svn+ssh://danydb@svn/svn/phpcompta/branches/rel430 ........ r2258 | danydb | 2008-12-18 23:21:00 +0100 (Thu, 18 Dec 2008) | 1 line Add debug ........ r2262 | danydb | 2008-12-19 22:38:25 +0100 (Fri, 19 Dec 2008) | 1 line Add a local admin ........ r2270 | danydb | 2008-12-21 20:11:26 +0100 (Sun, 21 Dec 2008) | 1 line Doc. remove the useless todo list ........ r2271 | danydb | 2008-12-22 21:18:46 +0100 (Mon, 22 Dec 2008) | 3 lines Remove obsolete functions insertRapt, deleteRapt and getconcerned Remove obsolete file user_update ........ r2272 | danydb | 2008-12-22 21:21:46 +0100 (Mon, 22 Dec 2008) | 2 lines Remove obsolete function isFicheOfJrn ........ r2273 | danydb | 2008-12-22 21:44:28 +0100 (Mon, 22 Dec 2008) | 1 line Improve Invoice : add the username ........ r2287 | danydb | 2009-01-13 21:37:07 +0100 (Tue, 13 Jan 2009) | 1 line Code cleaning replace GetConcerned by Acc_Reconciliation ........ r2288 | danydb | 2009-01-13 21:38:40 +0100 (Tue, 13 Jan 2009) | 1 line Add a comment on jrn operation ........ r2289 | danydb | 2009-01-13 21:40:13 +0100 (Tue, 13 Jan 2009) | 1 line Code cleaning : add comments to the code ........ r2290 | danydb | 2009-01-13 21:40:46 +0100 (Tue, 13 Jan 2009) | 1 line Code cleaning replace GetConcerned by Acc_Reconciliation ........ r2291 | danydb | 2009-01-13 21:41:35 +0100 (Tue, 13 Jan 2009) | 1 line Code cleaning replace GetConcerned by Acc_Reconciliation ........ r2292 | danydb | 2009-01-13 21:42:15 +0100 (Tue, 13 Jan 2009) | 1 line Add documentation about new tags ........ r2293 | danydb | 2009-01-13 21:43:22 +0100 (Tue, 13 Jan 2009) | 1 line Code cleaning start rewriting of the security part ........ r2294 | danydb | 2009-01-14 20:09:18 +0100 (Wed, 14 Jan 2009) | 1 line Improve : template of security + security code ........ r2295 | danydb | 2009-01-14 20:21:51 +0100 (Wed, 14 Jan 2009) | 1 line Improve security : add new variable ........ r2296 | danydb | 2009-01-14 20:39:58 +0100 (Wed, 14 Jan 2009) | 1 line Improve security : modify layout ........ r2297 | danydb | 2009-01-15 19:21:47 +0100 (Thu, 15 Jan 2009) | 1 line Improve security : user setting ........ r2299 | danydb | 2009-01-15 19:28:56 +0100 (Thu, 15 Jan 2009) | 2 lines Clean code : can_request doens't have a connx parameter ........ r2300 | danydb | 2009-01-16 19:12:47 +0100 (Fri, 16 Jan 2009) | 1 line Improve Ecriture directe libelle : new widget js_search_card_control ........ r2301 | danydb | 2009-01-16 22:29:39 +0100 (Fri, 16 Jan 2009) | 1 line Improve Quick Writing : remove span, and update the comment field ........ r2302 | danydb | 2009-01-16 23:01:24 +0100 (Fri, 16 Jan 2009) | 1 line Improve cosmetic : GL + remove the select topmenu ........ r2303 | danydb | 2009-01-19 08:41:09 +0100 (Mon, 19 Jan 2009) | 1 line Cosmetic : a inline ........ r2304 | danydb | 2009-01-20 23:03:59 +0100 (Tue, 20 Jan 2009) | 6 lines Code Cleaning Security : remove obsolete files & function Class_user : add new functions for the security Only the menu in text mode with a break line ........ r2305 | danydb | 2009-01-20 23:05:01 +0100 (Tue, 20 Jan 2009) | 1 line code cleaning rewriting of Security ........ r2306 | danydb | 2009-01-21 21:13:15 +0100 (Wed, 21 Jan 2009) | 1 line Security printing unicode and fix some bugs ........ r2309 | danydb | 2009-01-26 19:56:28 +0100 (Mon, 26 Jan 2009) | 1 line ADD : company without VAT ........ r2310 | danydb | 2009-01-26 23:33:14 +0100 (Mon, 26 Jan 2009) | 1 line Add : no vat for Purchase ledger ........ r2312 | danydb | 2009-01-28 19:57:30 +0100 (Wed, 28 Jan 2009) | 1 line Integration ........ r2313 | danydb | 2009-01-28 22:46:27 +0100 (Wed, 28 Jan 2009) | 1 line Work with or without VAT ........ r2314 | danydb | 2009-01-29 22:18:57 +0100 (Thu, 29 Jan 2009) | 2 lines Remove debug info ........ r2315 | danydb | 2009-01-29 23:23:14 +0100 (Thu, 29 Jan 2009) | 1 line ADD the possibility to enter a piece number ........ r2316 | danydb | 2009-01-31 23:20:00 +0100 (Sat, 31 Jan 2009) | 1 line Documentation ........ r2317 | danydb | 2009-02-04 20:14:54 +0100 (Wed, 04 Feb 2009) | 1 line Template for ledger ........ r2318 | danydb | 2009-02-05 15:52:58 +0100 (Thu, 05 Feb 2009) | 1 line Add PJ setting + default in Ledger, fix bug in listJrn ........ r2319 | danydb | 2009-02-05 17:09:56 +0100 (Thu, 05 Feb 2009) | 2 lines Search by PJ ........ r2320 | danydb | 2009-02-05 17:23:24 +0100 (Thu, 05 Feb 2009) | 1 line Finished with pj ........ r2321 | danydb | 2009-02-05 18:11:35 +0100 (Thu, 05 Feb 2009) | 1 line PJ is readonly ........ r2322 | danydb | 2009-02-05 20:10:34 +0100 (Thu, 05 Feb 2009) | 1 line Saldo : write the first saldo (ajax) ........ r2324 | danydb | 2009-02-06 00:07:50 +0100 (Fri, 06 Feb 2009) | 5 lines Add database script Cosmetic (menu) Fix Bug ........ r2325 | danydb | 2009-02-06 14:07:07 +0100 (Fri, 06 Feb 2009) | 1 line Improve Pj seq ........ r2326 | danydb | 2009-02-09 22:47:23 +0100 (Mon, 09 Feb 2009) | 6 lines Fix Bug privilege (compta_ven) Fix if the pj is empty do not increment the sequence (class_acc_operation) Fix remove PJ if pj is empty (modify_op.php) Cosmetic do not print PJ if pj is null or empty (listing) ........ r2327 | danydb | 2009-02-10 21:04:48 +0100 (Tue, 10 Feb 2009) | 5 lines Fix bug in PJ seq Fix bug in export jrn csv Improve avoid the removal of vat rate Add security for card ........ r2328 | danydb | 2009-02-12 20:26:36 +0100 (Thu, 12 Feb 2009) | 4 lines Cosmetic menu_tool Impression add tag PJ Cosmetic menu administration ........ r2329 | danydb | 2009-02-12 21:43:19 +0100 (Thu, 12 Feb 2009) | 5 lines filter the folder the local admin can access add a function check_dossier which must be implemented everywhere Printing with PJ NoAccess default = javascript ........ r2330 | danydb | 2009-02-14 18:11:49 +0100 (Sat, 14 Feb 2009) | 2 lines improve add libelle for balance csv ........ r2331 | danydb | 2009-02-14 19:10:56 +0100 (Sat, 14 Feb 2009) | 7 lines Balance csv add label Bug Financial ledger list BUG period access BUG stock access IMPROVE list ledger with PJ ........ r2332 | danydb | 2009-02-15 18:21:59 +0100 (Sun, 15 Feb 2009) | 1 line Bug order was not saved for report ........ r2333 | danydb | 2009-02-15 18:22:17 +0100 (Sun, 15 Feb 2009) | 1 line Add security for normal user ........ r2334 | danydb | 2009-02-15 18:23:24 +0100 (Sun, 15 Feb 2009) | 3 lines Bug forget to import class ........ r2335 | danydb | 2009-02-17 21:33:17 +0100 (Tue, 17 Feb 2009) | 5 lines Fix quick writing let write Fix card priv Remove button if no priv to add card or cancel an op ........ r2336 | danydb | 2009-02-19 21:01:36 +0100 (Thu, 19 Feb 2009) | 4 lines Check for CA common Bug with the repository ........ r2337 | danydb | 2009-02-19 21:50:35 +0100 (Thu, 19 Feb 2009) | 2 lines Test the parameter security part ........
168 lines
7.6 KiB
PL/PgSQL
168 lines
7.6 KiB
PL/PgSQL
begin;
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CREATE OR REPLACE FUNCTION create_missing_sequence()
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RETURNS integer AS
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$BODY$
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declare
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p_sequence text;
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nSeq integer;
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c1 cursor for select jrn_def_id from jrn_def;
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begin
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open c1;
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loop
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fetch c1 into nSeq;
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if not FOUND THEN
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close c1;
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return 0;
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end if;
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p_sequence:='s_jrn_pj'||nSeq::text;
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execute 'create sequence '||p_sequence;
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end loop;
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close c1;
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return 0;
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end;
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$BODY$
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LANGUAGE 'plpgsql';
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select create_missing_sequence();
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CREATE OR REPLACE FUNCTION drop_index(p_constraint character varying)
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RETURNS void AS
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$BODY$
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declare
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nCount integer;
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begin
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select count(*) into nCount from pg_indexes where indexname=p_constraint;
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if nCount = 1 then
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execute 'drop index '||p_constraint ;
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end if;
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end;
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$BODY$
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LANGUAGE 'plpgsql';
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-- on dossier
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insert into parameter (pr_id,pr_value) values ('MY_TVA_USE','Y');
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insert into parameter (pr_id,pr_value) values ('MY_PJ_SUGGEST','Y');
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-- new security
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alter table action add ac_module text;
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alter table action add ac_code varchar(9);
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create unique index uj_login_uj_jrn_id on user_sec_jrn(uj_login,uj_jrn_id);
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-- PostgreSQL database dump
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--
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delete from user_Sec_act;
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delete from action;
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COMMENT ON TABLE action IS 'The different privileges';
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select drop_index('x_act');
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INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (100, 'Accès en lecture', 'budget', 'BUDLEC');
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INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (110, 'Création hypothèse', 'budget', 'BUDHYP');
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INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (120, 'Création de fiche', 'budget', 'BUDFIC');
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INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (130, 'Impression', 'budget', 'BUDIMP');
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INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (210, 'Ajout de plan analytique', 'compta_anal', 'CAPA');
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INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (220, 'Ajout de poste analytique', 'compta_anal', 'CAPO');
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INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (230, 'Ajout de groupe analytique', 'compta_anal', 'CAGA');
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INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (235, 'Ajout d''operation diverses', 'compta_anal', 'CAOD');
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INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (240, 'Impression', 'compta_anal', 'CAIMP');
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INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (300, 'Gestion', 'gestion', 'GESTION');
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INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (305, 'Import en Banque', 'gestion', 'GEBQ');
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INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (307, 'Effacement d''opération', 'gestion', 'GEOP');
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INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (310, 'Courrier (lecture & écriture)', 'gestion', 'GECOUR');
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INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (311, 'Fournisseur', 'gestion', 'GESUPPL');
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INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (312, 'Client', 'gestion', 'GECUST');
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-- INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (320, 'gestion de stock', 'gestion', 'GESTOCK');
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INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (700, 'Rapport', 'impression', 'IMPRAP');
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INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (710, 'Journaux', 'impression', 'IMPJRN');
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INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (720, 'Fiche', 'impression', 'IMPFIC');
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INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (730, 'Poste', 'impression', 'IMPPOSTE');
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INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (740, 'Bilan', 'impression', 'IMPBIL');
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INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (750, 'Balance', 'impression', 'IMPBAL');
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INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (800, 'Ajout de fiche', 'fiche', 'FICADD');
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INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (805, 'Création, modification et effacement de fiche', 'fiche', 'FIC');
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INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (910, 'création, modification et effacement de catégorie de fiche', 'fiche', 'FICCAT');
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INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1100, 'Mode comptabilité analytique', 'parametre', 'PARCA');
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INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1110, 'Ajout de période', 'parametre', 'PARPER');
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INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1120, 'Catégorie des fiches', 'parametre', 'PARFIC');
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INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1130, 'Document', 'parametre', 'PARDOC');
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INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1140, 'Modification journaux', 'parametre', 'PARJRN');
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INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1150, 'TVA', 'parametre', 'PARTVA');
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INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1160, 'Moyen de paiement', 'parametre', 'PARMP');
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INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1180, 'Clôture ', 'parametre', 'PARCLO');
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INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1185, 'Changement du plan comptable ', 'parametre', 'PARPCMN');
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INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1170, 'Poste Comptable de base', 'parametre', 'PARPOS');
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INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1190, 'Centralisation', 'parametre', 'PARCENT');
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INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1200, 'Écriture d''ouverture', 'parametre', 'PAREO');
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INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1210, 'Mode strict', 'parametre', 'PARSTR');
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INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1220, 'Coordonnées société', 'parametre', 'PARCOORD');
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INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1230, 'Création de rapport', 'parametre', 'PARRAP');
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INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1240, 'Effacement et création d''opération prédéfinie', 'parametre', 'PARPREDE');
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INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1245, 'Sécurité du dossier', 'parametre', 'PARSEC');
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INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1500, 'Stock (lecture)', 'stock', 'STOLE');
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INSERT INTO action (ac_id, ac_description, ac_module, ac_code) VALUES (1510, 'Stock (changement)', 'stock', 'STOWRITE');
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ALTER TABLE jrn ADD COLUMN jr_pj_number text;
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ALTER TABLE del_jrn ADD COLUMN jr_pj_number text;
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ALTER TABLE jrn_def ADD COLUMN jrn_def_pj_pref text;
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update jrn_def set jrn_def_pj_pref=jrn_def_type ;
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CREATE OR REPLACE FUNCTION jrn_del()
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RETURNS trigger AS
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$BODY$
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declare
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row jrn%ROWTYPE;
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begin
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row:=OLD;
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insert into del_jrn ( jr_id,
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jr_def_id,
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jr_montant,
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jr_comment,
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jr_date,
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jr_grpt_id,
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jr_internal,
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jr_tech_date,
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jr_tech_per,
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jrn_ech,
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jr_ech,
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jr_rapt,
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jr_valid,
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jr_opid,
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jr_c_opid,
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jr_pj,
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jr_pj_name,
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jr_pj_type,
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jr_pj_number,
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del_jrn_date)
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select jr_id,
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jr_def_id,
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jr_montant,
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jr_comment,
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jr_date,
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jr_grpt_id,
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jr_internal,
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jr_tech_date,
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jr_tech_per,
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jrn_ech,
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jr_ech,
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jr_rapt,
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jr_valid,
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jr_opid,
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jr_c_opid,
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jr_pj,
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jr_pj_name,
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jr_pj_type,
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jr_pj_number
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,now() from jrn where jr_id=row.jr_id;
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return row;
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end;
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$BODY$
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LANGUAGE 'plpgsql' ;
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update version set val=57;
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commit;
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