\set ECHO all
\set ON_ERROR_ROLLBACK
\set ON_ERROR_STOP
begin;
drop table public.import_tmp;
drop table public.format_csv_banque;
insert into parameter values ('MY_ALPHANUM','N');
update PARAMETER set pr_value='N' where pr_id='MY_CHECK_PERIODE';
delete from action where ac_id not in (800,805,910);
insert into action (ac_id,ac_description, ac_module, ac_code) values(1020,'Effacer les documents du suivi','followup','RMDOC');
insert into action (ac_id,ac_description, ac_module, ac_code) values(1010,'Voir les documents du suivi','followup','VIEWDOC');
insert into action (ac_id,ac_description, ac_module, ac_code) values(1050,'Modifier le type de document','followup','PARCATDOC');
/*
script SQL to run
*/
\i account_alphanum.sql
\i account_compute.sql
\i account_insert.sql
\i account-update.sql
-- \i change-pcmn-to-alphanum.sql
\i format_account.sql
\i tmp_pcmn_alphanum_ins_upd.sql
\i tmp_pcmn_ins.sql
\i trigger.tmp_pcmn.sql
\i account_add.sql
\i object-6.0.sql
\i extension.sql
\i ajax-direct-form.sql
-- for account repository
-- \i change_account_repo.sql
-- \i style-epad.sql
\i mode_paiement.sql

create unique index qcode_idx on fiche_detail (ad_value) where ad_id=23;
commit;