upgrade SQL
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Dany De Bontridder
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45
html/admin/sql/patch/ac-upgrade15.sql
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45
html/admin/sql/patch/ac-upgrade15.sql
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begin;
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ALTER TABLE ac_dossier drop COLUMN dos_jnt_user ;
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delete from jnt_use_dos where jnt_id in (select priv_jnt from priv_user where priv_priv='X');
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delete from jnt_use_dos where use_id in (select use_id from ac_users where use_admin=1 or use_active=0);
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ALTER TABLE ac_users ADD COLUMN use_email text;
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COMMENT ON COLUMN ac_users.use_email IS 'Email of the user';
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CREATE OR REPLACE FUNCTION public.upgrade_repo(p_version integer)
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RETURNS void
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AS $function$
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declare
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is_mono integer;
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begin
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select count (*) into is_mono from information_schema.tables where table_name='repo_version';
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if is_mono = 1 then
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update repo_version set val=p_version;
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else
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update version set val=p_version;
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end if;
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end;
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$function$
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language plpgsql;
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drop table priv_user;
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CREATE TABLE recover_pass
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(
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use_id bigint NOT NULL,
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request text NOT NULL,
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password text NOT NULL,
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created_on timestamp with time zone,
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created_host text,
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recover_on timestamp with time zone,
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recover_by text,
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CONSTRAINT recover_pass_pkey PRIMARY KEY (request ),
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CONSTRAINT ac_users_recover_pass_fk FOREIGN KEY (use_id)
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REFERENCES ac_users (use_id) MATCH SIMPLE
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ON UPDATE CASCADE ON DELETE CASCADE
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);
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CREATE INDEX fki_ac_users_recover_pass_fk ON recover_pass USING btree (use_id );
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select upgrade_repo(16);
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commit;
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184
html/admin/sql/patch/upgrade117.sql
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184
html/admin/sql/patch/upgrade117.sql
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begin;
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ALTER TABLE action ALTER COLUMN ac_code TYPE character varying(30);
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INSERT INTO action(ac_id, ac_description, ac_module, ac_code)
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VALUES (1110, 'Enlever une pièce justificative', 'compta', 'RMRECEIPT');
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INSERT INTO action(ac_id, ac_description, ac_module, ac_code)
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VALUES (1120, 'Effacer une opération ', 'compta', 'RMOPER');
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INSERT INTO action(ac_id, ac_description, ac_module, ac_code)
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VALUES (1210, 'Partager une note', 'note', 'SHARENOTE');
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INSERT INTO action(ac_id, ac_description, ac_module, ac_code)
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VALUES (1220, 'Créer une note publique', 'note', 'SHARENOTEPUBLIC');
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INSERT INTO action(ac_id, ac_description, ac_module, ac_code)
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VALUES (1230, 'Effacer une note publique', 'note', 'SHARENOTEREMOVE');
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CREATE TABLE todo_list_shared (id serial primary key, todo_list_id int4 NOT NULL, use_login text NOT NULL, CONSTRAINT unique_todo_list_id_login
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UNIQUE (todo_list_id, use_login));
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ALTER TABLE todo_list_shared ADD CONSTRAINT fk_todo_list_shared_todo_list FOREIGN KEY (todo_list_id) REFERENCES todo_list (tl_id);
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comment on table todo_list_shared is 'Note of todo list shared with other users';
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comment on column todo_list_shared.todo_list_id is 'fk to todo_list';
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comment on column todo_list_shared.use_login is 'user login';
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alter table todo_list add is_public char(1) default 'N';
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comment on column todo_list.is_public is 'Flag for the public parameter';
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ALTER TABLE todo_list ALTER COLUMN is_public SET NOT NULL;
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ALTER TABLE todo_list ADD CONSTRAINT ck_is_public CHECK (is_public in ('Y','N'));
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update menu_ref set me_menu = 'Favori ★ ' where me_code='BOOKMARK';
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update menu_ref set me_menu = 'Sortie ⎆' where me_code='LOGOUT';
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insert into menu_ref(me_code,me_menu,me_file, me_url,me_description,me_parameter,me_javascript,me_type,me_description_etendue)
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values
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('BALAGE','Balance agée','balance_age.inc.php',null,'Balance agée',null,null,'ME','Balance agée pour les clients et fournisseurs') ,
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('CSV:balance_age','Export Balance agée','export_balance_age_csv.php',null,'Balance agée',null,null,'PR','Balance agée pour les clients et fournisseurs') ;
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insert into profile_menu (me_code,me_code_dep,p_id,p_order, p_type_display,pm_default)
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values
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('BALAGE','PRINT',1,550,'E',0),('BALAGE','PRINT',2,550,'E',0),
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('CSV:balance_age',null,1,null,'P',0),('CSV:balance_age',null,2,null,'P',0);
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CREATE OR REPLACE FUNCTION comptaproc.account_compute(p_f_id integer)
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RETURNS account_type AS
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$BODY$
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declare
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class_base fiche_def.fd_class_base%type;
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maxcode numeric;
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sResult text;
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bAlphanum bool;
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sName text;
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begin
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select fd_class_base into class_base
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from
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fiche_def join fiche using (fd_id)
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where
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f_id=p_f_id;
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raise notice 'account_compute class base %',class_base;
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bAlphanum := account_alphanum();
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if bAlphanum = false then
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raise info 'account_compute : Alphanum is false';
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select count (pcm_val) into maxcode from tmp_pcmn where pcm_val_parent = class_base;
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if maxcode = 0 then
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maxcode:=class_base::numeric;
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else
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select max (pcm_val) into maxcode from tmp_pcmn where pcm_val_parent = class_base;
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maxcode:=maxcode::numeric;
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end if;
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if maxcode::text = class_base then
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maxcode:=class_base::numeric*1000;
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end if;
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maxcode:=maxcode+1;
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raise notice 'account_compute Max code %',maxcode;
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sResult:=maxcode::account_type;
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else
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raise info 'account_compute : Alphanum is true';
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-- if alphanum, use name
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select ad_value into sName from fiche_detail where f_id=p_f_id and ad_id=1;
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raise info 'name is %',sName;
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if sName is null then
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raise exception 'Cannot compute an accounting without the name of the card for %',p_f_id;
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end if;
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sResult := class_base||sName;
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sResult := substr(sResult,1,40);
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raise info 'Result is %',sResult;
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end if;
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return sResult::account_type;
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end;
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$BODY$
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LANGUAGE plpgsql ;
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CREATE OR REPLACE FUNCTION comptaproc.account_insert(p_f_id integer, p_account text)
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RETURNS text AS
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$BODY$
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declare
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nParent tmp_pcmn.pcm_val_parent%type;
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sName varchar;
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sNew tmp_pcmn.pcm_val%type;
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bAuto bool;
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nFd_id integer;
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sClass_Base fiche_def.fd_class_base%TYPE;
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nCount integer;
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first text;
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second text;
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s_account text;
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begin
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if p_account is not null and length(trim(p_account)) != 0 then
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-- if there is coma in p_account, treat normally
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if position (',' in p_account) = 0 then
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raise info 'p_account is not empty';
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s_account := substr( p_account,1 , 40);
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select count(*) into nCount from tmp_pcmn where pcm_val=s_account::account_type;
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raise notice 'found in tmp_pcm %',nCount;
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if nCount !=0 then
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raise info 'this account exists in tmp_pcmn ';
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perform attribut_insert(p_f_id,5,s_account);
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else
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-- account doesn't exist, create it
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select ad_value into sName from
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fiche_detail
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where
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ad_id=1 and f_id=p_f_id;
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nParent:=account_parent(s_account::account_type);
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insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (s_account::account_type,sName,nParent);
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perform attribut_insert(p_f_id,5,s_account);
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end if;
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else
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raise info 'presence of a comma';
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-- there is 2 accounts separated by a comma
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first := split_part(p_account,',',1);
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second := split_part(p_account,',',2);
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-- check there is no other coma
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raise info 'first value % second value %', first, second;
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if position (',' in first) != 0 or position (',' in second) != 0 then
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raise exception 'Too many comas, invalid account';
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end if;
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perform attribut_insert(p_f_id,5,p_account);
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end if;
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else
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raise info 'A000 : p_account is empty';
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select fd_id into nFd_id from fiche where f_id=p_f_id;
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bAuto:= account_auto(nFd_id);
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select fd_class_base into sClass_base from fiche_def where fd_id=nFd_id;
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raise info 'sClass_Base : %',sClass_base;
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if bAuto = true and sClass_base similar to '[[:digit:]]*' then
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raise info 'account generated automatically';
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sNew:=account_compute(p_f_id);
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raise info 'sNew %', sNew;
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select ad_value into sName from
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fiche_detail
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where
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ad_id=1 and f_id=p_f_id;
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nParent:=account_parent(sNew);
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sNew := account_add (sNew,sName);
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perform attribut_insert(p_f_id,5,sNew);
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else
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-- if there is an account_base then it is the default
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select fd_class_base::account_type into sNew from fiche_def join fiche using (fd_id) where f_id=p_f_id;
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if sNew is null or length(trim(sNew)) = 0 then
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raise notice 'count is null';
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perform attribut_insert(p_f_id,5,null);
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else
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perform attribut_insert(p_f_id,5,sNew);
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end if;
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end if;
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end if;
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return 0;
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end;
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$BODY$ LANGUAGE plpgsql ;
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update version set val=118;
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commit;
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