make patch upgrade108.sql with them

sql/1-detail-operation-rapprochement.sql

@@ -1,43 +0,0 @@
---drop view v_quant_detail;
-create or replace view v_quant_detail as
-with quant as 
-	(select 
-		j_id,
-		qp_fiche as fiche_id,
-		qp_supplier as tiers, 
-		qp_vat as vat_amount,
-		qp_price as price,
-		qp_vat_code as vat_code,
-		qp_dep_priv as dep_priv,
-		qp_nd_tva as nd_tva,
-		qp_nd_tva_recup as nd_tva_recup,
-		qp_nd_amount	as nd_amount,
-		qp_vat_sided as vat_sided
-		from quant_purchase
-	union all	
-	select 
-		j_id,
-		qs_fiche,
-		qs_client,
-		qs_vat,
-		qs_price,
-		qs_vat_code,
-		0,
-		0,
-		0,
-		0,
-		qs_vat_sided
-	from 
-		quant_sold
-)	
-select 
-	jr_id,quant.tiers,jrn_def_name,jrn_def_type,name,jr_comment,jr_montant,sum(price) as price,vat_code,sum(vat_amount) as vat_amount,sum(dep_priv) as dep_priv,sum(nd_tva) as nd_tva,sum(nd_tva_recup) as nd_tva_recup,sum(nd_amount) as nd_amount,vat_sided,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 (tiers=vw_fiche_name.f_id)
-join jrn_def on (jrn_def_id=jr_def_id)
-join tva_rate on (tva_id=vat_code)
-group by
-jr_id,quant.tiers,jr_comment,jr_montant,vat_code,vat_sided,name,jrn_def_name,jrn_def_type,tva_label;

sql/2-insert-csv-menu.sql.sql

@@ -1,7 +0,0 @@
-insert into menu_ref(me_code,me_menu,me_file, me_url,me_description,me_parameter,me_javascript,me_type,me_description_etendue)
-values
-('CSV:Reconciliation','Export opérations rapprochées','export_rec_csv.php',null,'Export opérations rapprochées en CSV',null,null,'PR','');
-
-insert into profile_menu (me_code,me_code_dep,p_id,p_order, p_type_display,pm_default) 
-values
-('CSV:Reconciliation',null,1,0,'P',0), ('CSV:Reconciliation',null,2,null,'P',0);

sql/3-stock-col-change.sql

@@ -1 +0,0 @@
-alter table stock_change alter tech_date type time;

sql/4-date-paiement.sql

@@ -1,33 +0,0 @@
-alter table jrn add column jr_date_paid date;
-
- set search_path=public,comptaproc;
-
-create or replace function set_paiement_date() returns void
-as
-$body$
-declare 
-	row_jrn jrn%ROWTYPE;
-	cursor_jrn cursor for select * from jrn where substr(jr_internal,1,1) in ('A','V') and jr_date_paid is null;
-	n_rec jrn_rapt.jr_id%TYPE;
-	nCount integer;
-	jrn_date jrn.jr_date%TYPE;
-begin
-	for row_jrn in cursor_jrn
-	loop
-		select count(*) into nCount from jrn_rapt where jr_id=row_jrn.jr_id or jra_concerned=row_jrn.jr_id;
-		if nCount = 1 then
-			select jr_id into n_rec from jrn_rapt where  jra_concerned=row_jrn.jr_id;
-			if NOT FOUND then
-				select jra_concerned into n_rec from jrn_rapt where  jr_id=row_jrn.jr_id;
-			end if;
-			select jr_date into jrn_date from jrn where jr_id=n_rec;
-			update jrn set jr_date_paid = jrn_date where current of cursor_jrn;
-		end if;
-
-	end loop;
-
-end;
-$body$
-language plpgsql;
-
-select set_paiement_date();