298 lines
No EOL
8.6 KiB
SQL
298 lines
No EOL
8.6 KiB
SQL
-- change color selected menu
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update parm_appearance set a_value='#000074' where a_code='MENU1-SELECTED' and a_value='#7191ea';
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update parm_appearance set a_value='#FAFAFA' where a_code='BODY' and lower(a_value)='#ffffff';
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update parm_appearance set a_value='#FAFAFA' where a_code='FOLDER' and lower(a_value)='#ffffff';
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update parm_appearance set a_value='#506cb8 ' where a_code='MENU1-SELECTED' and lower(a_value)='#000074 ';
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ALTER TABLE public.todo_list ALTER COLUMN tl_date drop NOT NULL;
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update menu_ref set me_javascript='bookmark.show(<DOSSIER>)' where me_code='BOOKMARK';
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alter table tool_uos add created_date timestamp default now();
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update "parameter" set pr_id='MY_COUNTRY_CODE' where pr_id='MY_COUNTRY';
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update "parameter" set pr_id='MY_PHONE' where pr_id='MY_TEL';
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update "parameter" set pr_id='MY_POSTCODE' where pr_id='MY_CP';
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update "parameter" set pr_id='MY_CITY' where pr_id='MY_COMMUNE';
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update "parameter" set pr_id='MY_COUNTRY' where pr_id='MY_PAYS';
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insert into attr_def (ad_id,ad_text,ad_type,ad_size,ad_search_followup,ad_default_order) values(55,'SIRENE','text',20,1,14);
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insert into attr_def (ad_id,ad_text,ad_type,ad_size,ad_search_followup,ad_default_order) values(56,'SIRET','text',20,1,15);
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insert into attr_def (ad_id,ad_text,ad_type,ad_size,ad_search_followup,ad_default_order) values(58,'PEPPOL ID','text',20,1,15);
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insert into attr_def (ad_id,ad_text,ad_type,ad_size,ad_search_followup,ad_default_order) values(59,'Type de quantité','text',20,1,15);
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create table country_code_ref(
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cc_code char(2) primary key,
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cc_name text not null);
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insert into country_code_ref values ('AF',' Afghanistan'),
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('AL',' Albania'),
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('DZ',' Algeria'),
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('AS',' American Samoa'),
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('AD',' Andorra'),
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('AO',' Angola'),
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('AG',' Antigua and Barbuda'),
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('AR',' Argentina'),
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('AM',' Armenia'),
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('AU',' Australia'),
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('AT',' Austria'),
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('AZ',' Azerbaijan'),
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('BS',' Bahamas'),
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('BH',' Bahrain'),
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('BD',' Bangladesh'),
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('BB',' Barbados'),
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('BY',' Belarus'),
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('BE',' Belgium'),
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('BZ',' Belize'),
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('BJ',' Benin'),
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('BM',' Bermuda'),
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('BT',' Bhutan'),
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('BO',' Bolivia'),
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('BA',' Bosnia and Herzegovina'),
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('BW',' Botswana'),
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('BR',' Brazil'),
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('BN',' Brunei Darussalam'),
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('BG',' Bulgaria'),
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('BF',' Burkina Faso'),
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('BI',' Burundi'),
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('KH',' Cambodia'),
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('CM',' Cameroon'),
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('CA',' Canada'),
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('CV',' Cape Verde'),
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('KY',' Cayman Islands'),
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('CF',' Central African Republic'),
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('TD',' Chad'),
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('CL',' Chile'),
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('CN',' China'),
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('CO',' Colombia'),
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('KM',' Comoros'),
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('CG',' Congo'),
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('CD',' Congo'),
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('CR',' Costa Rica'),
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('CI',' Côte d''Ivoire'),
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('HR',' Croatia'),
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('CU',' Cuba'),
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('CY',' Cyprus'),
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('CZ',' Czech Republic'),
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('DK',' Denmark'),
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('DJ',' Djibouti'),
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('DM',' Dominica'),
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('DO',' Dominican Republic'),
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('EC',' Ecuador'),
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('EG',' Egypt'),
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('SV',' El Salvador'),
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('GQ',' Equatorial Guinea'),
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('ER',' Eritrea'),
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('EE',' Estonia'),
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('SZ',' Eswatini'),
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('ET',' Ethiopia'),
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('FJ',' Fiji'),
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('FI',' Finland'),
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('FR',' France'),
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('GA',' Gabon'),
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('GM',' Gambia'),
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('GE',' Georgia'),
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('DE',' Germany'),
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('GH',' Ghana'),
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('GR',' Greece'),
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('GD',' Grenada'),
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('GU',' Guam'),
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('GT',' Guatemala'),
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('GN',' Guinea'),
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('GW',' Guinea-Bissau'),
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('GY',' Guyana'),
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('HT',' Haiti'),
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('HN',' Honduras'),
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('HK',' Hong Kong'),
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('HU',' Hungary'),
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('IS',' Iceland'),
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('IN',' India'),
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('ID',' Indonesia'),
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('IR',' Iran'),
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('IQ',' Iraq'),
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('IE',' Ireland'),
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('IL',' Israel'),
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('IT',' Italy'),
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('JM',' Jamaica'),
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('JP',' Japan'),
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('JO',' Jordan'),
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('KZ',' Kazakhstan'),
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('KE',' Kenya'),
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('KI',' Kiribati'),
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('KP',' Korea (North)'),
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('KR',' Korea (South)'),
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('KW',' Kuwait'),
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('KG',' Kyrgyzstan'),
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('LA',' Lao PDR'),
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('LV',' Latvia'),
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('LB',' Lebanon'),
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('LS',' Lesotho'),
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('LR',' Liberia'),
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('LY',' Libya'),
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('LI',' Liechtenstein'),
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('LT',' Lithuania'),
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('LU',' Luxembourg'),
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('MG',' Madagascar'),
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('MW',' Malawi'),
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('MY',' Malaysia'),
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('MV',' Maldives'),
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('ML',' Mali'),
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('MT',' Malta'),
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('MH',' Marshall Islands'),
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('MR',' Mauritania'),
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('MU',' Mauritius'),
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('MX',' Mexico'),
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('FM',' Micronesia'),
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('MD',' Moldova'),
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('MC',' Monaco'),
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('MN',' Mongolia'),
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('ME',' Montenegro'),
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('MA',' Morocco'),
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('MZ',' Mozambique'),
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('MM',' Myanmar'),
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('NA',' Namibia'),
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('NR',' Nauru'),
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('NP',' Nepal'),
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('NL',' Netherlands'),
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('NZ',' New Zealand'),
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('NI',' Nicaragua'),
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('NE',' Niger'),
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('NG',' Nigeria'),
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('MK',' North Macedonia'),
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('NO',' Norway'),
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('OM',' Oman'),
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('PK',' Pakistan'),
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('PW',' Palau'),
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('PS',' Palestine'),
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('PA',' Panama'),
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('PG',' Papua New Guinea'),
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('PY',' Paraguay'),
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('PE',' Peru'),
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('PH',' Philippines'),
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('PL',' Poland'),
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('PT',' Portugal'),
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('PR',' Puerto Rico'),
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('QA',' Qatar'),
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('RO',' Romania'),
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('RU',' Russian Federation'),
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('RW',' Rwanda'),
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('WS',' Samoa'),
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('SM',' San Marino'),
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('ST',' Sao Tome and Principe'),
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('SA',' Saudi Arabia'),
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('SN',' Senegal'),
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('RS',' Serbia'),
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('SC',' Seychelles'),
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('SL',' Sierra Leone'),
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('SG',' Singapore'),
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('SK',' Slovakia'),
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('SI',' Slovenia'),
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('SB',' Solomon Islands'),
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('SO',' Somalia'),
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('ZA',' South Africa'),
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('SS',' South Sudan'),
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('ES',' Spain'),
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('LK',' Sri Lanka'),
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('SD',' Sudan'),
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('SR',' Suriname'),
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('SE',' Sweden'),
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('CH',' Switzerland'),
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('SY',' Syrian Arab Republic'),
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('TW',' Taiwan'),
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('TJ',' Tajikistan'),
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('TZ',' Tanzania'),
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('TH',' Thailand'),
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('TL',' Timor-Leste'),
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('TG',' Togo'),
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('TO',' Tonga'),
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('TT',' Trinidad and Tobago'),
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('TN',' Tunisia'),
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('TR',' Turkey'),
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('TM',' Turkmenistan'),
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('TV',' Tuvalu'),
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('UG',' Uganda'),
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('UA',' Ukraine'),
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('AE',' United Arab Emirates'),
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('GB',' United Kingdom'),
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('US',' United States of America'),
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('UY',' Uruguay'),
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('UZ',' Uzbekistan'),
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('VU',' Vanuatu'),
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('VE',' Venezuela'),
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('VN',' Vietnam'),
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('YE',' Yemen'),
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('ZM',' Zambia'),
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('ZW',' Zimbabwe');
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insert into attr_def (ad_id,ad_text,ad_type,ad_size,ad_search_followup,ad_default_order, ad_extra) values(57,'Code pays','select',20,1,15,'select cc_code,format(''%s %s'',cc_code,cc_name) from country_code_ref order by 1');
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insert into parameter_extra(pe_code,pe_label) values ('INVOICE_EMAIL_COMPANY','Email pour la facturation') on conflict do nothing;
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insert into parameter_extra(pe_code,pe_label) values ('INVOICE_CONTACT_NAME','Nom du service pour la facturation') on conflict do nothing;
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insert into parameter_extra(pe_code,pe_label) values ('COMPANY_LEGAL_REGISTRATION','Nom complet de la société') on conflict do nothing;
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insert into parameter_extra(pe_code,pe_label) values ('COMPANY_LEGAL_ENTITY','Forme légal de la société (SRL,ASBL,AISBL,...') on conflict do nothing;
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insert into parameter_extra(pe_code,pe_label) values ('COMPANY_BANK_IBAN','Compte en banque (IBAN)') on conflict do nothing;
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insert into parameter_extra(pe_code,pe_label) values ('COMPANY_BANK_BIC','BIC Bank Identification Code') on conflict do nothing;
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insert into parameter_extra(pe_code,pe_label) values ('COMPANY_UBL_ID','ID PEPPOL') on conflict do nothing;
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insert into parameter_extra(pe_code,pe_label) values ('SIREN','n° SIREN') on conflict do nothing;
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insert into parameter_extra(pe_code,pe_label) values ('SIRET','n° SIRET') on conflict do nothing;
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-- for all customers and suppliers add new attribut : FICHE_DEF_REF.FRD_ID 8 and 9 ??
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-- TVA , PEPPOL ID , SIRENE , SIRET ??
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ALTER TABLE TVA_RATE ADD TVA_PEPPOL_CODE varchar(3);
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comment on column tva_rate.Tva_peppol_code is 'Code for Peppol : S standard,Z zéro, AE Autoliquidation ,K autoliquidation intra, G : exempté TVA pour export';
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drop VIEW public.v_tva_rate;
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CREATE OR REPLACE VIEW public.v_tva_rate
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AS SELECT tva_id,
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tva_rate,
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tva_code,
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tva_label,
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tva_comment,
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tva_reverse_account,
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split_part(tva_poste, ','::text, 1) AS tva_purchase,
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split_part(tva_poste, ','::text, 2) AS tva_sale,
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tva_both_side,
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tva_payment_purchase,
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tva_payment_sale,
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tva_peppol_code
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FROM tva_rate;
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create table quantity_code_ref(
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qc_code text not null primary key,
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qc_label text not null
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);
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insert into quantity_code_ref values
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('EA','Each — unité pièce'),
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('C62','unité'),
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('ANN','Année'),
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('MON','Mois'),
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('DAY','Day — jour'),
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('HUR','Hour — heure'),
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('MIN','Minute — minute'),
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('SEC','Second — seconde'),
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('KG','Kilogram — kilogramme'),
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('G','Gram — gramme'),
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('LB','Pound (pound) — livre'),
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('LTR','Liter — litre'),
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('MTR','Meter — mètre'),
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('CM','Centimeter — centimètre'),
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('MM','Millimeter — millimètre'),
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('PK','Paket — paquet'),
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('BX','Box — boîte'),
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('PR','Pair — paire'),
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('PC','Piece (pièce)'),
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('LOT','Lot — lot'),
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('SET','Set — ensemble'),
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('ROLL','Roll — rouleau'),
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('COLL','Collection — collection');
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insert into "parameter" values ('MY_INVOICE_FORMAT','BASIC');
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alter table jrn add jr_document_xml oid;
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comment on column jrn.jr_document_xml is 'OID of the XML files (e-invoice)'; |