altocompta/html/admin/sql/patch/upgrade13.sql
Dany De Bontridder c477c9e259 Merged revisions 1909-1911,1914-1915,1917-1920,1922-1925,1927,1929-1943,1945,1947-1953,1955-1965,1967-1977,1979-1993,1995-2018,2020-2040,2042-2046,2048-2160 via svnmerge from
svn+ssh://danydb@svn/svn/phpcompta/branches/rel410-exp

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  r1909 | danydb | 2008-03-03 18:01:14 +0100 (Mon, 03 Mar 2008) | 1 line
  
  New branches for the rel410 : priority =  interface 
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  r1914 | danydb | 2008-03-05 18:53:35 +0100 (Wed, 05 Mar 2008) | 1 line
  
  Code cleaning for the predefined operation
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  r1918 | danydb | 2008-03-07 16:56:47 +0100 (Fri, 07 Mar 2008) | 1 line
  
  The database version is now in a constant
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  r1920 | danydb | 2008-03-10 12:07:00 +0100 (Mon, 10 Mar 2008) | 1 line
  
  Not needed patch
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  r1922 | danydb | 2008-03-10 16:45:29 +0100 (Mon, 10 Mar 2008) | 1 line
  
  COSMETIC : improve login page
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  r1923 | danydb | 2008-03-10 17:10:52 +0100 (Mon, 10 Mar 2008) | 1 line
  
  COSMETIC : improve interface template of document
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  r1924 | danydb | 2008-03-10 18:34:12 +0100 (Mon, 10 Mar 2008) | 1 line
  
  Cosmetic : improve interface "preference"
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  r1929 | danydb | 2008-03-11 16:08:53 +0100 (Tue, 11 Mar 2008) | 1 line
  
  Complete workaround (see rev 1927)
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  r1930 | danydb | 2008-03-11 18:28:23 +0100 (Tue, 11 Mar 2008) | 1 line
  
  Task 46 : rewrite Rapport before adding miniRapport
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  r1931 | danydb | 2008-03-11 18:36:31 +0100 (Tue, 11 Mar 2008) | 1 line
  
  class_periode was removed by mistake, it is readded
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  r1932 | danydb | 2008-03-12 19:12:07 +0100 (Wed, 12 Mar 2008) | 1 line
  
  task 46 : rewritting of rapport
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  r1934 | danydb | 2008-03-13 14:13:23 +0100 (Thu, 13 Mar 2008) | 1 line
  
  Task 46 Rapport are completely rewritted
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  r1935 | danydb | 2008-03-13 17:06:36 +0100 (Thu, 13 Mar 2008) | 1 line
  
  Task 46 mini report on welcome page -> task finished
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  r1936 | danydb | 2008-03-14 10:55:15 +0100 (Fri, 14 Mar 2008) | 1 line
  
  Correct documentation
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  r1937 | danydb | 2008-03-14 12:13:54 +0100 (Fri, 14 Mar 2008) | 1 line
  
  if the browser doesn\'t accept the cookie, the PHPSESSID must be put into the url 
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  r1938 | danydb | 2008-03-14 16:26:01 +0100 (Fri, 14 Mar 2008) | 1 line
  
  Fix unknow pass_1
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  r1939 | danydb | 2008-03-14 16:27:15 +0100 (Fri, 14 Mar 2008) | 1 line
  
  Duplicate DBVERSION
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  r1940 | danydb | 2008-03-14 16:50:14 +0100 (Fri, 14 Mar 2008) | 1 line
  
  Cosmetic
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  r1941 | danydb | 2008-03-14 16:51:19 +0100 (Fri, 14 Mar 2008) | 1 line
  
  In .htaccess the value of error_reporting must different in prod.
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  r1943 | danydb | 2008-03-15 20:13:47 +0100 (Sat, 15 Mar 2008) | 1 line
  
  task 50 : check if bcmath avail.
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  r1952 | danydb | 2008-03-18 16:43:48 +0100 (Tue, 18 Mar 2008) | 1 line
  
  Improve code 
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  r1955 | danydb | 2008-03-18 18:19:35 +0100 (Tue, 18 Mar 2008) | 1 line
  
  Code cleaning : Replace InsertJrn and InsertJrnx by Acc_Operation:insert_jrn and Acc_Operation:insert_jrnx, replace also the reconciliation by Acc_Reconciliation:insert
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  r1956 | danydb | 2008-03-19 19:12:37 +0100 (Wed, 19 Mar 2008) | 1 line
  
  Improve code : tva is now an object acc_tva
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  r1957 | danydb | 2008-03-20 13:43:38 +0100 (Thu, 20 Mar 2008) | 1 line
  
  Fix some vulnerabilities for SQL Injection
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  r1959 | danydb | 2008-03-20 23:07:24 +0100 (Thu, 20 Mar 2008) | 1 line
  
  task 34 : Improve CSS
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  r1960 | danydb | 2008-03-20 23:45:04 +0100 (Thu, 20 Mar 2008) | 1 line
  
  task 48 : improve report
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  r1961 | danydb | 2008-03-20 23:52:32 +0100 (Thu, 20 Mar 2008) | 1 line
  
  Fix small cosmetic bugs and improve the search account_windows
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  r1962 | danydb | 2008-03-20 23:55:07 +0100 (Thu, 20 Mar 2008) | 1 line
  
  improve the search account_windows
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  r1968 | danydb | 2008-03-21 18:46:26 +0100 (Fri, 21 Mar 2008) | 1 line
  
  Improve the account search functionnality
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  r1969 | danydb | 2008-03-21 20:29:39 +0100 (Fri, 21 Mar 2008) | 1 line
  
  task #31 & task #34 : mail follow-up, 2 step instead of 3 and improve appearance
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  r1970 | danydb | 2008-03-21 22:01:30 +0100 (Fri, 21 Mar 2008) | 1 line
  
  Task #27 : modify detail of folder and template
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  r1971 | danydb | 2008-03-21 22:22:20 +0100 (Fri, 21 Mar 2008) | 1 line
  
  Task 53 : add the tva rate in the generated invoice
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  r1972 | danydb | 2008-03-21 22:26:41 +0100 (Fri, 21 Mar 2008) | 1 line
  
  Make a insensitive search for the folder name
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  r1990 | danydb | 2008-03-26 23:36:46 +0100 (Wed, 26 Mar 2008) | 1 line
  
  Conversion to unicode 
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  r1991 | danydb | 2008-03-26 23:58:06 +0100 (Wed, 26 Mar 2008) | 1 line
  
  cosmetic
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  r1992 | danydb | 2008-03-26 23:58:08 +0100 (Wed, 26 Mar 2008) | 1 line
  
  Remove last latin1 code
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  r1995 | danydb | 2008-03-31 17:35:30 +0200 (Mon, 31 Mar 2008) | 1 line
  
  report : Add the button Search for new line
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  r1996 | danydb | 2008-03-31 17:38:56 +0200 (Mon, 31 Mar 2008) | 1 line
  
  report : add the set_poste_child 
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  r1997 | danydb | 2008-03-31 22:32:05 +0200 (Mon, 31 Mar 2008) | 1 line
  
  Next SQL Upgrade for class_acc_tva
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  r1998 | danydb | 2008-03-31 22:32:53 +0200 (Mon, 31 Mar 2008) | 1 line
  
  Rewriting of class_acc_parm_code
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  r1999 | danydb | 2008-03-31 23:13:23 +0200 (Mon, 31 Mar 2008) | 1 line
  
  Improve VAT class and form
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  r2000 | danydb | 2008-03-31 23:16:37 +0200 (Mon, 31 Mar 2008) | 1 line
  
  Rewrite TVA insert 
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  r2001 | danydb | 2008-04-01 16:01:52 +0200 (Tue, 01 Apr 2008) | 5 lines
  
  Start to rewrite ledger encoding
  Move predefined operation to preod.inc.php
  Add the menu Predefined operation in the parameter module
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  r2003 | danydb | 2008-04-01 22:02:26 +0200 (Tue, 01 Apr 2008) | 1 line
  
  Ergonomy : drop folder and template
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  r2004 | danydb | 2008-04-03 22:59:45 +0200 (Thu, 03 Apr 2008) | 1 line
  
  Fix undefined variable in class_periode.php
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  r2005 | danydb | 2008-04-04 00:13:05 +0200 (Fri, 04 Apr 2008) | 1 line
  
  Fix undefined variable in gestion->customer->operation
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  r2006 | danydb | 2008-04-07 14:23:01 +0200 (Mon, 07 Apr 2008) | 1 line
  
  Login & mot de passe en français 
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  r2007 | danydb | 2008-04-07 15:24:56 +0200 (Mon, 07 Apr 2008) | 1 line
  
  Documentation : change to unicode
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  r2008 | danydb | 2008-04-07 16:42:02 +0200 (Mon, 07 Apr 2008) | 1 line
  
  Protect against SQL Injection
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  r2009 | danydb | 2008-04-07 16:43:07 +0200 (Mon, 07 Apr 2008) | 1 line
  
  Download the definition of a report
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  r2010 | danydb | 2008-04-07 16:57:55 +0200 (Mon, 07 Apr 2008) | 2 lines
  
  Remove debug info
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  r2011 | danydb | 2008-04-07 17:32:17 +0200 (Mon, 07 Apr 2008) | 1 line
  
  Upload and save of a definition of a report
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  r2012 | danydb | 2008-04-08 17:04:00 +0200 (Tue, 08 Apr 2008) | 1 line
  
  task 50 : use of bcmat to avoid rounding problem
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  r2013 | danydb | 2008-04-09 13:48:30 +0200 (Wed, 09 Apr 2008) | 2 lines
  
  task #36 : add a warning if no mini report is defined
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  r2024 | danydb | 2008-04-11 18:02:22 +0200 (Fri, 11 Apr 2008) | 1 line
  
  Task #25 : feature backup / restore useful, restore is always in unicode
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  r2025 | danydb | 2008-04-11 18:35:55 +0200 (Fri, 11 Apr 2008) | 1 line
  
  task 51 : warning when trying to create a new folder
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  r2026 | danydb | 2008-04-12 16:00:09 +0200 (Sat, 12 Apr 2008) | 2 lines
  
  Cosmetic : change in the detailled operation Debit by Montant
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  r2027 | danydb | 2008-04-12 16:04:32 +0200 (Sat, 12 Apr 2008) | 2 lines
  
  Operation ; without details by default
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  r2028 | danydb | 2008-04-12 16:04:47 +0200 (Sat, 12 Apr 2008) | 2 lines
  
  Remove details from operation supplier
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  r2029 | danydb | 2008-04-12 16:15:17 +0200 (Sat, 12 Apr 2008) | 1 line
  
  Gestion : fix bug in return button when adding a customer
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  r2030 | danydb | 2008-04-12 16:19:19 +0200 (Sat, 12 Apr 2008) | 1 line
  
  Gestion : bug remove delete message 
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  r2031 | danydb | 2008-04-12 16:22:25 +0200 (Sat, 12 Apr 2008) | 3 lines
  
  Remove php tag and replace by echo
  Add in "Comptabilité" the Great Ledger
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  r2032 | danydb | 2008-04-12 17:10:06 +0200 (Sat, 12 Apr 2008) | 1 line
  
  Fix Bilan : France bug with unicode 
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  r2033 | danydb | 2008-04-12 17:17:55 +0200 (Sat, 12 Apr 2008) | 3 lines
  
  Separate the user setting from the general constant.php, a template file is given (config.inc)
  Fix some cosmetic bug for this shit of IE
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  r2034 | danydb | 2008-04-18 14:51:13 +0200 (Fri, 18 Apr 2008) | 2 lines
  
  Fix bug : missing coma
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  r2035 | danydb | 2008-04-19 23:39:09 +0200 (Sat, 19 Apr 2008) | 1 line
  
  class_widget fix button_href to work on the same way with IE and firefox
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  r2036 | danydb | 2008-05-01 18:17:06 +0200 (Thu, 01 May 2008) | 2 lines
  
  task #33 start rewriting of encoding operation (VEN)
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  r2037 | danydb | 2008-05-01 18:18:26 +0200 (Thu, 01 May 2008) | 2 lines
  
  task #33 start rewriting of encoding operation (VEN)
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  r2040 | danydb | 2008-05-07 20:53:32 +0200 (Wed, 07 May 2008) | 1 line
  
  Unicode for doxygen
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  r2043 | danydb | 2008-05-25 17:32:51 +0200 (Sun, 25 May 2008) | 2 lines
  
  Default pref is TEXT instead of SELECT
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  r2045 | danydb | 2008-06-14 17:48:46 +0200 (Sat, 14 Jun 2008) | 1 line
  
  Add a style input_type
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  r2046 | danydb | 2008-06-14 17:49:58 +0200 (Sat, 14 Jun 2008) | 3 lines
  
  1. Replace the CSS class u_content by content, the u_content existed for historic reason
  2. Start the coding of ledger sold
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  r2048 | danydb | 2008-06-14 18:31:55 +0200 (Sat, 14 Jun 2008) | 1 line
  
  remove javascript warning 
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  r2049 | danydb | 2008-06-14 18:32:26 +0200 (Sat, 14 Jun 2008) | 1 line
  
  Ledger SOLD add row
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  r2050 | danydb | 2008-06-14 19:54:29 +0200 (Sat, 14 Jun 2008) | 1 line
  
  Ledger sold : replace dot by style
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  r2051 | danydb | 2008-06-14 21:08:48 +0200 (Sat, 14 Jun 2008) | 1 line
  
  correct unicode char in doc folder
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  r2052 | danydb | 2008-06-14 23:58:01 +0200 (Sat, 14 Jun 2008) | 1 line
  
  Ledger SOLD : automatic update of the total
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  r2053 | danydb | 2008-06-15 12:05:02 +0200 (Sun, 15 Jun 2008) | 1 line
  
  Performance : the prototype.js is quite heavy, and is not any more included in every page, instead now, there is a html_min_start_page with a minimum of javascript files and a mintoolkit.js which contains the minimum for javascript
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  r2054 | danydb | 2008-06-15 12:17:22 +0200 (Sun, 15 Jun 2008) | 1 line
  
  Prototype.js performance, included only if needed, improve performance for access.php, user_login.php
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  r2055 | danydb | 2008-06-19 11:29:52 +0200 (Thu, 19 Jun 2008) | 1 line
  
  Cosmetic : Adapt CSS for F3
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  r2056 | danydb | 2008-06-19 12:18:13 +0200 (Thu, 19 Jun 2008) | 1 line
  
  remove useless comment and debug message
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  r2057 | danydb | 2008-06-19 12:32:58 +0200 (Thu, 19 Jun 2008) | 1 line
  
  Update CSS classic
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  r2058 | danydb | 2008-06-24 01:14:21 +0200 (Tue, 24 Jun 2008) | 1 line
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  r2059 | danydb | 2008-06-28 14:05:23 +0200 (Sat, 28 Jun 2008) | 1 line
  
  task #67 : infobulle
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  r2060 | danydb | 2008-06-28 14:16:37 +0200 (Sat, 28 Jun 2008) | 1 line
  
  Bug in add_row 
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  r2061 | danydb | 2008-06-28 14:16:49 +0200 (Sat, 28 Jun 2008) | 1 line
  
  task #67 : infobulle
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  r2062 | danydb | 2008-06-28 15:21:57 +0200 (Sat, 28 Jun 2008) | 1 line
  
  Compute the sold amount via javascript
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  r2063 | danydb | 2008-06-28 15:34:38 +0200 (Sat, 28 Jun 2008) | 1 line
  
  Correct typo
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  r2064 | danydb | 2008-07-01 23:02:29 +0200 (Tue, 01 Jul 2008) | 1 line
  
  Add predef operation for VEN
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  r2065 | danydb | 2008-07-02 23:57:45 +0200 (Wed, 02 Jul 2008) | 1 line
  
  Fixed undefined use_predef
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  r2066 | danydb | 2008-07-03 15:27:22 +0200 (Thu, 03 Jul 2008) | 2 lines
  
  Work without prototype.js
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  r2067 | danydb | 2008-07-03 18:33:03 +0200 (Thu, 03 Jul 2008) | 2 lines
  
  Fix bug with undefined variable
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  r2068 | danydb | 2008-07-03 18:43:53 +0200 (Thu, 03 Jul 2008) | 2 lines
  
  typo
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  r2069 | danydb | 2008-07-03 20:37:06 +0200 (Thu, 03 Jul 2008) | 1 line
  
  New version for Ledger sold and invoice
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  r2070 | danydb | 2008-07-03 20:56:47 +0200 (Thu, 03 Jul 2008) | 1 line
  
  Update infobulle  + typo
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  r2071 | danydb | 2008-07-04 12:55:16 +0200 (Fri, 04 Jul 2008) | 1 line
  
  Correct last bug for compta_ven
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  r2072 | danydb | 2008-07-04 14:34:24 +0200 (Fri, 04 Jul 2008) | 1 line
  
  Task#39 Migrate to unicode
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  r2073 | danydb | 2008-07-04 14:34:47 +0200 (Fri, 04 Jul 2008) | 1 line
  
  Task#39 Migrate to unicode
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  r2074 | danydb | 2008-07-04 14:40:38 +0200 (Fri, 04 Jul 2008) | 2 lines
  
  Add documentation for task #39 (unicode)
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  r2075 | danydb | 2008-07-04 14:53:47 +0200 (Fri, 04 Jul 2008) | 2 lines
  
  cosmetic
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  r2076 | danydb | 2008-07-04 16:52:56 +0200 (Fri, 04 Jul 2008) | 2 lines
  
  cosmetic
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  r2077 | danydb | 2008-07-04 18:02:23 +0200 (Fri, 04 Jul 2008) | 1 line
  
  Update CSS 
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  r2078 | danydb | 2008-07-04 18:22:11 +0200 (Fri, 04 Jul 2008) | 2 lines
  
  Add reset type
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  r2079 | danydb | 2008-07-04 21:50:24 +0200 (Fri, 04 Jul 2008) | 1 line
  
  Rewriting of the financial ledger
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  r2080 | danydb | 2008-07-04 21:53:43 +0200 (Fri, 04 Jul 2008) | 1 line
  
  Cosmetic
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  r2081 | danydb | 2008-07-05 00:18:17 +0200 (Sat, 05 Jul 2008) | 1 line
  
  Ledger Purchase 
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  r2082 | danydb | 2008-07-05 00:18:42 +0200 (Sat, 05 Jul 2008) | 1 line
  
  rename compta_ach.php
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  r2083 | danydb | 2008-07-05 03:49:35 +0200 (Sat, 05 Jul 2008) | 1 line
  
  Finish ledger purchase
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  r2084 | danydb | 2008-07-05 04:22:50 +0200 (Sat, 05 Jul 2008) | 1 line
  
  bugs ledger purchase + javascript : need to trim parameters for Ajax (qcode and amounts)
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  r2085 | danydb | 2008-07-05 06:04:21 +0200 (Sat, 05 Jul 2008) | 1 line
  
  Rewriting of the ledger is complete, now we can remove dead code and files
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  r2086 | danydb | 2008-07-05 14:10:23 +0200 (Sat, 05 Jul 2008) | 1 line
  
  Correct javascript bugs
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  r2087 | danydb | 2008-07-05 14:13:16 +0200 (Sat, 05 Jul 2008) | 1 line
  
  code cleaning
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  r2088 | danydb | 2008-07-05 14:34:16 +0200 (Sat, 05 Jul 2008) | 1 line
  
  code cleaning
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  r2089 | danydb | 2008-07-05 17:18:48 +0200 (Sat, 05 Jul 2008) | 1 line
  
  Adapt a little bit the direct writing
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  r2090 | danydb | 2008-07-05 21:53:50 +0200 (Sat, 05 Jul 2008) | 1 line
  
  Improve installation 
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  r2091 | danydb | 2008-07-05 21:54:00 +0200 (Sat, 05 Jul 2008) | 1 line
  
  Improve installation 
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  r2092 | danydb | 2008-07-05 22:20:11 +0200 (Sat, 05 Jul 2008) | 1 line
  
  Setup
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  r2093 | danydb | 2008-07-05 22:33:36 +0200 (Sat, 05 Jul 2008) | 1 line
  
  Readd user_action_gl.php
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  r2094 | danydb | 2008-07-05 22:38:15 +0200 (Sat, 05 Jul 2008) | 1 line
  
  Re-add user_action_gl.php
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  r2095 | danydb | 2008-07-06 00:52:23 +0200 (Sun, 06 Jul 2008) | 1 line
  
  New setup
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  r2096 | danydb | 2008-07-06 02:02:41 +0200 (Sun, 06 Jul 2008) | 1 line
  
  small bugs
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  r2097 | danydb | 2008-07-06 19:27:05 +0200 (Sun, 06 Jul 2008) | 1 line
  
  Fix security bug with domain
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  r2098 | danydb | 2008-07-06 19:39:55 +0200 (Sun, 06 Jul 2008) | 1 line
  
  fix bug : javascript Purchase does not update correctly when a card is blanked
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  r2099 | danydb | 2008-07-13 00:31:41 +0200 (Sun, 13 Jul 2008) | 1 line
  
  Task #49 add a simple todo list
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  r2100 | danydb | 2008-07-13 00:32:08 +0200 (Sun, 13 Jul 2008) | 1 line
  
  remove print_r
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  r2101 | danydb | 2008-07-13 00:43:55 +0200 (Sun, 13 Jul 2008) | 1 line
  
  Add sql patch 49
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  r2102 | danydb | 2008-07-13 00:44:08 +0200 (Sun, 13 Jul 2008) | 1 line
  
  Add sql patch 49
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  r2103 | danydb | 2008-07-13 00:59:01 +0200 (Sun, 13 Jul 2008) | 1 line
  
  Fix bug in the table todo_list
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  r2104 | danydb | 2008-07-13 01:09:49 +0200 (Sun, 13 Jul 2008) | 1 line
  
  Task #49 cosmetic todo list
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  r2105 | danydb | 2008-07-15 19:56:35 +0200 (Tue, 15 Jul 2008) | 1 line
  
  remove var_dump
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  r2106 | danydb | 2008-07-16 21:42:42 +0200 (Wed, 16 Jul 2008) | 1 line
  
  Fix bug : creating card 
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  r2107 | danydb | 2008-07-17 12:46:16 +0200 (Thu, 17 Jul 2008) | 1 line
  
  Fix numerous small bugs
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  r2108 | danydb | 2008-07-17 13:20:51 +0200 (Thu, 17 Jul 2008) | 1 line
  
  Fix bug : if the account changed for a card then the ledgers are update with the new account
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  r2109 | danydb | 2008-07-17 14:44:42 +0200 (Thu, 17 Jul 2008) | 1 line
  
  Fix : character encoding
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  r2110 | danydb | 2008-07-17 20:34:15 +0200 (Thu, 17 Jul 2008) | 1 line
  
  task : the attribut of a card are now ordered by the users
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  r2111 | danydb | 2008-07-18 13:45:10 +0200 (Fri, 18 Jul 2008) | 1 line
  
  Import of opening are now concerned by the qcode
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  r2112 | danydb | 2008-07-18 14:05:47 +0200 (Fri, 18 Jul 2008) | 2 lines
  
  Fix bug : quick_writing_add_row duplicates value
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  r2113 | danydb | 2008-07-18 14:23:28 +0200 (Fri, 18 Jul 2008) | 1 line
  
  Cosmetic : add comment, fix bug for quick_writing (add a verify )
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  r2114 | danydb | 2008-07-21 22:25:33 +0200 (Mon, 21 Jul 2008) | 1 line
  
  SQL Patch Add order to the card
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  r2115 | danydb | 2008-07-22 15:17:33 +0200 (Tue, 22 Jul 2008) | 1 line
  
  Release candidate : fix bug ledger sold
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  r2116 | danydb | 2008-07-22 17:50:14 +0200 (Tue, 22 Jul 2008) | 1 line
  
  Fix Bug : Ledger SOLD & PURCHASE
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  r2117 | danydb | 2008-07-24 18:11:57 +0200 (Thu, 24 Jul 2008) | 1 line
  
  Fix Bug Ledger FIN + import FIN
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  r2118 | danydb | 2008-07-24 18:29:20 +0200 (Thu, 24 Jul 2008) | 1 line
  
  Fix Bug Import FIN utf8 encoding
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  r2119 | danydb | 2008-07-24 22:19:23 +0200 (Thu, 24 Jul 2008) | 1 line
  
  Fix Bug Printing and Quick Writing
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  r2120 | danydb | 2008-07-24 22:46:50 +0200 (Thu, 24 Jul 2008) | 1 line
  
  Fix Bug Security
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  r2121 | danydb | 2008-07-24 22:51:05 +0200 (Thu, 24 Jul 2008) | 1 line
  
  Cosmetic 
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  r2122 | danydb | 2008-07-24 23:00:38 +0200 (Thu, 24 Jul 2008) | 2 lines
  
  Fix problem with simple printing French
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  r2123 | danydb | 2008-07-24 23:01:48 +0200 (Thu, 24 Jul 2008) | 2 lines
  
  Missing {
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  r2124 | danydb | 2008-07-24 23:02:45 +0200 (Thu, 24 Jul 2008) | 2 lines
  
  Unicode
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  r2125 | danydb | 2008-07-24 23:04:31 +0200 (Thu, 24 Jul 2008) | 2 lines
  
  Unicode
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  r2126 | danydb | 2008-07-25 17:40:28 +0200 (Fri, 25 Jul 2008) | 1 line
  
  Fix Bug install on windows
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  r2127 | danydb | 2008-07-25 17:42:01 +0200 (Fri, 25 Jul 2008) | 1 line
  
  Add version
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  r2128 | danydb | 2008-07-25 17:44:38 +0200 (Fri, 25 Jul 2008) | 1 line
  
  short tag
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  r2129 | danydb | 2008-07-25 18:40:34 +0200 (Fri, 25 Jul 2008) | 1 line
  
  Add Generate invoice + Fix bug for show_ledger()
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  r2130 | danydb | 2008-07-25 20:51:47 +0200 (Fri, 25 Jul 2008) | 1 line
  
  remove debug
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  r2131 | danydb | 2008-07-25 20:52:12 +0200 (Fri, 25 Jul 2008) | 1 line
  
  set version
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  r2132 | danydb | 2008-07-27 22:55:03 +0200 (Sun, 27 Jul 2008) | 1 line
  
  Unicode
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  r2133 | danydb | 2008-08-28 17:52:50 +0200 (Thu, 28 Aug 2008) | 1 line
  
  add pguser for documentation
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  r2134 | danydb | 2008-08-28 19:55:26 +0200 (Thu, 28 Aug 2008) | 1 line
  
  correst documentation script
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  r2135 | danydb | 2008-08-28 21:23:05 +0200 (Thu, 28 Aug 2008) | 1 line
  
  Improve install. : automatic writing of htaccess file
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  r2136 | danydb | 2008-08-28 21:23:21 +0200 (Thu, 28 Aug 2008) | 1 line
  
  Improve install. : automatic writing of htaccess file
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  r2137 | danydb | 2008-08-28 22:43:31 +0200 (Thu, 28 Aug 2008) | 1 line
  
  Remove the useless category of card
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  r2138 | danydb | 2008-08-29 15:57:33 +0200 (Fri, 29 Aug 2008) | 1 line
  
  update version
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  r2139 | danydb | 2008-09-04 21:49:29 +0200 (Thu, 04 Sep 2008) | 1 line
  
  update doc
........
  r2140 | danydb | 2008-09-06 20:47:13 +0200 (Sat, 06 Sep 2008) | 1 line
  
  Remove a not wanted hidden value which makes failed the searching for card
........
  r2141 | danydb | 2008-09-07 18:57:42 +0200 (Sun, 07 Sep 2008) | 1 line
  
  Update doc.
........
  r2142 | danydb | 2008-09-08 13:38:00 +0200 (Mon, 08 Sep 2008) | 1 line
  
  Fix small in fin
........
  r2143 | danydb | 2008-09-08 13:49:52 +0200 (Mon, 08 Sep 2008) | 1 line
  
  Fix small bugs in ach & ven
........
  r2144 | danydb | 2008-09-08 13:57:25 +0200 (Mon, 08 Sep 2008) | 1 line
  
  bug : courrier concerne
........
  r2145 | danydb | 2008-09-08 14:24:00 +0200 (Mon, 08 Sep 2008) | 2 lines
  
  Fix bug with export of report
........
  r2146 | danydb | 2008-09-08 15:25:50 +0200 (Mon, 08 Sep 2008) | 1 line
  
  Add the security
........
  r2147 | danydb | 2008-09-09 21:31:52 +0200 (Tue, 09 Sep 2008) | 1 line
  
  files cleaning
........
  r2148 | danydb | 2008-09-09 21:34:40 +0200 (Tue, 09 Sep 2008) | 1 line
  
  files cleaning
........
  r2149 | danydb | 2008-09-10 13:52:56 +0200 (Wed, 10 Sep 2008) | 1 line
  
  Fix bug in ledger sold, purchase for negative amount and financial for qcode
........
  r2150 | danydb | 2008-09-10 14:33:07 +0200 (Wed, 10 Sep 2008) | 1 line
  
  update version
........
  r2151 | danydb | 2008-09-10 14:42:24 +0200 (Wed, 10 Sep 2008) | 1 line
  
  Add patch for insert_jrnx
........
  r2152 | danydb | 2008-09-10 14:42:56 +0200 (Wed, 10 Sep 2008) | 1 line
  
  update version
........
  r2153 | danydb | 2008-09-10 17:53:28 +0200 (Wed, 10 Sep 2008) | 1 line
  
  typo
........
  r2154 | danydb | 2008-09-10 18:07:51 +0200 (Wed, 10 Sep 2008) | 1 line
  
  Fix layout
........
  r2155 | danydb | 2008-09-13 18:08:09 +0200 (Sat, 13 Sep 2008) | 1 line
  
  Update documentation
........
  r2156 | danydb | 2008-09-13 18:11:52 +0200 (Sat, 13 Sep 2008) | 1 line
  
  Update version
........
  r2157 | danydb | 2008-09-13 22:27:29 +0200 (Sat, 13 Sep 2008) | 1 line
  
  Add document to upload
........
  r2158 | danydb | 2008-09-13 22:28:52 +0200 (Sat, 13 Sep 2008) | 1 line
  
  Add document 
........
2008-09-13 21:09:55 +00:00

566 lines
26 KiB
PL/PgSQL

begin;
-- dropped all the views
-- Name: vw_client; Type: VIEW; Schema: public; Owner: phpcompta
DROP VIEW vw_client ;
-- Name: vw_fiche_attr; Type: VIEW; Schema: public; Owner: phpcompta
DROP VIEW vw_fiche_attr ;
-- Name: vw_fiche_def; Type: VIEW; Schema: public; Owner: phpcompta
DROP VIEW vw_fiche_def ;
-- Name: vw_fiche_min; Type: VIEW; Schema: public; Owner: phpcompta
DROP VIEW vw_fiche_min ;
-- Name: vw_poste_qcode; Type: VIEW; Schema: public; Owner: phpcompta
DROP VIEW vw_poste_qcode;
-- Stan's problem : account were not large enough
-- Converted to numeric to avoid integer limit
create domain poste_comptable as numeric(25);
alter table tmp_pcmn alter pcm_val type poste_comptable;
alter table tmp_pcmn alter pcm_val_parent type poste_comptable;
alter table jrnx alter j_poste TYPE poste_comptable ;
alter table centralized alter c_poste TYPE poste_comptable ;
alter table fiche_def alter fd_class_base TYPE poste_comptable ;
-- recreate all the views
CREATE VIEW vw_client AS
SELECT a.f_id, a.av_text AS name, a1.av_text AS quick_code, b.av_text AS tva_num, c.av_text AS poste_comptable, d.av_text AS rue, e.av_text AS code_postal, f.av_text AS pays, g.av_text AS telephone, h.av_text AS email FROM (((((((((SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 1)) a JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 13)) b USING (f_id)) JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 23)) a1 USING (f_id)) JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 5)) c USING (f_id)) JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 14)) d USING (f_id)) JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 15)) e USING (f_id)) JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 16)) f USING (f_id)) JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 17)) g USING (f_id)) LEFT JOIN (SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text FROM ((((fiche JOIN fiche_def USING (fd_id)) JOIN fiche_def_ref USING (frd_id)) JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 18)) h USING (f_id)) WHERE (a.frd_id = 9);
CREATE VIEW vw_fiche_attr AS
SELECT a.f_id, a.fd_id, a.av_text AS vw_name, b.av_text AS vw_sell, c.av_text AS vw_buy, d.av_text AS tva_code, tva_rate.tva_id, tva_rate.tva_rate, tva_rate.tva_label, e.av_text AS vw_addr, f.av_text AS vw_cp, j.av_text AS quick_code, fiche_def.frd_id FROM (((((((((SELECT fiche.f_id, fiche.fd_id, attr_value.av_text FROM (((fiche JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) JOIN attr_def USING (ad_id)) WHERE (jnt_fic_att_value.ad_id = 1)) a LEFT JOIN (SELECT fiche.f_id, attr_value.av_text FROM (((fiche JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) JOIN attr_def USING (ad_id)) WHERE (jnt_fic_att_value.ad_id = 6)) b ON ((a.f_id = b.f_id))) LEFT JOIN (SELECT fiche.f_id, attr_value.av_text FROM (((fiche JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) JOIN attr_def USING (ad_id)) WHERE (jnt_fic_att_value.ad_id = 7)) c ON ((a.f_id = c.f_id))) LEFT JOIN (SELECT fiche.f_id, attr_value.av_text FROM (((fiche JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) JOIN attr_def USING (ad_id)) WHERE (jnt_fic_att_value.ad_id = 2)) d ON ((a.f_id = d.f_id))) LEFT JOIN (SELECT fiche.f_id, attr_value.av_text FROM (((fiche JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) JOIN attr_def USING (ad_id)) WHERE (jnt_fic_att_value.ad_id = 14)) e ON ((a.f_id = e.f_id))) LEFT JOIN (SELECT fiche.f_id, attr_value.av_text FROM (((fiche JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) JOIN attr_def USING (ad_id)) WHERE (jnt_fic_att_value.ad_id = 15)) f ON ((a.f_id = f.f_id))) LEFT JOIN (SELECT fiche.f_id, attr_value.av_text FROM (((fiche JOIN jnt_fic_att_value USING (f_id)) JOIN attr_value USING (jft_id)) JOIN attr_def USING (ad_id)) WHERE (jnt_fic_att_value.ad_id = 23)) j ON ((a.f_id = j.f_id))) LEFT JOIN tva_rate ON ((d.av_text = (tva_rate.tva_id)::text))) JOIN fiche_def USING (fd_id));
CREATE VIEW vw_fiche_def AS
SELECT jnt_fic_attr.fd_id, jnt_fic_attr.ad_id, attr_def.ad_text, attr_value.av_text, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def.frd_id FROM (((((jnt_fic_att_value JOIN attr_value USING (jft_id)) JOIN fiche USING (f_id)) JOIN jnt_fic_attr USING (fd_id)) JOIN attr_def ON ((attr_def.ad_id = jnt_fic_attr.ad_id))) JOIN fiche_def USING (fd_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 a.f_id, a.av_text AS j_poste, b.av_text AS j_qcode FROM ((SELECT jnt_fic_att_value.f_id, attr_value.av_text FROM (attr_value JOIN jnt_fic_att_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 5)) a JOIN (SELECT jnt_fic_att_value.f_id, attr_value.av_text FROM (attr_value JOIN jnt_fic_att_value USING (jft_id)) WHERE (jnt_fic_att_value.ad_id = 23)) b USING (f_id));
-- comment
COMMENT ON VIEW vw_fiche_def IS 'all the attributs for card family';
-- Name: VIEW vw_fiche_min; Type: COMMENT; Schema: public; Owner: phpcompta
COMMENT ON VIEW vw_fiche_min IS 'minimum attribut for reference card';
create or replace function account_auto (p_fd_id fiche_def.fd_id%type)
returns bool
as
$$
-- account_auto
-- param fd_id
-- return true if the card generate automatically an account
declare
l_auto bool;
begin
select fd_create_account into l_auto from fiche_def where fd_id=p_fd_id;
if l_auto is null then
l_auto:=false;
end if;
return l_auto;
end;
$$ language plpgsql;
create or replace function account_compute(p_f_id fiche.f_id%type)
returns poste_comptable
as
$body$
-- account_compute
-- param f_id
-- compute the next account
-- return new account
declare
class_base poste_comptable;
maxcode int8;
begin
-- Get the class base
select fd_class_base into class_base
from
fiche_def join fiche using (fd_id)
where
f_id=p_f_id;
raise notice 'class base %',class_base;
select max(pcm_val) into maxcode from tmp_pcmn where pcm_val = class_base;
if maxcode = class_base then
maxcode=class_base*1000+1;
end if;
raise notice 'Max code %',maxcode;
return maxcode+1;
end;
$body$ language plpgsql;
create or replace function attribut_insert ( p_f_id integer, p_ad_id integer, p_value varchar)
returns void
as
$$
-- attribut_integer
-- parameter : f_id, ad_id, p_value
-- purpose add an attribute to a card
-- it inserts a row into jnt_fic_att_value and attr_value
declare
n_jft_id integer;
begin
select nextval('s_jnt_fic_att_value') into n_jft_id;
insert into jnt_fic_att_value (jft_id,f_id,ad_id) values (n_jft_id,p_f_id,p_ad_id);
insert into attr_value (jft_id,av_text) values (n_jft_id,p_value);
return;
end;
$$
language plpgsql volatile;
CREATE OR REPLACE FUNCTION account_insert(p_f_id fiche.f_id%type,p_account tmp_pcmn.pcm_val%type)
RETURNS int4 AS
$BODY$
declare
-- account_insert
-- parameter f_id,p_account label of account
-- purpose : create a new account for a card
-- check if the accound needs to be created automatically
-- if p_account is empty or null
-- into tables attr_value
nParent tmp_pcmn.pcm_val_parent%type;
sName varchar;
nNew tmp_pcmn.pcm_val%type;
bAuto bool;
nFd_id integer;
nCount integer;
begin
-- if p_value empty
if length(trim(p_account)) != 0 then
-- does the account exist ?
select * into nCount from tmp_pcmn where pcm_val=p_account;
if nCount !=0 then
-- retrieve name
select av_text into sName from
attr_value join jnt_fic_att_value using (jft_id)
where
ad_id=1 and f_id=p_f_id;
-- get parent
nParent:=account_parent(p_account);
-- account doesn't exist we need to add id
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent)
values (p_account,sName,nParent);
-- insert as card's attribute
perform attribut_insert(p_f_id,5,to_char(nNew,'999999999999'));
end if;
else
select fd_id into nFd_id from fiche where f_id=p_f_id;
bAuto:= account_auto(nFd_id);
if bAuto = true then
-- create automatically the account
-- compute the next account
nNew:=account_compute(p_f_id);
raise debug 'nNew %', nNew;
-- retrieve name
select av_text into sName from
attr_value join jnt_fic_att_value using (jft_id)
where
ad_id=1 and f_id=p_f_id;
-- get parent
nParent:=account_parent(nNew);
-- account doesn't exist we need to add id
perform account_add (nNew,sName);
-- insert as card's attribute
perform attribut_insert(p_f_id,5,to_char(nNew,'999999999999'));
else
perform attribut_insert(p_f_id,5,null);
end if;
end if;
return 0;
end;
$BODY$
LANGUAGE 'plpgsql' VOLATILE;
create or replace function account_parent(p_account tmp_pcmn.pcm_val%type)
returns
-- account_parent
-- parameter pcm_val%type;
-- purpose compute the parent account
poste_comptable
as
$$
declare
nParent tmp_pcmn.pcm_val_parent%type;
sParent varchar;
nCount integer;
begin
sParent:=to_char(p_account,'9999999999999999');
sParent:=trim(sParent);
nParent:=0;
while nParent = 0 loop
select count(*) into nCount
from tmp_pcmn
where
pcm_val = to_number(sParent,'9999999999999999');
if nCount != 0 then
nParent:=to_number(sParent,'9999999999999999');
end if;
sParent:= substr(sParent,1,length(sParent)-1);
if length(sParent) <= 0 then
raise exception 'Impossible de trouver le compte parent pour %',p_account;
end if;
end loop;
return nParent;
end;
$$ language plpgsql volatile;
-- Function: account_update()
-- DROP FUNCTION account_update();
CREATE OR REPLACE FUNCTION account_update(p_f_id fiche.f_id%type,p_account tmp_pcmn.pcm_val%type)
RETURNS int4 AS
$BODY$
-- account_update
-- parameter f_id, pcm_val
-- purpose update the account of a card and create it into PCMN if it doesn't exist yet
--
declare
nMax fiche.f_id%type;
nCount integer;
nParent tmp_pcmn.pcm_val_parent%type;
sName varchar;
nJft_id attr_value.jft_id%type;
begin
-- if p_value empty
if length(trim(p_account)) != 0 then
-- does the account exist ?
select count(*) into nCount from tmp_pcmn where pcm_val=p_account;
if nCount = 0 then
-- retrieve name
select av_text into sName from
attr_value join jnt_fic_att_value using (jft_id)
where
ad_id=1 and f_id=p_f_id;
-- get parent
nParent:=fiche_account_parent(p_f_id);
-- account doesn't exist we need to add id
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (p_account,sName,nParent);
end if;
end if;
-- we retrieve jft_id
select jft_id into njft_id from jnt_fic_att_value where f_id=p_f_id and ad_id=5;
-- we update the account
update attr_value set av_text=p_account where jft_id=njft_id;
return njft_id;
end;
$BODY$
LANGUAGE 'plpgsql' VOLATILE;
create or replace function account_add (p_id tmp_pcmn.pcm_val%type,p_name varchar)
returns void
as
$$
-- account_add (p_id tmp_pcmn.pcm_val%type,p_name varchar)
-- parameter
-- p_id id of the account
-- name account's name
-- purpose insert a new account if it doesn't exist yet
declare
nParent tmp_pcmn.pcm_val_parent%type;
nCount integer;
begin
select count(*) into nCount from tmp_pcmn where pcm_val=p_id;
if nCount = 0 then
nParent=account_parent(p_id);
insert into tmp_pcmn (pcm_val,pcm_lib,pcm_val_parent)
values (p_id, p_name,nParent);
end if;
return;
end ;
$$ language plpgsql;
create table document_type (
dt_id serial primary key,
dt_value varchar(80)
);
comment on table document_type is 'Type of document : meeting, invoice,...';
CREATE or replace FUNCTION t_document_type_insert() RETURNS trigger AS $body$
BEGIN
execute 'create sequence seq_doc_type_'||NEW.dt_id;
raise notice 'Creating sequence seq_doc_type_%',NEW.dt_id;
RETURN NEW;
END;
$body$ LANGUAGE plpgsql;
CREATE TRIGGER trigger_document_type_i after INSERT oN document_type
FOR EACH ROW EXECUTE PROCEDURE t_document_type_insert();
INSERT INTO document_type VALUES (1,'Document Interne');
INSERT INTO document_type VALUES (2,'Bons de commande client');
INSERT INTO document_type VALUES (3,'Bon de commande Fournisseur');
INSERT INTO document_type VALUES (4,'Facture');
INSERT INTO document_type VALUES (5,'Lettre de rappel');
INSERT INTO document_type VALUES (6,'Courrier');
INSERT INTO document_type VALUES (7,'Proposition');
INSERT INTO document_type VALUES (8,'Email');
INSERT INTO document_type VALUES (9,'Divers');
alter sequence document_type_dt_id_seq restart with 10;
create table document_modele (
md_id serial primary key,
md_name text not null,
md_lob oid,
md_type integer not null ,
md_filename text,
md_mimetype text
);
comment on table document_modele is ' contains all the template for the documents';
alter table document_modele add constraint md_type foreign key (md_type) references document_type(dt_id);
create or replace function card_class_base(p_f_id fiche.f_id%type)
returns fiche_def.fd_class_base%type
as
$$
declare
n_poste fiche_def.fd_class_base%type;
begin
-- card_class_base (integer)
-- param: $1 fiche.f_id
-- purpose : retrieve the class of a card
--
select fd_class_base into n_poste from fiche_def join fiche using (fd_id)
where f_id=p_f_id;
if not FOUND then
raise exception 'Invalid fiche card_class_base(%)',p_f_id;
end if;
return n_poste;
end;
$$ language plpgsql;
-- fiche_account_parent
create or replace function fiche_account_parent(p_f_id integer)
returns poste_comptable as $$
declare
-- fiche_account_parent returns the fd_class_base
-- parameter f_id (from fiche)
ret poste_comptable;
begin
select fd_class_base into ret from fiche_def join fiche using (fd_id) where f_id=p_f_id;
if not FOUND then
raise exception '% N''existe pas',p_f_id;
end if;
return ret;
end;
$$
language plpgsql ;
delete from form where fo_fr_id=3000000;
delete from formdef where fr_id=3000000;
INSERT INTO formdef (fr_id, fr_label) VALUES (3000000, 'TVA déclaration Belge');
--
-- Data for TOC entry 2 (OID 315304)
-- Name: formdef; Type: TABLE DATA; Schema: public; Owner: dany
--
--
INSERT INTO form VALUES (3000398, 3000000, 1, 'Prestation [ case 03 ]', '[700%]-[7000005]');
INSERT INTO form VALUES (3000399, 3000000, 2, 'Prestation intra [ case 47 ]', '[7000005]');
INSERT INTO form VALUES (3000400, 3000000, 3, 'Tva due [case 54]', '[4513]+[4512]+[4511] FROM=01.2005');
INSERT INTO form VALUES (3000401, 3000000, 4, 'Marchandises, matière première et auxiliaire [case 81 ]', '[60%]');
INSERT INTO form VALUES (3000402, 3000000, 7, 'Service et bien divers [case 82]', '[61%]');
INSERT INTO form VALUES (3000403, 3000000, 8, 'bien d''invest [ case 83 ]', '[2400%]');
INSERT INTO form VALUES (3000404, 3000000, 9, 'TVA déductible [ case 59 ]', 'abs([4117]-[411%])');
INSERT INTO form VALUES (3000405, 3000000, 8, 'TVA non ded -> voiture', '[610022]*0.21/2');
INSERT INTO form VALUES (3000406, 3000000, 9, 'Acompte TVA', '[4117]');
-- create the table document
create table document
(
d_id serial primary key,
ag_id int4 not null,
d_lob oid,
d_number int8 not null,
d_filename text,
d_mimetype text
);
comment on table document is 'This table contains all the documents : summary and lob files';
create sequence document_seq;
comment on sequence document_seq is 'Sequence for the sequence bound to the document modele';
CREATE TABLE document_state (
s_id serial NOT NULL,
s_value character varying(50) NOT NULL
);
COMMENT ON TABLE document_state IS 'State of the document';
SELECT pg_catalog.setval(pg_catalog.pg_get_serial_sequence('document_state', 's_id'), 3, true);
INSERT INTO document_state VALUES (1, 'Envoyé');
INSERT INTO document_state VALUES (2, 'Brouillon');
INSERT INTO document_state VALUES (3, 'A envoyer');
INSERT INTO document_state VALUES (4, 'Reçu');
ALTER TABLE ONLY document_state ADD CONSTRAINT document_state_pkey PRIMARY KEY (s_id);
alter sequence s_attr_def restart with 24;
insert into attr_def (ad_text) values ('Ville');
insert into attr_min values(9,24);
insert into attr_min values(8,24);
insert into attr_min values(14,24);
-- upgrade all customer
insert into jnt_fic_attr select fd_id,24 from jnt_fic_attr join fiche_def using (fd_id) where frd_id=9 and ad_id=1;
-- supplier
insert into jnt_fic_attr select fd_id,24 from jnt_fic_attr join fiche_def using (fd_id) where frd_id=8 and ad_id=1;
-- administration
insert into jnt_fic_attr select fd_id,24 from jnt_fic_attr join fiche_def using (fd_id) where frd_id=9 and ad_id=14;
--
create table action_gestion (
ag_id serial primary key,
ag_type int4,
f_id_dest int4 not null,
f_id_exp int4 not null,
ag_title varchar(70),
ag_timestamp timestamp default now(),
ag_cal char(1) default 'C',
ag_ref_ag_id int4,
ag_comment text
);
comment on table action_gestion is 'Action for Managing';
-- add contact
alter sequence s_fiche_def_ref restart 16;
insert into fiche_def_ref(frd_text) values ('Contact');
insert into attr_def(ad_text) values ('Société');
insert into attr_def(ad_text) values ('Fax');
insert into attr_min values(16,1);
insert into attr_min values(16,17);
insert into attr_min values(16,18);
insert into attr_min values(16,25);
insert into attr_min values(16,26);
insert into attr_def (ad_text) values ('GSM');
insert into attr_min values(16,27);
CREATE or replace FUNCTION t_jrn_def_sequence() RETURNS trigger AS $body$
BEGIN
execute 'create sequence s_jrn_'||NEW.jrn_def_id;
raise notice 'Creating sequence s_jrn_%',NEW.jrn_def_id;
RETURN NEW;
END;
$body$ LANGUAGE plpgsql;
CREATE TRIGGER trigger_jrn_def_sequence_i after INSERT oN jrn_def
FOR EACH ROW EXECUTE PROCEDURE t_jrn_def_sequence();
create view vw_supplier as SELECT a.f_id, a.av_text AS name, a1.av_text AS quick_code, b.av_text AS tva_num, c.av_text AS poste_comptable, d.av_text AS rue, e.av_text AS code_postal, f.av_text AS pays, g.av_text AS telephone, h.av_text AS email
FROM ( SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text
FROM fiche
JOIN fiche_def USING (fd_id)
JOIN fiche_def_ref USING (frd_id)
JOIN jnt_fic_att_value USING (f_id)
JOIN attr_value USING (jft_id)
WHERE jnt_fic_att_value.ad_id = 1) a
JOIN ( SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text
FROM fiche
JOIN fiche_def USING (fd_id)
JOIN fiche_def_ref USING (frd_id)
JOIN jnt_fic_att_value USING (f_id)
JOIN attr_value USING (jft_id)
WHERE jnt_fic_att_value.ad_id = 13) b USING (f_id)
JOIN ( SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text
FROM fiche
JOIN fiche_def USING (fd_id)
JOIN fiche_def_ref USING (frd_id)
JOIN jnt_fic_att_value USING (f_id)
JOIN attr_value USING (jft_id)
WHERE jnt_fic_att_value.ad_id = 23) a1 USING (f_id)
JOIN ( SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text
FROM fiche
JOIN fiche_def USING (fd_id)
JOIN fiche_def_ref USING (frd_id)
JOIN jnt_fic_att_value USING (f_id)
JOIN attr_value USING (jft_id)
WHERE jnt_fic_att_value.ad_id = 5) c USING (f_id)
JOIN ( SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text
FROM fiche
JOIN fiche_def USING (fd_id)
JOIN fiche_def_ref USING (frd_id)
JOIN jnt_fic_att_value USING (f_id)
JOIN attr_value USING (jft_id)
WHERE jnt_fic_att_value.ad_id = 14) d USING (f_id)
JOIN ( SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text
FROM fiche
JOIN fiche_def USING (fd_id)
JOIN fiche_def_ref USING (frd_id)
JOIN jnt_fic_att_value USING (f_id)
JOIN attr_value USING (jft_id)
WHERE jnt_fic_att_value.ad_id = 15) e USING (f_id)
JOIN ( SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text
FROM fiche
JOIN fiche_def USING (fd_id)
JOIN fiche_def_ref USING (frd_id)
JOIN jnt_fic_att_value USING (f_id)
JOIN attr_value USING (jft_id)
WHERE jnt_fic_att_value.ad_id = 16) f USING (f_id)
JOIN ( SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text
FROM fiche
JOIN fiche_def USING (fd_id)
JOIN fiche_def_ref USING (frd_id)
JOIN jnt_fic_att_value USING (f_id)
JOIN attr_value USING (jft_id)
WHERE jnt_fic_att_value.ad_id = 17) g USING (f_id)
LEFT JOIN ( SELECT jnt_fic_att_value.jft_id, fiche.f_id, fiche_def.frd_id, fiche.fd_id, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def_ref.frd_text, fiche_def_ref.frd_class_base, jnt_fic_att_value.ad_id, attr_value.av_text
FROM fiche
JOIN fiche_def USING (fd_id)
JOIN fiche_def_ref USING (frd_id)
JOIN jnt_fic_att_value USING (f_id)
JOIN attr_value USING (jft_id)
WHERE jnt_fic_att_value.ad_id = 18) h USING (f_id)
WHERE a.frd_id = 8;
insert into parameter (pr_id) values ('MY_TEL');
insert into parameter (pr_id) values ('MY_PAYS');
insert into parameter (pr_id) values ('MY_FAX');
alter table document add d_state int;
alter table action_gestion add ag_ref text;
create unique index k_ag_ref on action_gestion(ag_ref);
update version set val=14;
insert into action values(28,'Module Suivi Document');
insert into action values(22,'Module Client');
insert into action values (24,'Module Fournisseur');
insert into action values (26,'Module Administration');
insert into action values (30,'Module Gestion');
insert into format_csv_banque values ('Argenta Belgique','argenta_be.inc.php');
insert into format_csv_banque values ('CBC Belgique','cbc_be.inc.php');
CREATE SEQUENCE s_cbc
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
commit;