) NOT NULL,
- ag_id integer NOT NULL,
- d_lob oid,
- d_number bigint NOT NULL,
- d_filename text,
- d_mimetype text,
- d_description text
-);
-CREATE TABLE document_modele (
- md_id integer DEFAULT nextval('document_modele_md_id_seq'::regclass) NOT NULL,
- md_name text NOT NULL,
- md_lob oid,
- md_type integer NOT NULL,
- md_filename text,
- md_mimetype text,
- md_affect character varying(3) NOT NULL
-);
-CREATE TABLE document_state (
- s_id integer DEFAULT nextval('document_state_s_id_seq'::regclass) NOT NULL,
- s_value character varying(50) NOT NULL,
- s_status character(1)
-);
-CREATE TABLE document_type (
- dt_id integer DEFAULT nextval('document_type_dt_id_seq'::regclass) NOT NULL,
- dt_value character varying(80),
- dt_prefix text
-);
-CREATE TABLE extension (
- ex_id integer NOT NULL,
- ex_name character varying(30) NOT NULL,
- ex_code character varying(15) NOT NULL,
- ex_desc character varying(250),
- ex_file character varying NOT NULL,
- ex_enable "char" DEFAULT 'Y'::"char" NOT NULL
-);
-CREATE TABLE fiche (
- f_id integer DEFAULT nextval(('s_fiche'::text)::regclass) NOT NULL,
- fd_id integer
-);
-CREATE TABLE fiche_def (
- fd_id integer DEFAULT nextval(('s_fdef'::text)::regclass) NOT NULL,
- fd_class_base text,
- fd_label text NOT NULL,
- fd_create_account boolean DEFAULT false,
- frd_id integer NOT NULL,
- fd_description text
-);
-CREATE TABLE fiche_def_ref (
- frd_id integer DEFAULT nextval(('s_fiche_def_ref'::text)::regclass) NOT NULL,
- frd_text text,
- frd_class_base account_type
-);
-CREATE TABLE fiche_detail (
- jft_id integer DEFAULT nextval(('s_jnt_fic_att_value'::text)::regclass) NOT NULL,
- f_id integer,
- ad_id integer,
- ad_value text
-);
-CREATE TABLE forecast (
- f_id integer NOT NULL,
- f_name text NOT NULL,
- f_start_date bigint,
- f_end_date bigint
-);
-CREATE TABLE forecast_cat (
- fc_id integer NOT NULL,
- fc_desc text NOT NULL,
- f_id bigint,
- fc_order integer DEFAULT 0 NOT NULL
-);
-CREATE TABLE forecast_item (
- fi_id integer NOT NULL,
- fi_text text,
- fi_account text,
- fi_card integer,
- fi_order integer,
- fc_id integer,
- fi_amount numeric(20,4) DEFAULT 0,
- fi_debit "char" DEFAULT 'd'::"char" NOT NULL,
- fi_pid integer
-);
-CREATE TABLE form (
- fo_id integer DEFAULT nextval(('s_form'::text)::regclass) NOT NULL,
- fo_fr_id integer,
- fo_pos integer,
- fo_label text,
- fo_formula text
-);
-CREATE TABLE formdef (
- fr_id integer DEFAULT nextval(('s_formdef'::text)::regclass) NOT NULL,
- fr_label text
-);
-CREATE TABLE groupe_analytique (
- ga_id character varying(10) NOT NULL,
- pa_id integer,
- ga_description text
-);
-CREATE TABLE info_def (
- id_type text NOT NULL,
- id_description text
-);
-CREATE TABLE jnt_fic_attr (
- fd_id integer,
- ad_id integer,
- jnt_id bigint DEFAULT nextval('s_jnt_id'::regclass) NOT NULL,
- jnt_order integer NOT NULL
-);
-CREATE TABLE jnt_letter (
- jl_id integer NOT NULL,
- jl_amount_deb numeric(20,4)
-);
-CREATE TABLE jrn (
- jr_id integer DEFAULT nextval(('s_jrn'::text)::regclass) NOT NULL,
- jr_def_id integer NOT NULL,
- jr_montant numeric(20,4) NOT NULL,
- jr_comment text,
- jr_date date,
- jr_grpt_id integer NOT NULL,
- jr_internal text,
- jr_tech_date timestamp without time zone DEFAULT now() NOT NULL,
- jr_tech_per integer NOT NULL,
- jrn_ech date,
- jr_ech date,
- jr_rapt text,
- jr_valid boolean DEFAULT true,
- jr_opid integer,
- jr_c_opid integer,
- jr_pj oid,
- jr_pj_name text,
- jr_pj_type text,
- jr_pj_number text,
- jr_mt text,
- jr_date_paid date
-);
-CREATE TABLE jrn_def (
- jrn_def_id integer DEFAULT nextval(('s_jrn_def'::text)::regclass) NOT NULL,
- jrn_def_name text NOT NULL,
- jrn_def_class_deb text,
- jrn_def_class_cred text,
- jrn_def_fiche_deb text,
- jrn_def_fiche_cred text,
- jrn_deb_max_line integer DEFAULT 1,
- jrn_cred_max_line integer DEFAULT 1,
- jrn_def_ech boolean DEFAULT false,
- jrn_def_ech_lib text,
- jrn_def_type character(3) NOT NULL,
- jrn_def_code text NOT NULL,
- jrn_def_pj_pref text,
- jrn_def_bank bigint,
- jrn_def_num_op integer,
- jrn_def_description text
-);
-CREATE TABLE jrn_info (
- ji_id integer NOT NULL,
- jr_id integer NOT NULL,
- id_type text NOT NULL,
- ji_value text
-);
-CREATE TABLE jrn_note (
- n_id integer NOT NULL,
- n_text text,
- jr_id bigint NOT NULL
-);
-CREATE TABLE jrn_periode (
- jrn_def_id integer NOT NULL,
- p_id integer NOT NULL,
- status text
-);
-CREATE TABLE jrn_rapt (
- jra_id integer DEFAULT nextval(('s_jrn_rapt'::text)::regclass) NOT NULL,
- jr_id integer NOT NULL,
- jra_concerned integer NOT NULL
-);
-CREATE TABLE jrn_type (
- jrn_type_id character(3) NOT NULL,
- jrn_desc text
-);
-CREATE TABLE jrnx (
- j_id integer DEFAULT nextval(('s_jrn_op'::text)::regclass) NOT NULL,
- j_date date DEFAULT now(),
- j_montant numeric(20,4) DEFAULT 0,
- j_poste account_type NOT NULL,
- j_grpt integer NOT NULL,
- j_rapt text,
- j_jrn_def integer NOT NULL,
- j_debit boolean DEFAULT true,
- j_text text,
- j_centralized boolean DEFAULT false,
- j_internal text,
- j_tech_user text NOT NULL,
- j_tech_date timestamp without time zone DEFAULT now() NOT NULL,
- j_tech_per integer NOT NULL,
- j_qcode text,
- f_id bigint
-);
-CREATE TABLE key_distribution (
- kd_id integer NOT NULL,
- kd_name text,
- kd_description text
-);
-CREATE TABLE key_distribution_activity (
- ka_id integer NOT NULL,
- ke_id bigint NOT NULL,
- po_id bigint,
- pa_id bigint NOT NULL
-);
-CREATE TABLE key_distribution_detail (
- ke_id integer NOT NULL,
- kd_id bigint NOT NULL,
- ke_row integer NOT NULL,
- ke_percent numeric(20,4) NOT NULL
-);
-CREATE TABLE key_distribution_ledger (
- kl_id integer NOT NULL,
- kd_id bigint NOT NULL,
- jrn_def_id bigint NOT NULL
-);
-CREATE TABLE letter_cred (
- lc_id integer NOT NULL,
- j_id bigint NOT NULL,
- jl_id bigint NOT NULL
-);
-CREATE TABLE letter_deb (
- ld_id integer NOT NULL,
- j_id bigint NOT NULL,
- jl_id bigint NOT NULL
-);
-CREATE TABLE link_action_type (
- l_id bigint NOT NULL,
- l_desc character varying
-);
-CREATE TABLE menu_default (
- md_id integer NOT NULL,
- md_code text NOT NULL,
- me_code text NOT NULL
-);
-CREATE TABLE menu_ref (
- me_code text NOT NULL,
- me_menu text,
- me_file text,
- me_url text,
- me_description text,
- me_parameter text,
- me_javascript text,
- me_type character varying(2),
- me_description_etendue text
-);
-CREATE TABLE mod_payment (
- mp_id integer NOT NULL,
- mp_lib text NOT NULL,
- mp_jrn_def_id integer NOT NULL,
- mp_fd_id bigint,
- mp_qcode text,
- jrn_def_id bigint
-);
-CREATE TABLE op_predef (
- od_id integer DEFAULT nextval('op_def_op_seq'::regclass) NOT NULL,
- jrn_def_id integer NOT NULL,
- od_name text NOT NULL,
- od_item integer NOT NULL,
- od_jrn_type text NOT NULL,
- od_direct boolean NOT NULL,
- od_description text
-);
-CREATE TABLE op_predef_detail (
- opd_id integer DEFAULT nextval('op_predef_detail_opd_id_seq'::regclass) NOT NULL,
- od_id integer NOT NULL,
- opd_poste text NOT NULL,
- opd_amount numeric(20,4),
- opd_tva_id integer,
- opd_quantity numeric(20,4),
- opd_debit boolean NOT NULL,
- opd_tva_amount numeric(20,4),
- opd_comment text,
- opd_qc boolean
-);
-CREATE TABLE operation_analytique (
- oa_id integer DEFAULT nextval('historique_analytique_ha_id_seq'::regclass) NOT NULL,
- po_id integer NOT NULL,
- oa_amount numeric(20,4) NOT NULL,
- oa_description text,
- oa_debit boolean DEFAULT true NOT NULL,
- j_id integer,
- oa_group integer DEFAULT nextval('s_oa_group'::regclass) NOT NULL,
- oa_date date NOT NULL,
- oa_row integer,
- oa_jrnx_id_source bigint,
- oa_positive character(1) DEFAULT 'Y'::bpchar NOT NULL,
- CONSTRAINT operation_analytique_oa_amount_check CHECK ((oa_amount >= (0)::numeric))
-);
-CREATE TABLE parameter (
- pr_id text NOT NULL,
- pr_value text
-);
-CREATE TABLE parm_code (
- p_code text NOT NULL,
- p_value text,
- p_comment text
-);
-CREATE TABLE parm_money (
- pm_id integer DEFAULT nextval(('s_currency'::text)::regclass),
- pm_code character(3) NOT NULL,
- pm_rate numeric(20,4)
-);
-CREATE TABLE parm_periode (
- p_id integer DEFAULT nextval(('s_periode'::text)::regclass) NOT NULL,
- p_start date NOT NULL,
- p_end date NOT NULL,
- p_exercice text DEFAULT to_char(now(), 'YYYY'::text) NOT NULL,
- p_closed boolean DEFAULT false,
- p_central boolean DEFAULT false,
- CONSTRAINT parm_periode_check CHECK ((p_end >= p_start))
-);
-CREATE TABLE parm_poste (
- p_value account_type NOT NULL,
- p_type text NOT NULL
-);
-CREATE TABLE plan_analytique (
- pa_id integer DEFAULT nextval('plan_analytique_pa_id_seq'::regclass) NOT NULL,
- pa_name text DEFAULT 'Sans Nom'::text NOT NULL,
- pa_description text
-);
-CREATE TABLE poste_analytique (
- po_id integer DEFAULT nextval('poste_analytique_po_id_seq'::regclass) NOT NULL,
- po_name text NOT NULL,
- pa_id integer NOT NULL,
- po_amount numeric(20,4) DEFAULT 0.0 NOT NULL,
- po_description text,
- ga_id character varying(10)
-);
-CREATE TABLE profile (
- p_name text NOT NULL,
- p_id integer NOT NULL,
- p_desc text,
- with_calc boolean DEFAULT true,
- with_direct_form boolean DEFAULT true
-);
-CREATE TABLE profile_menu (
- pm_id integer NOT NULL,
- me_code text,
- me_code_dep text,
- p_id integer,
- p_order integer,
- p_type_display text NOT NULL,
- pm_default integer,
- pm_id_dep bigint
-);
-CREATE TABLE profile_menu_type (
- pm_type text NOT NULL,
- pm_desc text
-);
-CREATE TABLE profile_sec_repository (
- ur_id bigint NOT NULL,
- p_id bigint,
- r_id bigint,
- ur_right character(1),
- CONSTRAINT user_sec_profile_ur_right_check CHECK ((ur_right = ANY (ARRAY['R'::bpchar, 'W'::bpchar])))
-);
-CREATE TABLE profile_user (
- user_name text NOT NULL,
- pu_id integer NOT NULL,
- p_id integer
-);
-CREATE TABLE quant_fin (
- qf_id bigint NOT NULL,
- qf_bank bigint,
- jr_id bigint,
- qf_other bigint,
- qf_amount numeric(20,4) DEFAULT 0
-);
-CREATE TABLE quant_purchase (
- qp_id integer DEFAULT nextval(('s_quantity'::text)::regclass) NOT NULL,
- qp_internal text,
- j_id integer NOT NULL,
- qp_fiche integer NOT NULL,
- qp_quantite numeric(20,4) NOT NULL,
- qp_price numeric(20,4),
- qp_vat numeric(20,4) DEFAULT 0.0,
- qp_vat_code integer,
- qp_nd_amount numeric(20,4) DEFAULT 0.0,
- qp_nd_tva numeric(20,4) DEFAULT 0.0,
- qp_nd_tva_recup numeric(20,4) DEFAULT 0.0,
- qp_supplier integer NOT NULL,
- qp_valid character(1) DEFAULT 'Y'::bpchar NOT NULL,
- qp_dep_priv numeric(20,4) DEFAULT 0.0,
- qp_vat_sided numeric(20,4) DEFAULT 0.0,
- qp_unit numeric(20,4) DEFAULT 0
-);
-CREATE TABLE quant_sold (
- qs_id integer DEFAULT nextval(('s_quantity'::text)::regclass) NOT NULL,
- qs_internal text,
- qs_fiche integer NOT NULL,
- qs_quantite numeric(20,4) NOT NULL,
- qs_price numeric(20,4),
- qs_vat numeric(20,4),
- qs_vat_code integer,
- qs_client integer NOT NULL,
- qs_valid character(1) DEFAULT 'Y'::bpchar NOT NULL,
- j_id integer NOT NULL,
- qs_vat_sided numeric(20,4) DEFAULT 0.0,
- qs_unit numeric(20,4) DEFAULT 0
-);
-CREATE TABLE stock_change (
- c_id bigint NOT NULL,
- c_comment text,
- c_date date,
- tech_user text,
- r_id bigint,
- tech_date time without time zone DEFAULT now() NOT NULL
-);
-CREATE TABLE stock_goods (
- sg_id integer DEFAULT nextval(('s_stock_goods'::text)::regclass) NOT NULL,
- j_id integer,
- f_id integer,
- sg_code text,
- sg_quantity numeric(8,4) DEFAULT 0,
- sg_type character(1) DEFAULT 'c'::bpchar NOT NULL,
- sg_date date,
- sg_tech_date date DEFAULT now(),
- sg_tech_user text,
- sg_comment character varying(80),
- sg_exercice character varying(4),
- r_id bigint,
- c_id bigint,
- CONSTRAINT stock_goods_sg_type CHECK (((sg_type = 'c'::bpchar) OR (sg_type = 'd'::bpchar)))
-);
-CREATE TABLE stock_repository (
- r_id bigint NOT NULL,
- r_name text,
- r_adress text,
- r_country text,
- r_city text,
- r_phone text
-);
-CREATE TABLE tags (
- t_id integer NOT NULL,
- t_tag text NOT NULL,
- t_description text
-);
-CREATE TABLE tmp_pcmn (
- pcm_val account_type NOT NULL,
- pcm_lib text,
- pcm_val_parent account_type DEFAULT 0,
- pcm_type text
-);
-CREATE TABLE tmp_stockgood (
- s_id bigint NOT NULL,
- s_date timestamp without time zone DEFAULT now()
-);
-CREATE TABLE tmp_stockgood_detail (
- d_id bigint NOT NULL,
- s_id bigint,
- sg_code text,
- s_qin numeric(20,4),
- s_qout numeric(20,4),
- r_id bigint,
- f_id bigint
-);
-CREATE TABLE todo_list (
- tl_id integer DEFAULT nextval('todo_list_tl_id_seq'::regclass) NOT NULL,
- tl_date date NOT NULL,
- tl_title text NOT NULL,
- tl_desc text,
- use_login text NOT NULL,
- is_public character(1) DEFAULT 'N'::bpchar NOT NULL,
- CONSTRAINT ck_is_public CHECK ((is_public = ANY (ARRAY['Y'::bpchar, 'N'::bpchar])))
-);
-CREATE TABLE todo_list_shared (
- id integer NOT NULL,
- todo_list_id integer NOT NULL,
- use_login text NOT NULL
-);
-CREATE TABLE tool_uos (
- uos_value bigint DEFAULT nextval('uos_pk_seq'::regclass) NOT NULL
-);
-CREATE TABLE tva_rate (
- tva_id integer DEFAULT nextval('s_tva'::regclass) NOT NULL,
- tva_label text NOT NULL,
- tva_rate numeric(8,4) DEFAULT 0.0 NOT NULL,
- tva_comment text,
- tva_poste text,
- tva_both_side integer DEFAULT 0
-);
-CREATE TABLE user_local_pref (
- user_id text NOT NULL,
- parameter_type text NOT NULL,
- parameter_value text
-);
-CREATE TABLE user_sec_act (
- ua_id integer DEFAULT nextval(('s_user_act'::text)::regclass) NOT NULL,
- ua_login text,
- ua_act_id integer
-);
-CREATE TABLE user_sec_action_profile (
- ua_id bigint NOT NULL,
- p_id bigint,
- p_granted bigint,
- ua_right character(1),
- CONSTRAINT user_sec_action_profile_ua_right_check CHECK ((ua_right = ANY (ARRAY['R'::bpchar, 'W'::bpchar])))
-);
-CREATE TABLE user_sec_jrn (
- uj_id integer DEFAULT nextval(('s_user_jrn'::text)::regclass) NOT NULL,
- uj_login text,
- uj_jrn_id integer,
- uj_priv text
-);
-CREATE TABLE version (
- val integer
-);
diff --git a/include/sql/mod1/view.sql b/include/sql/mod1/view.sql
index c74df0a50..e69de29bb 100644
--- a/include/sql/mod1/view.sql
+++ b/include/sql/mod1/view.sql
@@ -1,30 +0,0 @@
-CREATE VIEW v_all_menu AS
- SELECT pm.me_code, pm.pm_id, pm.me_code_dep, pm.p_order, pm.p_type_display, p.p_name, p.p_desc, mr.me_menu, mr.me_file, mr.me_url, mr.me_parameter, mr.me_javascript, mr.me_type, pm.p_id, mr.me_description FROM ((profile_menu pm JOIN profile p ON ((p.p_id = pm.p_id))) JOIN menu_ref mr USING (me_code)) ORDER BY pm.p_order;
-CREATE VIEW vw_fiche_attr AS
- SELECT a.f_id, a.fd_id, a.ad_value AS vw_name, k.ad_value AS vw_first_name, b.ad_value AS vw_sell, c.ad_value AS vw_buy, d.ad_value AS tva_code, tva_rate.tva_id, tva_rate.tva_rate, tva_rate.tva_label, e.ad_value AS vw_addr, f.ad_value AS vw_cp, j.ad_value AS quick_code, h.ad_value AS vw_description, i.ad_value AS tva_num, fiche_def.frd_id, l.ad_value AS accounting FROM (((((((((((((SELECT fiche.f_id, fiche.fd_id, fiche_detail.ad_value FROM (fiche LEFT JOIN fiche_detail USING (f_id)) WHERE (fiche_detail.ad_id = 1)) a LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 6)) b ON ((a.f_id = b.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 7)) c ON ((a.f_id = c.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 2)) d ON ((a.f_id = d.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 14)) e ON ((a.f_id = e.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 15)) f ON ((a.f_id = f.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 23)) j ON ((a.f_id = j.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 9)) h ON ((a.f_id = h.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 13)) i ON ((a.f_id = i.f_id))) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 32)) k ON ((a.f_id = k.f_id))) LEFT JOIN tva_rate ON ((d.ad_value = (tva_rate.tva_id)::text))) JOIN fiche_def USING (fd_id)) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 5)) l ON ((a.f_id = l.f_id)));
-CREATE VIEW vw_fiche_name AS
- SELECT fiche_detail.f_id, fiche_detail.ad_value AS name FROM fiche_detail WHERE (fiche_detail.ad_id = 1);
-CREATE VIEW v_detail_purchase AS
- WITH m AS (SELECT sum(quant_purchase.qp_price) AS htva, sum(quant_purchase.qp_vat) AS tot_vat, sum(quant_purchase.qp_vat_sided) AS tot_tva_np, jrn.jr_id FROM ((quant_purchase JOIN jrnx USING (j_id)) JOIN jrn ON ((jrnx.j_grpt = jrn.jr_grpt_id))) GROUP BY jrn.jr_id) SELECT jrn.jr_id, jrn.jr_date, jrn.jr_date_paid, jrn.jr_ech, jrn.jr_tech_per, jrn.jr_comment, jrn.jr_pj_number, jrn.jr_internal, jrn.jr_def_id, jrnx.j_poste, jrnx.j_text, jrnx.j_qcode, quant_purchase.qp_fiche AS item_card, a.name AS item_name, quant_purchase.qp_supplier, b.vw_name AS tiers_name, b.quick_code, tva_rate.tva_label, tva_rate.tva_comment, tva_rate.tva_both_side, quant_purchase.qp_vat_sided AS vat_sided, quant_purchase.qp_vat_code AS vat_code, quant_purchase.qp_vat AS vat, quant_purchase.qp_price AS price, quant_purchase.qp_quantite AS quantity, (quant_purchase.qp_price / quant_purchase.qp_quantite) AS price_per_unit, quant_purchase.qp_nd_amount AS non_ded_amount, quant_purchase.qp_nd_tva AS non_ded_tva, quant_purchase.qp_nd_tva_recup AS non_ded_tva_recup, m.htva, m.tot_vat, m.tot_tva_np FROM ((((((jrn JOIN jrnx ON ((jrn.jr_grpt_id = jrnx.j_grpt))) JOIN quant_purchase USING (j_id)) JOIN vw_fiche_name a ON ((quant_purchase.qp_fiche = a.f_id))) JOIN vw_fiche_attr b ON ((quant_purchase.qp_supplier = b.f_id))) JOIN tva_rate ON ((quant_purchase.qp_vat_code = tva_rate.tva_id))) JOIN m ON ((m.jr_id = jrn.jr_id)));
-CREATE VIEW v_detail_sale AS
- WITH m AS (SELECT sum(quant_sold.qs_price) AS htva, sum(quant_sold.qs_vat) AS tot_vat, sum(quant_sold.qs_vat_sided) AS tot_tva_np, jrn.jr_id FROM ((quant_sold JOIN jrnx USING (j_id)) JOIN jrn ON ((jrnx.j_grpt = jrn.jr_grpt_id))) GROUP BY jrn.jr_id) SELECT jrn.jr_id, jrn.jr_date, jrn.jr_date_paid, jrn.jr_ech, jrn.jr_tech_per, jrn.jr_comment, jrn.jr_pj_number, jrn.jr_internal, jrn.jr_def_id, jrnx.j_poste, jrnx.j_text, jrnx.j_qcode, quant_sold.qs_fiche AS item_card, a.name AS item_name, quant_sold.qs_client, b.vw_name AS tiers_name, b.quick_code, tva_rate.tva_label, tva_rate.tva_comment, tva_rate.tva_both_side, quant_sold.qs_vat_sided AS vat_sided, quant_sold.qs_vat_code AS vat_code, quant_sold.qs_vat AS vat, quant_sold.qs_price AS price, quant_sold.qs_quantite AS quantity, (quant_sold.qs_price / quant_sold.qs_quantite) AS price_per_unit, m.htva, m.tot_vat, m.tot_tva_np FROM ((((((jrn JOIN jrnx ON ((jrn.jr_grpt_id = jrnx.j_grpt))) JOIN quant_sold USING (j_id)) JOIN vw_fiche_name a ON ((quant_sold.qs_fiche = a.f_id))) JOIN vw_fiche_attr b ON ((quant_sold.qs_client = b.f_id))) JOIN tva_rate ON ((quant_sold.qs_vat_code = tva_rate.tva_id))) JOIN m ON ((m.jr_id = jrn.jr_id)));
-CREATE VIEW v_menu_dependency AS
- WITH t_menu AS (SELECT pm.pm_id, mr.me_menu, pm.me_code, pm.me_code_dep, pm.p_type_display, mr.me_file, mr.me_javascript, mr.me_description, mr.me_description_etendue, p.p_id FROM ((profile_menu pm JOIN profile p ON ((p.p_id = pm.p_id))) JOIN menu_ref mr USING (me_code))) SELECT DISTINCT ((COALESCE((v3.me_code || '/'::text), ''::text) || COALESCE(v2.me_code, ''::text)) || CASE WHEN (v2.me_code IS NULL) THEN COALESCE(v1.me_code, ''::text) WHEN (v2.me_code IS NOT NULL) THEN COALESCE(('/'::text || v1.me_code), ''::text) ELSE NULL::text END) AS code, v1.pm_id, v1.me_code, v1.me_description, v1.me_description_etendue, v1.me_file, ('> '::text || v1.me_menu) AS v1menu, CASE WHEN (v2.pm_id IS NOT NULL) THEN v2.pm_id WHEN (v3.pm_id IS NOT NULL) THEN v3.pm_id ELSE NULL::integer END AS higher_dep, CASE WHEN (COALESCE(v3.me_menu, ''::text) <> ''::text) THEN (' > '::text || v2.me_menu) ELSE v2.me_menu END AS v2menu, v3.me_menu AS v3menu, v3.p_type_display, COALESCE(v1.me_javascript, COALESCE(v2.me_javascript, v3.me_javascript)) AS javascript, v1.p_id, v2.p_id AS v2pid, v3.p_id AS v3pid FROM ((t_menu v1 LEFT JOIN t_menu v2 ON ((v1.me_code_dep = v2.me_code))) LEFT JOIN t_menu v3 ON ((v2.me_code_dep = v3.me_code))) WHERE (((COALESCE(v2.p_id, v1.p_id) = v1.p_id) AND (COALESCE(v3.p_id, v1.p_id) = v1.p_id)) AND (v1.p_type_display <> 'P'::text)) ORDER BY v1.pm_id;
-CREATE VIEW v_menu_description AS
- WITH t_menu AS (SELECT pm.pm_id, pm.pm_id_dep, pm.p_id, mr.me_menu, pm.me_code, pm.me_code_dep, pm.p_type_display, pu.user_name, mr.me_file, mr.me_javascript, mr.me_description, mr.me_description_etendue FROM (((profile_menu pm JOIN profile_user pu ON ((pu.p_id = pm.p_id))) JOIN profile p ON ((p.p_id = pm.p_id))) JOIN menu_ref mr USING (me_code))) SELECT DISTINCT ((COALESCE((v3.me_code || '/'::text), ''::text) || COALESCE(v2.me_code, ''::text)) || CASE WHEN (v2.me_code IS NULL) THEN COALESCE(v1.me_code, ''::text) WHEN (v2.me_code IS NOT NULL) THEN COALESCE(('/'::text || v1.me_code), ''::text) ELSE NULL::text END) AS code, v1.me_code, v1.me_description, v1.me_description_etendue, v1.me_file, v1.user_name, ('> '::text || v1.me_menu) AS v1menu, CASE WHEN (COALESCE(v3.me_menu, ''::text) <> ''::text) THEN (' > '::text || v2.me_menu) ELSE v2.me_menu END AS v2menu, v3.me_menu AS v3menu, v3.p_type_display, COALESCE(v1.me_javascript, COALESCE(v2.me_javascript, v3.me_javascript)) AS javascript, v1.pm_id, v1.pm_id_dep, v1.p_id FROM ((t_menu v1 LEFT JOIN t_menu v2 ON ((v1.me_code_dep = v2.me_code))) LEFT JOIN t_menu v3 ON ((v2.me_code_dep = v3.me_code))) WHERE ((v1.p_type_display <> 'P'::text) AND ((COALESCE(v1.me_file, ''::text) <> ''::text) OR (COALESCE(v1.me_javascript, ''::text) <> ''::text)));
-CREATE VIEW v_menu_description_favori AS
- WITH t_menu AS (SELECT mr.me_menu, pm.me_code, pm.me_code_dep, pm.p_type_display, pu.user_name, mr.me_file, mr.me_javascript, mr.me_description, mr.me_description_etendue FROM (((profile_menu pm JOIN profile_user pu ON ((pu.p_id = pm.p_id))) JOIN profile p ON ((p.p_id = pm.p_id))) JOIN menu_ref mr USING (me_code))) SELECT DISTINCT ((COALESCE((v3.me_code || '/'::text), ''::text) || COALESCE(v2.me_code, ''::text)) || CASE WHEN (v2.me_code IS NULL) THEN COALESCE(v1.me_code, ''::text) WHEN (v2.me_code IS NOT NULL) THEN COALESCE(('/'::text || v1.me_code), ''::text) ELSE NULL::text END) AS code, v1.me_code, v1.me_description, v1.me_description_etendue, v1.me_file, v1.user_name, ('> '::text || v1.me_menu) AS v1menu, CASE WHEN (COALESCE(v3.me_menu, ''::text) <> ''::text) THEN (' > '::text || v2.me_menu) ELSE v2.me_menu END AS v2menu, v3.me_menu AS v3menu, v3.p_type_display, COALESCE(v1.me_javascript, COALESCE(v2.me_javascript, v3.me_javascript)) AS javascript FROM ((t_menu v1 LEFT JOIN t_menu v2 ON ((v1.me_code_dep = v2.me_code))) LEFT JOIN t_menu v3 ON ((v2.me_code_dep = v3.me_code))) WHERE (v1.p_type_display <> 'P'::text);
-CREATE VIEW v_menu_profile AS
- WITH t_menu AS (SELECT pm.pm_id, pm.pm_id_dep, pm.me_code, pm.me_code_dep, pm.p_type_display, pm.p_id FROM (profile_menu pm JOIN profile p ON ((p.p_id = pm.p_id)))) SELECT DISTINCT ((COALESCE((v3.me_code || '/'::text), ''::text) || COALESCE(v2.me_code, ''::text)) || CASE WHEN (v2.me_code IS NULL) THEN COALESCE(v1.me_code, ''::text) WHEN (v2.me_code IS NOT NULL) THEN COALESCE(('/'::text || v1.me_code), ''::text) ELSE NULL::text END) AS code, v3.p_type_display, COALESCE(v3.pm_id, 0) AS pm_id_v3, COALESCE(v2.pm_id, 0) AS pm_id_v2, v1.pm_id AS pm_id_v1, v1.p_id FROM ((t_menu v1 LEFT JOIN t_menu v2 ON ((v1.pm_id_dep = v2.pm_id))) LEFT JOIN t_menu v3 ON ((v2.pm_id_dep = v3.pm_id))) WHERE (v1.p_type_display <> 'P'::text);
-CREATE VIEW v_quant_detail AS
- WITH quant AS (SELECT quant_purchase.j_id, quant_purchase.qp_fiche AS fiche_id, quant_purchase.qp_supplier AS tiers, quant_purchase.qp_vat AS vat_amount, quant_purchase.qp_price AS price, quant_purchase.qp_vat_code AS vat_code, quant_purchase.qp_dep_priv AS dep_priv, quant_purchase.qp_nd_tva AS nd_tva, quant_purchase.qp_nd_tva_recup AS nd_tva_recup, quant_purchase.qp_nd_amount AS nd_amount, quant_purchase.qp_vat_sided AS vat_sided FROM quant_purchase UNION ALL SELECT quant_sold.j_id, quant_sold.qs_fiche, quant_sold.qs_client, quant_sold.qs_vat, quant_sold.qs_price, quant_sold.qs_vat_code, 0, 0, 0, 0, quant_sold.qs_vat_sided FROM quant_sold) SELECT jrn.jr_id, quant.tiers, jrn_def.jrn_def_name, jrn_def.jrn_def_type, vw_fiche_name.name, jrn.jr_comment, jrn.jr_montant, sum(quant.price) AS price, quant.vat_code, sum(quant.vat_amount) AS vat_amount, sum(quant.dep_priv) AS dep_priv, sum(quant.nd_tva) AS nd_tva, sum(quant.nd_tva_recup) AS nd_tva_recup, sum(quant.nd_amount) AS nd_amount, quant.vat_sided, tva_rate.tva_label FROM (((((jrn JOIN jrnx ON ((jrnx.j_grpt = jrn.jr_grpt_id))) JOIN quant USING (j_id)) LEFT JOIN vw_fiche_name ON ((quant.tiers = vw_fiche_name.f_id))) JOIN jrn_def ON ((jrn_def.jrn_def_id = jrn.jr_def_id))) JOIN tva_rate ON ((tva_rate.tva_id = quant.vat_code))) GROUP BY jrn.jr_id, quant.tiers, jrn.jr_comment, jrn.jr_montant, quant.vat_code, quant.vat_sided, vw_fiche_name.name, jrn_def.jrn_def_name, jrn_def.jrn_def_type, tva_rate.tva_label;
-CREATE VIEW vw_client AS
- SELECT fiche.f_id, a1.ad_value AS name, a.ad_value AS quick_code, b.ad_value AS tva_num, c.ad_value AS poste_comptable, d.ad_value AS rue, e.ad_value AS code_postal, f.ad_value AS pays, g.ad_value AS telephone, h.ad_value AS email FROM (((((((((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 1)) a1 USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 13)) b USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 23)) a USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 5)) c USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 14)) d USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 15)) e USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 16)) f USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 17)) g USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 18)) h USING (f_id)) WHERE (fiche_def_ref.frd_id = 9);
-CREATE VIEW vw_fiche_def AS
- SELECT jnt_fic_attr.fd_id, jnt_fic_attr.ad_id, attr_def.ad_text, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def.frd_id FROM ((fiche_def JOIN jnt_fic_attr USING (fd_id)) JOIN attr_def ON ((attr_def.ad_id = jnt_fic_attr.ad_id)));
-CREATE VIEW vw_fiche_min AS
- SELECT attr_min.frd_id, attr_min.ad_id, attr_def.ad_text, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base FROM ((attr_min JOIN attr_def USING (ad_id)) JOIN fiche_def_ref USING (frd_id));
-CREATE VIEW vw_poste_qcode AS
- SELECT c.f_id, a.ad_value AS j_poste, b.ad_value AS j_qcode FROM ((fiche c LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 5)) a USING (f_id)) LEFT JOIN (SELECT fiche_detail.f_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 23)) b USING (f_id));
-CREATE VIEW vw_supplier AS
- SELECT fiche.f_id, a1.ad_value AS name, a.ad_value AS quick_code, b.ad_value AS tva_num, c.ad_value AS poste_comptable, d.ad_value AS rue, e.ad_value AS code_postal, f.ad_value AS pays, g.ad_value AS telephone, h.ad_value AS email FROM (((((((((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 1)) a1 USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 13)) b USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 23)) a USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 5)) c USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 14)) d USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 15)) e USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 16)) f USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 17)) g USING (f_id)) LEFT JOIN (SELECT fiche_detail.jft_id, fiche_detail.f_id, fiche_detail.ad_id, fiche_detail.ad_value FROM fiche_detail WHERE (fiche_detail.ad_id = 18)) h USING (f_id)) WHERE (fiche_def_ref.frd_id = 8);
diff --git a/include/sql/mod2/make-sql b/include/sql/mod2/make-sql
index abf4e556b..b543b9eff 100755
--- a/include/sql/mod2/make-sql
+++ b/include/sql/mod2/make-sql
@@ -1,2 +1,29 @@
-pg_dump -O -U phpcompta -D -a -O ${DOMAIN}mod2 |sed -e "/^--/d" > data.sql
+pg_dump -O -U dany -s ${DOMAIN}mod1|grep -v "COMMENT ON SCHEMA public IS 'Standard public schema';" |sed "/^--/d" > schema.sql
+awk '/SEQUENCE/,/;/ { print $0;}' < schema.sql > sequence.sql
+awk '/CREATE DOMAIN/,/;/ { print $0;}' < schema.sql > table.sql
+awk '/CREATE TABLE/,/;/ { print $0;}' < schema.sql >> table.sql
+awk '/CREATE VIEW/,/;/ { print $0;}' < schema.sql > view.sql
+awk '/INDEX/,/;/ { print $0;}' < schema.sql > index.sql
+(
+echo " SET client_encoding = 'utf8';"
+echo " SET check_function_bodies = false;"
+echo " SET client_min_messages = warning;"
+echo "SET search_path = public, pg_catalog;"
+)> constraint.sql
+
+
+awk '/ALTER TABLE/,/;/ { print $0;}' < schema.sql >> constraint.sql
+awk '/COMMENT ON CONSTRAINT/,/;/ { print $0;}' < schema.sql >> constraint.sql
+
+# function in XML
+## awk 'BEGIN{print "";} /CREATE FUNCTION/,/\$\$;/ { if (/CREATE FUNCTION/) {print "";} if (/\$\$;/) {print "";} print $0;} END { print "";}' < schema.sql
+awk '/CREATE FUNCTION/,/\$\$;/ { print $0;}' < schema.sql > function.sql
+awk '/COMMENT/,/;/ {print $0;}' < schema.sql > comment.sql
+
+sed -i -e "/ALTER TABLE.*/d" -e "/COMMENT ON CONSTRAINT/d" -e "/ADD CONSTRAINT/d" -e "/CREATE PROCEDURAL/d" schema.sql
+
+grep setval schema.sql >> sequence.sql
+echo "set search_path = public, comptaproc,pg_catalog ;" > data.sql
+pg_dump -O -U dany --data-only --column-inserts -O ${DOMAIN}mod1 |sed "/^--/d" | sed -e "/SET search_path/d" >> data.sql
+