mirror of
https://github.com/YunoHost-Apps/noalyss_ynh.git
synced 2024-09-03 19:46:20 +02:00
225 lines
No EOL
10 KiB
PL/PgSQL
225 lines
No EOL
10 KiB
PL/PgSQL
begin;
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insert into fiche_def_ref(frd_id,frd_text) values (26,'Projet');
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insert into attr_min (frd_id,ad_id) values (26,1),(26,9);
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CREATE OR REPLACE FUNCTION public.upgrade_repo(p_version integer)
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RETURNS void
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AS $function$
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declare
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is_mono integer;
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begin
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select count (*) into is_mono from information_schema.tables where table_name='repo_version';
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if is_mono = 1 then
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update repo_version set val=p_version;
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else
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update version set val=p_version;
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end if;
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end;
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$function$
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language plpgsql;
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INSERT INTO menu_ref(me_code, me_menu, me_file, me_type,me_description_etendue)VALUES ('ANCKEY', 'Clef de répartition', 'anc_key.inc.php','ME','Permet de gèrer les clefs de répartition en comptabilité analytique');
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insert into profile_menu(me_code,p_id,p_type_display,pm_default,me_code_dep,p_order) values ('ANCKEY',1,'E',0,'ANC',15);
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insert into profile_menu(me_code,p_id,p_type_display,pm_default,me_code_dep,p_order) values ('ANCKEY',2,'E',0,'ANC',15);
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INSERT INTO menu_ref(me_code, me_menu, me_file, me_type,me_description_etendue)VALUES ('CFGPLUGIN', 'Configuration extension', 'cfgplugin.inc.php','ME','Permet d''installer et d''activer facilement des extensions');
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insert into profile_menu(me_code,p_id,p_type_display,pm_default,me_code_dep,p_order) values ('CFGPLUGIN',1,'E',0,'PARAM',15);
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insert into profile_menu(me_code,p_id,p_type_display,pm_default,me_code_dep,p_order) values ('CFGPLUGIN',2,'E',0,'PARAM',15);
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create table key_distribution (
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kd_id serial primary key,
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kd_name text,
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kd_description text);
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create table key_distribution_ledger (
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kl_id serial primary key,
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kd_id bigint not null references key_distribution(kd_id) on update cascade on delete cascade,
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jrn_def_id bigint not null references jrn_def(jrn_def_id) on update cascade on delete cascade
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);
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create table key_distribution_detail(
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ke_id serial primary key,
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kd_id bigint not null references key_distribution(kd_id) on update cascade on delete cascade,
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ke_row integer not null,
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ke_percent numeric(20,4) not null
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);
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create table key_distribution_activity
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(
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ka_id serial primary key,
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ke_id bigint not null references key_distribution_detail(ke_id) on update cascade on delete cascade,
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po_id bigint references poste_analytique(po_id) on update cascade on delete cascade,
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pa_id bigint not null references plan_analytique(pa_id) on update cascade on delete cascade
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);
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comment on table key_distribution is 'Distribution key for analytic';
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comment on table key_distribution_activity is 'activity (account) linked to the row';
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comment on column key_distribution.kd_id is 'PK';
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comment on column key_distribution.kd_name is 'Name of the key';
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comment on column key_distribution.kd_description is 'Description of the key';
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comment on table key_distribution_ledger is 'Legder where the distribution key can be used' ;
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comment on column key_distribution_ledger.kl_id is 'pk';
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comment on column key_distribution_ledger.kd_id is 'fk to key_distribution';
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comment on column key_distribution_ledger.jrn_def_id is 'fk to jrnd_def, ledger where this key is available';
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comment on table key_distribution_detail is 'Row of activity and percent';
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comment on column key_distribution_detail.ke_id is 'pk';
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comment on column key_distribution_detail.kd_id is 'fk to key_distribution';
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comment on column key_distribution_detail.ke_row is 'group order';
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comment on table key_distribution_activity is 'Contains the analytic account';
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comment on column key_distribution_activity.ka_id is 'pk';
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comment on column key_distribution_activity.ke_id is 'fk to key_distribution_detail';
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comment on column key_distribution_activity.po_id is 'fk to poste_analytique';
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comment on column key_distribution_activity.pa_id is 'fk to plan_analytique';
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drop view vw_fiche_attr cascade;
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CREATE view vw_fiche_attr as
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SELECT a.f_id, a.fd_id, a.ad_value AS vw_name, k.ad_value AS vw_first_name, b.ad_value AS vw_sell, c.ad_value AS vw_buy, d.ad_value AS tva_code, tva_rate.tva_id, tva_rate.tva_rate, tva_rate.tva_label, e.ad_value AS vw_addr, f.ad_value AS vw_cp, j.ad_value AS quick_code, h.ad_value AS vw_description, i.ad_value AS tva_num, fiche_def.frd_id,l.ad_value as accounting
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FROM ( SELECT fiche.f_id, fiche.fd_id, fiche_detail.ad_value
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FROM fiche
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LEFT JOIN fiche_detail USING (f_id)
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WHERE fiche_detail.ad_id = 1) a
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LEFT JOIN ( SELECT fiche_detail.f_id, fiche_detail.ad_value
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FROM fiche_detail
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WHERE fiche_detail.ad_id = 6) b ON a.f_id = b.f_id
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LEFT JOIN ( SELECT fiche_detail.f_id, fiche_detail.ad_value
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FROM fiche_detail
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WHERE fiche_detail.ad_id = 7) c ON a.f_id = c.f_id
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LEFT JOIN ( SELECT fiche_detail.f_id, fiche_detail.ad_value
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FROM fiche_detail
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WHERE fiche_detail.ad_id = 2) d ON a.f_id = d.f_id
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LEFT JOIN ( SELECT fiche_detail.f_id, fiche_detail.ad_value
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FROM fiche_detail
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WHERE fiche_detail.ad_id = 14) e ON a.f_id = e.f_id
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LEFT JOIN ( SELECT fiche_detail.f_id, fiche_detail.ad_value
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FROM fiche_detail
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WHERE fiche_detail.ad_id = 15) f ON a.f_id = f.f_id
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LEFT JOIN ( SELECT fiche_detail.f_id, fiche_detail.ad_value
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FROM fiche_detail
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WHERE fiche_detail.ad_id = 23) j ON a.f_id = j.f_id
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LEFT JOIN ( SELECT fiche_detail.f_id, fiche_detail.ad_value
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FROM fiche_detail
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WHERE fiche_detail.ad_id = 9) h ON a.f_id = h.f_id
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LEFT JOIN ( SELECT fiche_detail.f_id, fiche_detail.ad_value
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FROM fiche_detail
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WHERE fiche_detail.ad_id = 13) i ON a.f_id = i.f_id
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LEFT JOIN ( SELECT fiche_detail.f_id, fiche_detail.ad_value
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FROM fiche_detail
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WHERE fiche_detail.ad_id = 32) k ON a.f_id = k.f_id
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LEFT JOIN tva_rate ON d.ad_value = tva_rate.tva_id::text
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JOIN fiche_def USING (fd_id)
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LEFT JOIN ( SELECT fiche_detail.f_id, fiche_detail.ad_value
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FROM fiche_detail
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WHERE fiche_detail.ad_id = 5) l ON a.f_id = l.f_id;
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create view v_detail_sale as
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WITH m AS (
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SELECT sum(quant_sold.qs_price) AS htva, sum(quant_sold.qs_vat) AS tot_vat,sum(quant_sold.qs_vat_sided) as tot_tva_np, jrn.jr_id
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FROM quant_sold
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JOIN jrnx USING (j_id)
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JOIN jrn ON jrnx.j_grpt = jrn.jr_grpt_id
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GROUP BY jrn.jr_id
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)
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SELECT jrn.jr_id, jrn.jr_date, jrn.jr_date_paid, jrn.jr_ech, jrn.jr_tech_per, jrn.jr_comment, jrn.jr_pj_number, jrn.jr_internal, jrn.jr_def_id, jrnx.j_poste, jrnx.j_text, jrnx.j_qcode, quant_sold.qs_fiche AS item_card, a.name AS item_name, quant_sold.qs_client, b.vw_name AS tiers_name, b.quick_code, tva_rate.tva_label, tva_rate.tva_comment, tva_rate.tva_both_side, quant_sold.qs_vat_sided AS vat_sided, quant_sold.qs_vat_code AS vat_code, quant_sold.qs_vat AS vat, quant_sold.qs_price AS price, quant_sold.qs_quantite AS quantity, quant_sold.qs_price / quant_sold.qs_quantite AS price_per_unit, m.htva, m.tot_vat,m.tot_tva_np
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FROM jrn
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JOIN jrnx ON jrn.jr_grpt_id = jrnx.j_grpt
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JOIN quant_sold USING (j_id)
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JOIN vw_fiche_name a ON quant_sold.qs_fiche = a.f_id
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JOIN vw_fiche_attr b ON quant_sold.qs_client = b.f_id
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JOIN tva_rate ON quant_sold.qs_vat_code = tva_rate.tva_id
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JOIN m ON m.jr_id = jrn.jr_id;
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create view v_detail_purchase as
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WITH m AS (
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SELECT sum(quant_purchase.qp_price) AS htva, sum(quant_purchase.qp_vat) AS tot_vat, sum(quant_purchase.qp_vat_sided) as tot_tva_np, jrn.jr_id
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FROM quant_purchase
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JOIN jrnx USING (j_id)
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JOIN jrn ON jrnx.j_grpt = jrn.jr_grpt_id
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GROUP BY jrn.jr_id
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)
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SELECT jrn.jr_id, jrn.jr_date, jrn.jr_date_paid, jrn.jr_ech, jrn.jr_tech_per, jrn.jr_comment, jrn.jr_pj_number, jrn.jr_internal, jrn.jr_def_id, jrnx.j_poste, jrnx.j_text, jrnx.j_qcode, quant_purchase.qp_fiche AS item_card, a.name AS item_name,
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quant_purchase.qp_supplier, b.vw_name AS tiers_name, b.quick_code, tva_rate.tva_label,
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tva_rate.tva_comment, tva_rate.tva_both_side,
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quant_purchase.qp_vat_sided AS vat_sided,
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quant_purchase.qp_vat_code AS vat_code,
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quant_purchase.qp_vat AS vat,
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quant_purchase.qp_price AS price,
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quant_purchase.qp_quantite AS quantity,
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quant_purchase.qp_price / quant_purchase.qp_quantite AS price_per_unit,
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quant_purchase.qp_nd_amount AS non_ded_amount,
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quant_purchase.qp_nd_tva AS non_ded_tva,
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quant_purchase.qp_nd_tva_recup AS non_ded_tva_recup,
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m.htva, m.tot_vat
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,m.tot_tva_np
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FROM jrn
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JOIN jrnx ON jrn.jr_grpt_id = jrnx.j_grpt
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JOIN quant_purchase USING (j_id)
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JOIN vw_fiche_name a ON quant_purchase.qp_fiche = a.f_id
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JOIN vw_fiche_attr b ON quant_purchase.qp_supplier = b.f_id
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JOIN tva_rate ON quant_purchase.qp_vat_code = tva_rate.tva_id
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JOIN m ON m.jr_id = jrn.jr_id;
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create index jrnx_j_qcode_ix on jrnx (j_qcode);
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CREATE TABLE action_person
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(
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ap_id SERIAL NOT NULL,
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ag_id int4 NOT NULL references action_gestion(ag_id) on update cascade on delete cascade,
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f_id int4 not null references fiche(f_id) on update cascade on delete cascade,
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PRIMARY KEY (ap_id));
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COMMENT ON TABLE action_person IS 'Person involved in the action';
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comment on column action_person.ap_id is 'pk';
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comment on column action_person.ag_id is 'fk to action_action';
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comment on column action_person.ag_id is 'fk to fiche';
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ALTER TABLE action_person ADD CONSTRAINT action_gestion_ag_id_fk2 FOREIGN KEY (ag_id) REFERENCES action_gestion (ag_id);
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ALTER TABLE action_person ADD CONSTRAINT fiche_f_id_fk2 FOREIGN KEY (f_id) REFERENCES fiche(f_id);
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alter table action_gestion alter f_id_dest drop not null;
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update action_gestion set f_id_dest = null where f_id_dest = 0;
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update action_gestion set f_id_dest =null where f_id_dest not in (select f_id from fiche);
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ALTER TABLE action_gestion ADD CONSTRAINT fiche_f_id_fk3 FOREIGN KEY (f_id_dest) REFERENCES fiche(f_id);
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create index fk_action_person_action_gestion on action_person (ag_id);
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create index fk_action_person_fiche on action_person (f_id);
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CREATE OR REPLACE FUNCTION comptaproc.category_card_before_delete()
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RETURNS trigger AS
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$BODY$
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begin
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if OLD.fd_id > 499000 then
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return null;
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end if;
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return OLD;
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end;
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$BODY$
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language plpgsql;
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CREATE TRIGGER trg_category_card_before_delete
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BEFORE delete
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ON fiche_def
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FOR EACH ROW
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EXECUTE PROCEDURE comptaproc.category_card_before_delete();
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-- bug
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alter table action_gestion alter ag_title type text;
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alter table action_gestion add constraint fk_action_gestion_document_type foreign key (ag_type) references document_type(dt_id);
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update version set val=117;
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commit; |