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noalyss_ynh/sources/html/admin/sql/mod1/schema.sql
Laurent Peuch 3c9601e277 [mod] move files in a subdir
2015-09-27 00:54:25 +02:00

3740 lines
77 KiB
PL/PgSQL
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SET client_encoding = 'UTF8';
SET standard_conforming_strings = off;
SET check_function_bodies = false;
SET client_min_messages = warning;
SET escape_string_warning = off;
CREATE SCHEMA comptaproc;
SET search_path = public, pg_catalog;
CREATE DOMAIN account_type AS character varying(40);
SET search_path = comptaproc, pg_catalog;
CREATE FUNCTION account_add(p_id public.account_type, p_name character varying) RETURNS void
AS $$
declare
nParent tmp_pcmn.pcm_val_parent%type;
nCount integer;
begin
select count(*) into nCount from tmp_pcmn where pcm_val=p_id;
if nCount = 0 then
nParent=account_parent(p_id);
insert into tmp_pcmn (pcm_val,pcm_lib,pcm_val_parent)
values (p_id, p_name,nParent);
end if;
return;
end ;
$$
LANGUAGE plpgsql;
CREATE FUNCTION account_auto(p_fd_id integer) RETURNS boolean
AS $$
declare
l_auto bool;
begin
select fd_create_account into l_auto from fiche_def where fd_id=p_fd_id;
if l_auto is null then
l_auto:=false;
end if;
return l_auto;
end;
$$
LANGUAGE plpgsql;
CREATE FUNCTION account_compute(p_f_id integer) RETURNS public.account_type
AS $$
declare
class_base fiche_def.fd_class_base%type;
maxcode numeric;
sResult account_type;
begin
select fd_class_base into class_base
from
fiche_def join fiche using (fd_id)
where
f_id=p_f_id;
raise notice 'account_compute class base %',class_base;
select count (pcm_val) into maxcode from tmp_pcmn where pcm_val_parent = class_base;
if maxcode = 0 then
maxcode:=class_base::numeric;
else
select max (pcm_val) into maxcode from tmp_pcmn where pcm_val_parent = class_base;
maxcode:=maxcode::numeric;
end if;
if maxcode::text = class_base then
maxcode:=class_base::numeric*1000;
end if;
maxcode:=maxcode+1;
raise notice 'account_compute Max code %',maxcode;
sResult:=maxcode::account_type;
return sResult;
end;
$$
LANGUAGE plpgsql;
CREATE FUNCTION account_insert(p_f_id integer, p_account text) RETURNS integer
AS $_$
declare
nParent tmp_pcmn.pcm_val_parent%type;
sName varchar;
nNew tmp_pcmn.pcm_val%type;
bAuto bool;
nFd_id integer;
sClass_Base fiche_def.fd_class_base%TYPE;
nCount integer;
first text;
second text;
begin
if length(trim(p_account)) != 0 then
-- if there is coma in p_account, treat normally
if position (',' in p_account) = 0 then
raise info 'p_account is not empty';
select count(*) into nCount from tmp_pcmn where pcm_val=p_account::account_type;
raise notice 'found in tmp_pcm %',nCount;
if nCount !=0 then
raise info 'this account exists in tmp_pcmn ';
perform attribut_insert(p_f_id,5,p_account);
else
-- account doesn't exist, create it
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;
nParent:=account_parent(p_account::account_type);
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (p_account::account_type,sName,nParent);
perform attribut_insert(p_f_id,5,p_account);
end if;
else
raise info 'presence of a comma';
-- there is 2 accounts separated by a comma
first := split_part(p_account,',',1);
second := split_part(p_account,',',2);
-- check there is no other coma
raise info 'first value % second value %', first, second;
if position (',' in first) != 0 or position (',' in second) != 0 then
raise exception 'Too many comas, invalid account';
end if;
perform attribut_insert(p_f_id,5,p_account);
end if;
else
raise info 'p_account is empty';
select fd_id into nFd_id from fiche where f_id=p_f_id;
bAuto:= account_auto(nFd_id);
select fd_class_base into sClass_base from fiche_def where fd_id=nFd_id;
raise info 'sClass_Base : %',sClass_base;
if bAuto = true and sClass_base similar to '^[[:digit:]]*$' then
raise info 'account generated automatically';
nNew:=account_compute(p_f_id);
raise info 'nNew %', nNew;
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;
nParent:=account_parent(nNew);
perform account_add (nNew,sName);
perform attribut_insert(p_f_id,5,nNew);
else
-- if there is an account_base then it is the default
select fd_class_base::account_type into nNew from fiche_def join fiche using (fd_id) where f_id=p_f_id;
if nNew is null or length(trim(nNew)) = 0 then
raise notice 'count is null';
perform attribut_insert(p_f_id,5,null);
else
perform attribut_insert(p_f_id,5,nNew);
end if;
end if;
end if;
return 0;
end;
$_$
LANGUAGE plpgsql;
CREATE FUNCTION account_parent(p_account public.account_type) RETURNS public.account_type
AS $$
declare
sSubParent tmp_pcmn.pcm_val_parent%type;
sResult tmp_pcmn.pcm_val_parent%type;
nCount integer;
begin
if p_account is NULL then
return NULL;
end if;
sSubParent:=p_account;
while true loop
select count(*) into nCount
from tmp_pcmn
where
pcm_val = sSubParent;
if nCount != 0 then
sResult:= sSubParent;
exit;
end if;
sSubParent:= substr(sSubParent,1,length(sSubParent)-1);
if length(sSubParent) <= 0 then
raise exception 'Impossible de trouver le compte parent pour %',p_account;
end if;
raise notice 'sSubParent % % ',sSubParent,length(sSubParent);
end loop;
raise notice 'account_parent : Parent is %',sSubParent;
return sSubParent;
end;
$$
LANGUAGE plpgsql;
CREATE FUNCTION account_update(p_f_id integer, p_account public.account_type) RETURNS integer
AS $$
declare
nMax fiche.f_id%type;
nCount integer;
nParent tmp_pcmn.pcm_val_parent%type;
sName varchar;
nJft_id attr_value.jft_id%type;
first text;
second text;
begin
if length(trim(p_account)) != 0 then
if position (',' in p_account) = 0 then
select count(*) into nCount from tmp_pcmn where pcm_val=p_account;
if nCount = 0 then
select av_text into sName from
attr_value join jnt_fic_att_value using (jft_id)
where
ad_id=1 and f_id=p_f_id;
nParent:=account_parent(p_account);
insert into tmp_pcmn(pcm_val,pcm_lib,pcm_val_parent) values (p_account,sName,nParent);
end if;
else
raise info 'presence of a comma';
-- there is 2 accounts separated by a comma
first := split_part(p_account,',',1);
second := split_part(p_account,',',2);
-- check there is no other coma
raise info 'first value % second value %', first, second;
if position (',' in first) != 0 or position (',' in second) != 0 then
raise exception 'Too many comas, invalid account';
end if;
end if;
end if;
select jft_id into njft_id from jnt_fic_att_value where f_id=p_f_id and ad_id=5;
update attr_value set av_text=p_account where jft_id=njft_id;
return njft_id;
end;
$$
LANGUAGE plpgsql;
CREATE FUNCTION action_gestion_ins_upd() RETURNS trigger
AS $$
begin
NEW.ag_title := substr(trim(NEW.ag_title),1,70);
NEW.ag_hour := substr(trim(NEW.ag_hour),1,5);
return NEW;
end;
$$
LANGUAGE plpgsql;
CREATE FUNCTION action_get_tree(p_id bigint) RETURNS SETOF bigint
AS $$
declare
e bigint;
i bigint;
begin
for e in select ag_id from action_gestion where ag_ref_ag_id=p_id
loop
if e = 0 then
return;
end if;
return next e;
for i in select ag_id from action_gestion where ag_ref_ag_id=e
loop
if i = 0 then
return;
end if;
return next i;
end loop;
end loop;
return;
end;
$$
LANGUAGE plpgsql;
CREATE FUNCTION attribut_insert(p_f_id integer, p_ad_id integer, p_value character varying) RETURNS void
AS $$
declare
n_jft_id integer;
begin
select nextval('s_jnt_fic_att_value') into n_jft_id;
insert into jnt_fic_att_value (jft_id,f_id,ad_id) values (n_jft_id,p_f_id,p_ad_id);
insert into attr_value (jft_id,av_text) values (n_jft_id,trim(p_value));
return;
end;
$$
LANGUAGE plpgsql;
CREATE FUNCTION attribute_correct_order() RETURNS void
AS $$
declare
crs_correct cursor for select A.jnt_id,A.jnt_order from jnt_fic_attr as A join jnt_fic_attr as B using (fd_id) where A.jnt_order=B.jnt_order and A.jnt_id > B.jnt_id;
rec record;
begin
open crs_correct;
loop
fetch crs_correct into rec;
if NOT FOUND then
close crs_correct;
return;
end if;
update jnt_fic_attr set jnt_order=jnt_order + 1 where jnt_id = rec.jnt_id;
end loop;
close crs_correct;
perform attribute_correct_order ();
end;
$$
LANGUAGE plpgsql;
CREATE FUNCTION card_class_base(p_f_id integer) RETURNS text
AS $$
declare
n_poste fiche_def.fd_class_base%type;
begin
select fd_class_base into n_poste from fiche_def join fiche using
(fd_id)
where f_id=p_f_id;
if not FOUND then
raise exception 'Invalid fiche card_class_base(%)',p_f_id;
end if;
return n_poste;
end;
$$
LANGUAGE plpgsql;
CREATE FUNCTION check_balance(p_grpt integer) RETURNS numeric
AS $$
declare
amount_jrnx_debit numeric;
amount_jrnx_credit numeric;
amount_jrn numeric;
begin
select sum (j_montant) into amount_jrnx_credit
from jrnx
where
j_grpt=p_grpt
and j_debit=false;
select sum (j_montant) into amount_jrnx_debit
from jrnx
where
j_grpt=p_grpt
and j_debit=true;
select jr_montant into amount_jrn
from jrn
where
jr_grpt_id=p_grpt;
if ( amount_jrnx_debit != amount_jrnx_credit )
then
return abs(amount_jrnx_debit-amount_jrnx_credit);
end if;
if ( amount_jrn != amount_jrnx_credit)
then
return -1*abs(amount_jrn - amount_jrnx_credit);
end if;
return 0;
end;
$$
LANGUAGE plpgsql;
CREATE FUNCTION correct_sequence(p_sequence text, p_col text, p_table text) RETURNS integer
AS $$
declare
last_sequence int8;
max_sequence int8;
n integer;
begin
select count(*) into n from pg_class where relkind='S' and relname=lower(p_sequence);
if n = 0 then
raise exception ' Unknow sequence % ',p_sequence;
end if;
select count(*) into n from pg_class where relkind='r' and relname=lower(p_table);
if n = 0 then
raise exception ' Unknow table % ',p_table;
end if;
execute 'select last_value from '||p_sequence into last_sequence;
raise notice 'Last value of the sequence is %', last_sequence;
execute 'select max('||p_col||') from '||p_table into max_sequence;
if max_sequence is null then
max_sequence := 0;
end if;
raise notice 'Max value of the sequence is %', max_sequence;
max_sequence:= max_sequence +1;
execute 'alter sequence '||p_sequence||' restart with '||max_sequence;
return 0;
end;
$$
LANGUAGE plpgsql;
COMMENT ON FUNCTION correct_sequence(p_sequence text, p_col text, p_table text) IS ' Often the primary key is a sequence number and sometimes the value of the sequence is not synchronized with the primary key ( p_sequence : sequence name, p_col : col of the pk,p_table : concerned table';
CREATE FUNCTION create_missing_sequence() RETURNS integer
AS $$
declare
p_sequence text;
nSeq integer;
c1 cursor for select jrn_def_id from jrn_def;
begin
open c1;
loop
fetch c1 into nSeq;
if not FOUND THEN
close c1;
return 0;
end if;
p_sequence:='s_jrn_pj'||nSeq::text;
execute 'create sequence '||p_sequence;
end loop;
close c1;
return 0;
end;
$$
LANGUAGE plpgsql;
CREATE FUNCTION drop_index(p_constraint character varying) RETURNS void
AS $$
declare
nCount integer;
begin
select count(*) into nCount from pg_indexes where indexname=p_constraint;
if nCount = 1 then
execute 'drop index '||p_constraint ;
end if;
end;
$$
LANGUAGE plpgsql;
CREATE FUNCTION drop_it(p_constraint character varying) RETURNS void
AS $$
declare
nCount integer;
begin
select count(*) into nCount from pg_constraint where conname=p_constraint;
if nCount = 1 then
execute 'alter table parm_periode drop constraint '||p_constraint ;
end if;
end;
$$
LANGUAGE plpgsql;
CREATE FUNCTION extension_ins_upd() RETURNS trigger
AS $$
declare
sCode text;
sFile text;
begin
sCode:=trim(upper(NEW.ex_code));
sCode:=replace(sCode,' ','_');
sCode:=substr(sCode,1,15);
sCode=upper(sCode);
NEW.ex_code:=sCode;
sFile:=NEW.ex_file;
sFile:=replace(sFile,';','_');
sFile:=replace(sFile,'<','_');
sFile:=replace(sFile,'>','_');
sFile:=replace(sFile,'..','');
sFile:=replace(sFile,'&','');
sFile:=replace(sFile,'|','');
return NEW;
end;
$$
LANGUAGE plpgsql;
CREATE FUNCTION fiche_account_parent(p_f_id integer) RETURNS public.account_type
AS $$
declare
ret tmp_pcmn.pcm_val%TYPE;
begin
select fd_class_base into ret from fiche_def join fiche using (fd_id) where f_id=p_f_id;
if not FOUND then
raise exception '% N''existe pas',p_f_id;
end if;
return ret;
end;
$$
LANGUAGE plpgsql;
CREATE FUNCTION fiche_attribut_synchro(p_fd_id integer) RETURNS void
AS $$
declare
-- this sql gives the f_id and the missing attribute (ad_id)
list_missing cursor for select f_id,fd_id,ad_id,jnt_order from jnt_fic_attr join fiche as A using (fd_id) where fd_id=p_fd_id and ad_id not in (select ad_id from fiche join jnt_fic_att_value using (f_id) where fd_id=jnt_fic_attr.fd_id and A.f_id=f_id);
rec record;
-- value of the last insert
jnt jnt_fic_att_value%ROWTYPE;
begin
open list_missing;
loop
fetch list_missing into rec;
IF NOT FOUND then
exit;
end if;
-- insert a value into jnt_fic_att_value
insert into jnt_fic_att_value (f_id,ad_id) values (rec.f_id,rec.ad_id) returning * into jnt;
-- now we insert into attr_value
insert into attr_value values (jnt.jft_id,'');
end loop;
close list_missing;
end;
$$
LANGUAGE plpgsql;
CREATE FUNCTION fiche_def_ins_upd() RETURNS trigger
AS $$
begin
if position (',' in NEW.fd_class_base) != 0 then
NEW.fd_create_account='f';
end if;
return NEW;
end;$$
LANGUAGE plpgsql;
CREATE FUNCTION find_pcm_type(pp_value public.account_type) RETURNS text
AS $$
declare
str_type parm_poste.p_type%TYPE;
str_value parm_poste.p_type%TYPE;
nLength integer;
begin
str_value:=pp_value;
nLength:=length(str_value::text);
while nLength > 0 loop
select p_type into str_type from parm_poste where p_value=str_value;
if FOUND then
return str_type;
end if;
nLength:=nLength-1;
str_value:=substring(str_value::text from 1 for nLength)::account_type;
end loop;
return 'CON';
end;
$$
LANGUAGE plpgsql;
CREATE FUNCTION get_letter_jnt(a bigint) RETURNS bigint
AS $$
declare
nResult bigint;
begin
select jl_id into nResult from jnt_letter join letter_deb using (jl_id) where j_id = a;
if NOT FOUND then
select jl_id into nResult from jnt_letter join letter_cred using (jl_id) where j_id = a;
if NOT found then
return null;
end if;
end if;
return nResult;
end;
$$
LANGUAGE plpgsql;
CREATE FUNCTION get_pcm_tree(source public.account_type) RETURNS SETOF public.account_type
AS $$
declare
i account_type;
e account_type;
begin
for i in select pcm_val from tmp_pcmn where pcm_val_parent=source
loop
return next i;
for e in select get_pcm_tree from get_pcm_tree(i)
loop
return next e;
end loop;
end loop;
return;
end;
$$
LANGUAGE plpgsql;
CREATE FUNCTION group_analytic_ins_upd() RETURNS trigger
AS $$
declare
name text;
begin
name:=upper(NEW.ga_id);
name:=trim(name);
name:=replace(name,' ','');
NEW.ga_id:=name;
return NEW;
end;$$
LANGUAGE plpgsql;
CREATE FUNCTION group_analytique_del() RETURNS trigger
AS $$
begin
update poste_analytique set ga_id=null
where ga_id=OLD.ga_id;
return OLD;
end;$$
LANGUAGE plpgsql;
CREATE FUNCTION html_quote(p_string text) RETURNS text
AS $$
declare
r text;
begin
r:=p_string;
r:=replace(r,'<','&lt;');
r:=replace(r,'>','&gt;');
r:=replace(r,'''','&quot;');
return r;
end;$$
LANGUAGE plpgsql;
COMMENT ON FUNCTION html_quote(p_string text) IS 'remove harmfull HTML char';
CREATE FUNCTION info_def_ins_upd() RETURNS trigger
AS $$
declare
row_info_def info_def%ROWTYPE;
str_type text;
begin
row_info_def:=NEW;
str_type:=upper(trim(NEW.id_type));
str_type:=replace(str_type,' ','');
str_type:=replace(str_type,',','');
str_type:=replace(str_type,';','');
if length(str_type) =0 then
raise exception 'id_type cannot be null';
end if;
row_info_def.id_type:=str_type;
return row_info_def;
end;
$$
LANGUAGE plpgsql;
CREATE FUNCTION insert_jrnx(p_date character varying, p_montant numeric, p_poste public.account_type, p_grpt integer, p_jrn_def integer, p_debit boolean, p_tech_user text, p_tech_per integer, p_qcode text, p_comment text) RETURNS void
AS $$
declare
sCode varchar;
nCount_qcode integer;
begin
sCode=trim(p_qcode);
-- if p_qcode is empty try to find one
if length(sCode) = 0 or p_qcode is null then
select count(*) into nCount_qcode
from vw_poste_qcode where j_poste=p_poste;
-- if we find only one q_code for a accountancy account
-- then retrieve it
if nCount_qcode = 1 then
select j_qcode::text into sCode
from vw_poste_qcode where j_poste=p_poste;
else
sCode=NULL;
end if;
end if;
insert into jrnx
(
j_date,
j_montant,
j_poste,
j_grpt,
j_jrn_def,
j_debit,
j_text,
j_tech_user,
j_tech_per,
j_qcode
) values
(
to_date(p_date,'DD.MM.YYYY'),
p_montant,
p_poste,
p_grpt,
p_jrn_def,
p_debit,
p_comment,
p_tech_user,
p_tech_per,
sCode
);
return;
end;
$$
LANGUAGE plpgsql;
CREATE FUNCTION insert_quant_purchase(p_internal text, p_j_id numeric, p_fiche character varying, p_quant numeric, p_price numeric, p_vat numeric, p_vat_code integer, p_nd_amount numeric, p_nd_tva numeric, p_nd_tva_recup numeric, p_dep_priv numeric, p_client character varying) RETURNS void
AS $$
declare
fid_client integer;
fid_good integer;
begin
select f_id into fid_client from
attr_value join jnt_fic_att_value using (jft_id) where ad_id=23 and av_text=upper(trim(p_client));
select f_id into fid_good from
attr_value join jnt_fic_att_value using (jft_id) where ad_id=23 and av_text=upper(trim(p_fiche));
insert into quant_purchase
(qp_internal,
j_id,
qp_fiche,
qp_quantite,
qp_price,
qp_vat,
qp_vat_code,
qp_nd_amount,
qp_nd_tva,
qp_nd_tva_recup,
qp_supplier,
qp_dep_priv)
values
(p_internal,
p_j_id,
fid_good,
p_quant,
p_price,
p_vat,
p_vat_code,
p_nd_amount,
p_nd_tva,
p_nd_tva_recup,
fid_client,
p_dep_priv);
return;
end;
$$
LANGUAGE plpgsql;
CREATE FUNCTION insert_quant_sold(p_internal text, p_jid numeric, p_fiche character varying, p_quant numeric, p_price numeric, p_vat numeric, p_vat_code integer, p_client character varying) RETURNS void
AS $$
declare
fid_client integer;
fid_good integer;
begin
select f_id into fid_client from
attr_value join jnt_fic_att_value using (jft_id) where ad_id=23 and av_text=upper(trim(p_client));
select f_id into fid_good from
attr_value join jnt_fic_att_value using (jft_id) where ad_id=23 and av_text=upper(trim(p_fiche));
insert into quant_sold
(qs_internal,j_id,qs_fiche,qs_quantite,qs_price,qs_vat,qs_vat_code,qs_client,qs_valid)
values
(p_internal,p_jid,fid_good,p_quant,p_price,p_vat,p_vat_code,fid_client,'Y');
return;
end;
$$
LANGUAGE plpgsql;
CREATE FUNCTION insert_quick_code(nf_id integer, tav_text text) RETURNS integer
AS $$
declare
ns integer;
nExist integer;
tText text;
begin
tText := upper(trim(tav_text));
tText := replace(tText,' ','');
loop
-- take the next sequence
select nextval('s_jnt_fic_att_value') into ns;
if length (tText) = 0 or tText is null then
tText := 'FID'||ns;
end if;
-- av_text already used ?
select count(*) into nExist
from jnt_fic_att_value join attr_value using (jft_id)
where
ad_id=23 and av_text=upper(tText);
if nExist = 0 then
exit;
end if;
tText:='FID'||ns;
end loop;
-- insert into table jnt_fic_att_value
insert into jnt_fic_att_value values (ns,nf_id,23);
-- insert value into attr_value
insert into attr_value values (ns,upper(tText));
return ns;
end;
$$
LANGUAGE plpgsql;
CREATE FUNCTION jrn_check_periode() RETURNS trigger
AS $$
declare
bClosed bool;
str_status text;
ljr_tech_per jrn.jr_tech_per%TYPE;
ljr_def_id jrn.jr_def_id%TYPE;
lreturn jrn%ROWTYPE;
begin
if TG_OP='INSERT' then
ljr_tech_per :=NEW.jr_tech_per;
ljr_def_id :=NEW.jr_def_id;
lreturn :=NEW;
end if;
if TG_OP='DELETE' then
ljr_tech_per :=OLD.jr_tech_per;
ljr_def_id :=OLD.jr_def_id;
lreturn :=OLD;
end if;
select p_closed into bClosed from parm_periode
where p_id=ljr_tech_per;
if bClosed = true then
raise exception 'Periode fermee';
end if;
select status into str_status from jrn_periode
where p_id =ljr_tech_per and jrn_def_id=ljr_def_id;
if str_status <> 'OP' then
raise exception 'Periode fermee';
end if;
return lreturn;
end;$$
LANGUAGE plpgsql;
CREATE FUNCTION jrn_def_add() RETURNS trigger
AS $$begin
execute 'insert into jrn_periode(p_id,jrn_def_id,status) select p_id,'||NEW.jrn_def_id||',
case when p_central=true then ''CE''
when p_closed=true then ''CL''
else ''OP''
end
from
parm_periode ';
return NEW;
end;$$
LANGUAGE plpgsql;
CREATE FUNCTION jrn_def_delete() RETURNS trigger
AS $$
declare
nb numeric;
begin
select count(*) into nb from jrn where jr_def_id=OLD.jrn_def_id;
if nb <> 0 then
raise exception 'EFFACEMENT INTERDIT: JOURNAL UTILISE';
end if;
return OLD;
end;$$
LANGUAGE plpgsql;
CREATE FUNCTION jrn_del() RETURNS trigger
AS $$
declare
row jrn%ROWTYPE;
begin
row:=OLD;
insert into del_jrn ( jr_id,
jr_def_id,
jr_montant,
jr_comment,
jr_date,
jr_grpt_id,
jr_internal,
jr_tech_date,
jr_tech_per,
jrn_ech,
jr_ech,
jr_rapt,
jr_valid,
jr_opid,
jr_c_opid,
jr_pj,
jr_pj_name,
jr_pj_type,
jr_pj_number,
del_jrn_date)
select jr_id,
jr_def_id,
jr_montant,
jr_comment,
jr_date,
jr_grpt_id,
jr_internal,
jr_tech_date,
jr_tech_per,
jrn_ech,
jr_ech,
jr_rapt,
jr_valid,
jr_opid,
jr_c_opid,
jr_pj,
jr_pj_name,
jr_pj_type,
jr_pj_number
,now() from jrn where jr_id=row.jr_id;
return row;
end;
$$
LANGUAGE plpgsql;
CREATE FUNCTION jrnx_del() RETURNS trigger
AS $$
declare
row jrnx%ROWTYPE;
begin
row:=OLD;
insert into del_jrnx select * from jrnx where j_id=row.j_id;
return row;
end;
$$
LANGUAGE plpgsql;
CREATE FUNCTION plan_analytic_ins_upd() RETURNS trigger
AS $$
declare
name text;
begin
name:=upper(NEW.pa_name);
name:=trim(name);
name:=replace(name,' ','');
NEW.pa_name:=name;
return NEW;
end;
$$
LANGUAGE plpgsql;
CREATE FUNCTION poste_analytique_ins_upd() RETURNS trigger
AS $$declare
name text;
rCount record;
begin
name:=upper(NEW.po_name);
name:=trim(name);
name:=replace(name,' ','');
NEW.po_name:=name;
if NEW.ga_id is NULL then
return NEW;
end if;
if length(trim(NEW.ga_id)) = 0 then
NEW.ga_id:=NULL;
return NEW;
end if;
perform 'select ga_id from groupe_analytique where ga_id='||NEW.ga_id;
if NOT FOUND then
raise exception' Inexistent Group Analytic %',NEW.ga_id;
end if;
return NEW;
end;$$
LANGUAGE plpgsql;
CREATE FUNCTION proc_check_balance() RETURNS trigger
AS $$
declare
diff numeric;
tt integer;
begin
if TG_OP = 'INSERT' or TG_OP='UPDATE' then
tt=NEW.jr_grpt_id;
diff:=check_balance(tt);
if diff != 0 then
raise exception 'balance error %',diff ;
end if;
return NEW;
end if;
end;
$$
LANGUAGE plpgsql;
CREATE FUNCTION t_document_modele_validate() RETURNS trigger
AS $$
declare
lText text;
modified document_modele%ROWTYPE;
begin
modified:=NEW;
modified.md_filename:=replace(NEW.md_filename,' ','_');
return modified;
end;
$$
LANGUAGE plpgsql;
CREATE FUNCTION t_document_type_insert() RETURNS trigger
AS $$
declare
nCounter integer;
BEGIN
select count(*) into nCounter from pg_class where relname='seq_doc_type_'||NEW.dt_id;
if nCounter = 0 then
execute 'create sequence seq_doc_type_'||NEW.dt_id;
end if;
RETURN NEW;
END;
$$
LANGUAGE plpgsql;
CREATE FUNCTION t_document_validate() RETURNS trigger
AS $$
declare
lText text;
modified document%ROWTYPE;
begin
modified:=NEW;
modified.d_filename:=replace(NEW.d_filename,' ','_');
return modified;
end;
$$
LANGUAGE plpgsql;
CREATE FUNCTION t_jrn_def_sequence() RETURNS trigger
AS $$
declare
nCounter integer;
BEGIN
select count(*) into nCounter
from pg_class where relname='s_jrn_'||NEW.jrn_def_id;
if nCounter = 0 then
execute 'create sequence s_jrn_'||NEW.jrn_def_id;
raise notice 'Creating sequence s_jrn_%',NEW.jrn_def_id;
end if;
RETURN NEW;
END;
$$
LANGUAGE plpgsql;
CREATE FUNCTION tmp_pcmn_ins() RETURNS trigger
AS $$
declare
r_record tmp_pcmn%ROWTYPE;
begin
r_record=NEW;
if length(trim(r_record.pcm_type))=0 or r_record.pcm_type is NULL then
r_record.pcm_type:=find_pcm_type(NEW.pcm_val);
return r_record;
end if;
return NEW;
end;
$$
LANGUAGE plpgsql;
CREATE FUNCTION trim_cvs_quote() RETURNS trigger
AS $$
declare
modified import_tmp%ROWTYPE;
begin
modified:=NEW;
modified.devise=replace(new.devise,'"','');
modified.poste_comptable=replace(new.poste_comptable,'"','');
modified.compte_ordre=replace(NEW.COMPTE_ORDRE,'"','');
modified.detail=replace(NEW.DETAIL,'"','');
modified.num_compte=replace(NEW.NUM_COMPTE,'"','');
return modified;
end;
$$
LANGUAGE plpgsql;
CREATE FUNCTION trim_space_format_csv_banque() RETURNS trigger
AS $$
declare
modified format_csv_banque%ROWTYPE;
begin
modified.name=trim(NEW.NAME);
modified.include_file=trim(new.include_file);
if ( length(modified.name) = 0 ) then
modified.name=null;
end if;
if ( length(modified.include_file) = 0 ) then
modified.include_file=null;
end if;
return modified;
end;
$$
LANGUAGE plpgsql;
CREATE FUNCTION tva_delete(integer) RETURNS void
AS $_$
declare
p_tva_id alias for $1;
nCount integer;
begin
nCount=0;
select count(*) into nCount from quant_sold where qs_vat_code=p_tva_id;
if nCount != 0 then
return;
end if;
select count(*) into nCount from quant_purchase where qp_vat_code=p_tva_id;
if nCount != 0 then
return;
end if;
delete from tva_rate where tva_id=p_tva_id;
return;
end;
$_$
LANGUAGE plpgsql;
CREATE FUNCTION tva_insert(text, numeric, text, text) RETURNS integer
AS $_$
declare
l_tva_id integer;
p_tva_label alias for $1;
p_tva_rate alias for $2;
p_tva_comment alias for $3;
p_tva_poste alias for $4;
debit text;
credit text;
nCount integer;
begin
if length(trim(p_tva_label)) = 0 then
return 3;
end if;
if length(trim(p_tva_poste)) != 0 then
if position (',' in p_tva_poste) = 0 then return 4; end if;
debit = split_part(p_tva_poste,',',1);
credit = split_part(p_tva_poste,',',2);
select count(*) into nCount from tmp_pcmn where pcm_val=debit::account_type;
if nCount = 0 then return 4; end if;
select count(*) into nCount from tmp_pcmn where pcm_val=credit::account_type;
if nCount = 0 then return 4; end if;
end if;
select into l_tva_id nextval('s_tva') ;
insert into tva_rate(tva_id,tva_label,tva_rate,tva_comment,tva_poste)
values (l_tva_id,p_tva_label,p_tva_rate,p_tva_comment,p_tva_poste);
return 0;
end;
$_$
LANGUAGE plpgsql;
CREATE FUNCTION tva_modify(integer, text, numeric, text, text) RETURNS integer
AS $_$
declare
p_tva_id alias for $1;
p_tva_label alias for $2;
p_tva_rate alias for $3;
p_tva_comment alias for $4;
p_tva_poste alias for $5;
debit text;
credit text;
nCount integer;
begin
if length(trim(p_tva_label)) = 0 then
return 3;
end if;
if length(trim(p_tva_poste)) != 0 then
if position (',' in p_tva_poste) = 0 then return 4; end if;
debit = split_part(p_tva_poste,',',1);
credit = split_part(p_tva_poste,',',2);
select count(*) into nCount from tmp_pcmn where pcm_val=debit::account_type;
if nCount = 0 then return 4; end if;
select count(*) into nCount from tmp_pcmn where pcm_val=credit::account_type;
if nCount = 0 then return 4; end if;
end if;
update tva_rate set tva_label=p_tva_label,tva_rate=p_tva_rate,tva_comment=p_tva_comment,tva_poste=p_tva_poste
where tva_id=p_tva_id;
return 0;
end;
$_$
LANGUAGE plpgsql;
CREATE FUNCTION update_quick_code(njft_id integer, tav_text text) RETURNS integer
AS $$
declare
ns integer;
nExist integer;
tText text;
old_qcode varchar;
begin
-- get current value
select av_text into old_qcode from attr_value where jft_id=njft_id;
-- av_text didn't change so no update
if tav_text = upper( trim(old_qcode)) then
return 0;
end if;
tText := trim(upper(tav_text));
tText := replace(tText,' ','');
if length ( tText) = 0 or tText is null then
return 0;
end if;
ns := njft_id;
loop
-- av_text already used ?
select count(*) into nExist
from jnt_fic_att_value join attr_value using (jft_id)
where
ad_id=23 and av_text=tText;
if nExist = 0 then
exit;
end if;
if tText = 'FID'||ns then
-- take the next sequence
select nextval('s_jnt_fic_att_value') into ns;
end if;
tText :='FID'||ns;
end loop;
update attr_value set av_text = tText where jft_id=njft_id;
-- update also the contact
update attr_value set av_text = tText
where jft_id in
( select jft_id
from jnt_fic_att_value join attr_value using (jft_id)
where ad_id=25 and av_text=old_qcode);
update jrnx set j_qcode=tText where j_qcode = old_qcode;
return ns;
end;
$$
LANGUAGE plpgsql;
SET search_path = public, pg_catalog;
CREATE FUNCTION bud_card_ins_upd() RETURNS trigger
AS $$declare
sCode text;
begin
sCode:=trim(upper(NEW.bc_code));
sCode:=replace(sCode,' ','_');
sCode:=substr(sCode,1,10);
NEW.bc_code:=sCode;
return NEW;
end;$$
LANGUAGE plpgsql;
CREATE FUNCTION bud_detail_ins_upd() RETURNS trigger
AS $$declare
mline bud_detail%ROWTYPE;
begin
mline:=NEW;
if mline.po_id = -1 then
mline.po_id:=NULL;
end if;
return mline;
end;$$
LANGUAGE plpgsql;
SET default_tablespace = '';
SET default_with_oids = true;
CREATE TABLE action (
ac_id integer NOT NULL,
ac_description text NOT NULL,
ac_module text,
ac_code character varying(9)
);
COMMENT ON TABLE action IS 'The different privileges';
COMMENT ON COLUMN action.ac_code IS 'this code will be used in the code with the function User::check_action ';
SET default_with_oids = false;
CREATE TABLE action_detail (
ad_id integer NOT NULL,
f_id bigint,
ad_text text,
ad_pu numeric(20,4) DEFAULT 0,
ad_quant numeric(20,4) DEFAULT 0,
ad_tva_id integer DEFAULT 0,
ad_tva_amount numeric(20,4) DEFAULT 0,
ad_total_amount numeric(20,4) DEFAULT 0,
ag_id integer DEFAULT 0 NOT NULL
);
COMMENT ON TABLE action_detail IS 'Detail of action_gestion, see class Action_Detail';
COMMENT ON COLUMN action_detail.f_id IS 'the concerned card';
COMMENT ON COLUMN action_detail.ad_text IS ' Description ';
COMMENT ON COLUMN action_detail.ad_pu IS ' price per unit ';
COMMENT ON COLUMN action_detail.ad_quant IS 'quantity ';
COMMENT ON COLUMN action_detail.ad_tva_id IS ' tva_id ';
COMMENT ON COLUMN action_detail.ad_tva_amount IS ' tva_amount ';
COMMENT ON COLUMN action_detail.ad_total_amount IS ' total amount';
CREATE SEQUENCE action_detail_ad_id_seq
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
ALTER SEQUENCE action_detail_ad_id_seq OWNED BY action_detail.ad_id;
CREATE SEQUENCE action_gestion_ag_id_seq
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
SET default_with_oids = true;
CREATE TABLE action_gestion (
ag_id integer DEFAULT nextval('action_gestion_ag_id_seq'::regclass) NOT NULL,
ag_type integer,
f_id_dest integer NOT NULL,
ag_title character varying(70),
ag_timestamp timestamp without time zone DEFAULT now(),
ag_cal character(1) DEFAULT 'C'::bpchar,
ag_ref_ag_id integer,
ag_comment text,
ag_ref text,
ag_hour text,
ag_priority integer DEFAULT 2,
ag_dest text,
ag_owner text,
ag_contact bigint,
ag_state integer
);
COMMENT ON TABLE action_gestion IS 'Contains the details for the follow-up of customer, supplier, administration';
COMMENT ON COLUMN action_gestion.ag_type IS ' type of action: see document_type ';
COMMENT ON COLUMN action_gestion.f_id_dest IS ' third party ';
COMMENT ON COLUMN action_gestion.ag_title IS ' title ';
COMMENT ON COLUMN action_gestion.ag_timestamp IS ' ';
COMMENT ON COLUMN action_gestion.ag_cal IS ' visible in the calendar if = C';
COMMENT ON COLUMN action_gestion.ag_ref_ag_id IS ' concerning the action ';
COMMENT ON COLUMN action_gestion.ag_comment IS ' comment of the action';
COMMENT ON COLUMN action_gestion.ag_ref IS 'its reference ';
COMMENT ON COLUMN action_gestion.ag_priority IS 'Low, medium, important ';
COMMENT ON COLUMN action_gestion.ag_dest IS ' is the person who has to take care of this action ';
COMMENT ON COLUMN action_gestion.ag_owner IS ' is the owner of this action ';
COMMENT ON COLUMN action_gestion.ag_contact IS ' contact of the third part ';
COMMENT ON COLUMN action_gestion.ag_state IS 'state of the action same as document_state ';
CREATE TABLE attr_def (
ad_id integer DEFAULT nextval(('s_attr_def'::text)::regclass) NOT NULL,
ad_text text
);
COMMENT ON TABLE attr_def IS 'The available attributs for the cards';
CREATE TABLE attr_min (
frd_id integer,
ad_id integer
);
COMMENT ON TABLE attr_min IS 'The value of attributs for the cards';
CREATE TABLE attr_value (
jft_id integer,
av_text text
);
CREATE SEQUENCE bilan_b_id_seq
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
SET default_with_oids = false;
CREATE TABLE bilan (
b_id integer DEFAULT nextval('bilan_b_id_seq'::regclass) NOT NULL,
b_name text NOT NULL,
b_file_template text NOT NULL,
b_file_form text,
b_type text NOT NULL
);
COMMENT ON TABLE bilan IS 'contains the template and the data for generating different documents ';
COMMENT ON COLUMN bilan.b_id IS 'primary key';
COMMENT ON COLUMN bilan.b_name IS 'Name of the document';
COMMENT ON COLUMN bilan.b_file_template IS 'path of the template (document/...)';
COMMENT ON COLUMN bilan.b_file_form IS 'path of the file with forms';
COMMENT ON COLUMN bilan.b_type IS 'type = ODS, RTF...';
CREATE SEQUENCE bud_card_bc_id_seq
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE bud_detail_bd_id_seq
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE bud_detail_periode_bdp_id_seq
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
SET default_with_oids = true;
CREATE TABLE centralized (
c_id integer DEFAULT nextval(('s_centralized'::text)::regclass) NOT NULL,
c_j_id integer,
c_date date NOT NULL,
c_internal text NOT NULL,
c_montant numeric(20,4) NOT NULL,
c_debit boolean DEFAULT true,
c_jrn_def integer NOT NULL,
c_poste account_type,
c_description text,
c_grp integer NOT NULL,
c_comment text,
c_rapt text,
c_periode integer,
c_order integer
);
COMMENT ON TABLE centralized IS 'The centralized journal';
SET default_with_oids = false;
CREATE TABLE del_action (
del_id integer NOT NULL,
del_name text NOT NULL,
del_time timestamp without time zone
);
CREATE SEQUENCE del_action_del_id_seq
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
ALTER SEQUENCE del_action_del_id_seq OWNED BY del_action.del_id;
CREATE TABLE del_jrn (
jr_id integer NOT NULL,
jr_def_id integer,
jr_montant numeric(20,4),
jr_comment text,
jr_date date,
jr_grpt_id integer,
jr_internal text,
jr_tech_date timestamp without time zone,
jr_tech_per integer,
jrn_ech date,
jr_ech date,
jr_rapt text,
jr_valid boolean,
jr_opid integer,
jr_c_opid integer,
jr_pj oid,
jr_pj_name text,
jr_pj_type text,
del_jrn_date timestamp without time zone,
jr_pj_number text
);
CREATE TABLE del_jrnx (
j_id integer NOT NULL,
j_date date,
j_montant numeric(20,4),
j_poste account_type,
j_grpt integer,
j_rapt text,
j_jrn_def integer,
j_debit boolean,
j_text text,
j_centralized boolean,
j_internal text,
j_tech_user text,
j_tech_date timestamp without time zone,
j_tech_per integer,
j_qcode text
);
CREATE SEQUENCE document_d_id_seq
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
SET default_with_oids = true;
CREATE TABLE document (
d_id integer DEFAULT nextval('document_d_id_seq'::regclass) NOT NULL,
ag_id integer NOT NULL,
d_lob oid,
d_number bigint 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_modele_md_id_seq
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE TABLE document_modele (
md_id integer DEFAULT nextval('document_modele_md_id_seq'::regclass) NOT NULL,
md_name text NOT NULL,
md_lob oid,
md_type integer NOT NULL,
md_filename text,
md_mimetype text,
md_affect character varying(3) NOT NULL
);
COMMENT ON TABLE document_modele IS ' contains all the template for the documents';
CREATE SEQUENCE document_seq
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
COMMENT ON SEQUENCE document_seq IS 'Sequence for the sequence bound to the document modele';
CREATE SEQUENCE document_state_s_id_seq
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE TABLE document_state (
s_id integer DEFAULT nextval('document_state_s_id_seq'::regclass) NOT NULL,
s_value character varying(50) NOT NULL
);
COMMENT ON TABLE document_state IS 'State of the document';
CREATE SEQUENCE document_type_dt_id_seq
START WITH 25
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE TABLE document_type (
dt_id integer DEFAULT nextval('document_type_dt_id_seq'::regclass) NOT NULL,
dt_value character varying(80)
);
COMMENT ON TABLE document_type IS 'Type of document : meeting, invoice,...';
SET default_with_oids = false;
CREATE TABLE extension (
ex_id integer NOT NULL,
ex_name character varying(30) NOT NULL,
ex_code character varying(15) NOT NULL,
ex_desc character varying(250),
ex_file character varying NOT NULL,
ex_enable "char" DEFAULT 'Y'::"char" NOT NULL
);
COMMENT ON TABLE extension IS 'Content the needed information for the extension';
COMMENT ON COLUMN extension.ex_id IS 'Primary key';
COMMENT ON COLUMN extension.ex_name IS 'code of the extension ';
COMMENT ON COLUMN extension.ex_code IS 'code of the extension ';
COMMENT ON COLUMN extension.ex_desc IS 'Description of the extension ';
COMMENT ON COLUMN extension.ex_file IS 'path to the extension to include';
COMMENT ON COLUMN extension.ex_enable IS 'Y : enabled N : disabled ';
CREATE SEQUENCE extension_ex_id_seq
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
ALTER SEQUENCE extension_ex_id_seq OWNED BY extension.ex_id;
SET default_with_oids = true;
CREATE TABLE fiche (
f_id integer DEFAULT nextval(('s_fiche'::text)::regclass) NOT NULL,
fd_id integer
);
COMMENT ON TABLE fiche IS 'Cards';
CREATE TABLE fiche_def (
fd_id integer DEFAULT nextval(('s_fdef'::text)::regclass) NOT NULL,
fd_class_base text,
fd_label text NOT NULL,
fd_create_account boolean DEFAULT false,
frd_id integer NOT NULL
);
COMMENT ON TABLE fiche_def IS 'Cards definition';
CREATE TABLE fiche_def_ref (
frd_id integer DEFAULT nextval(('s_fiche_def_ref'::text)::regclass) NOT NULL,
frd_text text,
frd_class_base integer
);
COMMENT ON TABLE fiche_def_ref IS 'Family Cards definition';
SET default_with_oids = false;
CREATE TABLE forecast (
f_id integer NOT NULL,
f_name text NOT NULL
);
COMMENT ON TABLE forecast IS 'contains the name of the forecast';
CREATE TABLE forecast_cat (
fc_id integer NOT NULL,
fc_desc text NOT NULL,
f_id bigint,
fc_order integer DEFAULT 0 NOT NULL
);
COMMENT ON COLUMN forecast_cat.fc_id IS 'primary key';
COMMENT ON COLUMN forecast_cat.fc_desc IS 'text of the category';
COMMENT ON COLUMN forecast_cat.f_id IS 'Foreign key, it is the parent from the table forecast';
COMMENT ON COLUMN forecast_cat.fc_order IS 'Order of the category, used when displaid';
CREATE SEQUENCE forecast_cat_fc_id_seq
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
ALTER SEQUENCE forecast_cat_fc_id_seq OWNED BY forecast_cat.fc_id;
CREATE SEQUENCE forecast_f_id_seq
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
ALTER SEQUENCE forecast_f_id_seq OWNED BY forecast.f_id;
CREATE TABLE forecast_item (
fi_id integer NOT NULL,
fi_text text,
fi_account text,
fi_card integer,
fi_order integer,
fc_id integer,
fi_amount numeric(20,4) DEFAULT 0,
fi_debit "char" DEFAULT 'd'::"char" NOT NULL,
fi_pid integer
);
COMMENT ON COLUMN forecast_item.fi_id IS 'Primary key';
COMMENT ON COLUMN forecast_item.fi_text IS 'Label of the i tem';
COMMENT ON COLUMN forecast_item.fi_account IS 'Accountancy entry';
COMMENT ON COLUMN forecast_item.fi_card IS 'Card (fiche.f_id)';
COMMENT ON COLUMN forecast_item.fi_order IS 'Order of showing (not used)';
COMMENT ON COLUMN forecast_item.fi_amount IS 'Amount';
COMMENT ON COLUMN forecast_item.fi_debit IS 'possible values are D or C';
COMMENT ON COLUMN forecast_item.fi_pid IS '0 for every month, or the value parm_periode.p_id ';
CREATE SEQUENCE forecast_item_fi_id_seq
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
ALTER SEQUENCE forecast_item_fi_id_seq OWNED BY forecast_item.fi_id;
SET default_with_oids = true;
CREATE TABLE form (
fo_id integer DEFAULT nextval(('s_form'::text)::regclass) NOT NULL,
fo_fr_id integer,
fo_pos integer,
fo_label text,
fo_formula text
);
COMMENT ON TABLE form IS 'Forms content';
CREATE TABLE format_csv_banque (
name text NOT NULL,
include_file text NOT NULL
);
CREATE TABLE formdef (
fr_id integer DEFAULT nextval(('s_formdef'::text)::regclass) NOT NULL,
fr_label text
);
SET default_with_oids = false;
CREATE TABLE groupe_analytique (
ga_id character varying(10) NOT NULL,
pa_id integer,
ga_description text
);
CREATE SEQUENCE historique_analytique_ha_id_seq
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
SET default_with_oids = true;
CREATE TABLE import_tmp (
code text NOT NULL,
date_exec date NOT NULL,
date_valeur date NOT NULL,
devise text,
compte_ordre text,
detail text,
num_compte text,
poste_comptable text,
status character varying(1) DEFAULT 'n'::character varying NOT NULL,
bq_account text NOT NULL,
jrn integer NOT NULL,
jr_rapt text,
montant numeric(20,4) DEFAULT 0 NOT NULL,
CONSTRAINT import_tmp_status_check CHECK ((((((status)::text = 'n'::text) OR ((status)::text = 't'::text)) OR ((status)::text = 'd'::text)) OR ((status)::text = 'w'::text)))
);
COMMENT ON TABLE import_tmp IS 'Table temporaire pour l''importation des banques en format CSV';
COMMENT ON COLUMN import_tmp.status IS 'Status w waiting, d delete t transfert';
SET default_with_oids = false;
CREATE TABLE info_def (
id_type text NOT NULL,
id_description text
);
COMMENT ON TABLE info_def IS 'Contains the types of additionnal info we can add to a operation';
SET default_with_oids = true;
CREATE TABLE jnt_fic_att_value (
jft_id integer DEFAULT nextval(('s_jnt_fic_att_value'::text)::regclass) NOT NULL,
f_id integer,
ad_id integer
);
COMMENT ON TABLE jnt_fic_att_value IS 'join between the card and the attribut definition';
CREATE SEQUENCE s_jnt_id
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE TABLE jnt_fic_attr (
fd_id integer,
ad_id integer,
jnt_id bigint DEFAULT nextval('s_jnt_id'::regclass) NOT NULL,
jnt_order integer NOT NULL
);
COMMENT ON TABLE jnt_fic_attr IS 'join between the family card and the attribut definition';
SET default_with_oids = false;
CREATE TABLE jnt_letter (
jl_id integer NOT NULL,
jl_amount_deb numeric(20,4)
);
CREATE SEQUENCE jnt_letter_jl_id_seq
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
ALTER SEQUENCE jnt_letter_jl_id_seq OWNED BY jnt_letter.jl_id;
SET default_with_oids = true;
CREATE TABLE jrn (
jr_id integer DEFAULT nextval(('s_jrn'::text)::regclass) NOT NULL,
jr_def_id integer NOT NULL,
jr_montant numeric(20,4) NOT NULL,
jr_comment text,
jr_date date,
jr_grpt_id integer NOT NULL,
jr_internal text,
jr_tech_date timestamp without time zone DEFAULT now() NOT NULL,
jr_tech_per integer NOT NULL,
jrn_ech date,
jr_ech date,
jr_rapt text,
jr_valid boolean DEFAULT true,
jr_opid integer,
jr_c_opid integer,
jr_pj oid,
jr_pj_name text,
jr_pj_type text,
jr_pj_number text,
jr_mt text
);
COMMENT ON TABLE jrn IS 'Journal: content one line for a group of accountancy writing';
CREATE TABLE jrn_action (
ja_id integer DEFAULT nextval(('s_jrnaction'::text)::regclass) NOT NULL,
ja_name text NOT NULL,
ja_desc text,
ja_url text NOT NULL,
ja_action text NOT NULL,
ja_lang text DEFAULT 'FR'::text,
ja_jrn_type character(3)
);
COMMENT ON TABLE jrn_action IS 'Possible action when we are in journal (menu)';
CREATE TABLE jrn_def (
jrn_def_id integer DEFAULT nextval(('s_jrn_def'::text)::regclass) NOT NULL,
jrn_def_name text NOT NULL,
jrn_def_class_deb text,
jrn_def_class_cred text,
jrn_def_fiche_deb text,
jrn_def_fiche_cred text,
jrn_deb_max_line integer DEFAULT 1,
jrn_cred_max_line integer DEFAULT 1,
jrn_def_ech boolean DEFAULT false,
jrn_def_ech_lib text,
jrn_def_type character(3) NOT NULL,
jrn_def_code text NOT NULL,
jrn_def_pj_pref text
);
COMMENT ON TABLE jrn_def IS 'Definition of a journal, his properties';
SET default_with_oids = false;
CREATE TABLE jrn_info (
ji_id integer NOT NULL,
jr_id integer NOT NULL,
id_type text NOT NULL,
ji_value text
);
CREATE SEQUENCE jrn_info_ji_id_seq
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
ALTER SEQUENCE jrn_info_ji_id_seq OWNED BY jrn_info.ji_id;
CREATE TABLE jrn_periode (
jrn_def_id integer NOT NULL,
p_id integer NOT NULL,
status text
);
SET default_with_oids = true;
CREATE TABLE jrn_rapt (
jra_id integer DEFAULT nextval(('s_jrn_rapt'::text)::regclass) NOT NULL,
jr_id integer NOT NULL,
jra_concerned integer NOT NULL
);
COMMENT ON TABLE jrn_rapt IS 'Rapprochement between operation';
CREATE TABLE jrn_type (
jrn_type_id character(3) NOT NULL,
jrn_desc text
);
COMMENT ON TABLE jrn_type IS 'Type of journal (Sell, Buy, Financial...)';
CREATE TABLE jrnx (
j_id integer DEFAULT nextval(('s_jrn_op'::text)::regclass) NOT NULL,
j_date date DEFAULT now(),
j_montant numeric(20,4) DEFAULT 0,
j_poste account_type NOT NULL,
j_grpt integer NOT NULL,
j_rapt text,
j_jrn_def integer NOT NULL,
j_debit boolean DEFAULT true,
j_text text,
j_centralized boolean DEFAULT false,
j_internal text,
j_tech_user text NOT NULL,
j_tech_date timestamp without time zone DEFAULT now() NOT NULL,
j_tech_per integer NOT NULL,
j_qcode text
);
COMMENT ON TABLE jrnx IS 'Journal: content one line for each accountancy writing';
SET default_with_oids = false;
CREATE TABLE letter_cred (
lc_id integer NOT NULL,
j_id bigint NOT NULL,
jl_id bigint NOT NULL
);
CREATE SEQUENCE letter_cred_lc_id_seq
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
ALTER SEQUENCE letter_cred_lc_id_seq OWNED BY letter_cred.lc_id;
CREATE TABLE letter_deb (
ld_id integer NOT NULL,
j_id bigint NOT NULL,
jl_id bigint NOT NULL
);
CREATE SEQUENCE letter_deb_ld_id_seq
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
ALTER SEQUENCE letter_deb_ld_id_seq OWNED BY letter_deb.ld_id;
CREATE TABLE mod_payment (
mp_id integer NOT NULL,
mp_lib text NOT NULL,
mp_jrn_def_id integer NOT NULL,
mp_type character varying(3) NOT NULL,
mp_fd_id bigint,
mp_qcode text
);
COMMENT ON TABLE mod_payment IS 'Contains the different media of payment and the corresponding ledger';
CREATE SEQUENCE mod_payment_mp_id_seq
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
ALTER SEQUENCE mod_payment_mp_id_seq OWNED BY mod_payment.mp_id;
CREATE SEQUENCE op_def_op_seq
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE TABLE op_predef (
od_id integer DEFAULT nextval('op_def_op_seq'::regclass) NOT NULL,
jrn_def_id integer NOT NULL,
od_name text NOT NULL,
od_item integer NOT NULL,
od_jrn_type text NOT NULL,
od_direct boolean NOT NULL
);
COMMENT ON TABLE op_predef IS 'predefined operation';
COMMENT ON COLUMN op_predef.jrn_def_id IS 'jrn_id';
COMMENT ON COLUMN op_predef.od_name IS 'name of the operation';
CREATE SEQUENCE op_predef_detail_opd_id_seq
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE TABLE op_predef_detail (
opd_id integer DEFAULT nextval('op_predef_detail_opd_id_seq'::regclass) NOT NULL,
od_id integer NOT NULL,
opd_poste text NOT NULL,
opd_amount numeric(20,4),
opd_tva_id integer,
opd_quantity numeric(20,4),
opd_debit boolean NOT NULL,
opd_tva_amount numeric(20,4),
opd_comment text,
opd_qc boolean
);
COMMENT ON TABLE op_predef_detail IS 'contains the detail of predefined operations';
CREATE SEQUENCE s_oa_group
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE TABLE operation_analytique (
oa_id integer DEFAULT nextval('historique_analytique_ha_id_seq'::regclass) NOT NULL,
po_id integer NOT NULL,
pa_id integer NOT NULL,
oa_amount numeric(20,4) NOT NULL,
oa_description text,
oa_debit boolean DEFAULT true NOT NULL,
j_id integer,
oa_group integer DEFAULT nextval('s_oa_group'::regclass) NOT NULL,
oa_date date NOT NULL,
oa_row integer
);
COMMENT ON TABLE operation_analytique IS 'History of the analytic account';
SET default_with_oids = true;
CREATE TABLE parameter (
pr_id text NOT NULL,
pr_value text
);
COMMENT ON TABLE parameter IS 'parameter of the company';
CREATE TABLE parm_code (
p_code text NOT NULL,
p_value text,
p_comment text
);
CREATE TABLE parm_money (
pm_id integer DEFAULT nextval(('s_currency'::text)::regclass),
pm_code character(3) NOT NULL,
pm_rate numeric(20,4)
);
COMMENT ON TABLE parm_money IS 'Currency conversion';
CREATE TABLE parm_periode (
p_id integer DEFAULT nextval(('s_periode'::text)::regclass) NOT NULL,
p_start date NOT NULL,
p_end date NOT NULL,
p_exercice text DEFAULT to_char(now(), 'YYYY'::text) NOT NULL,
p_closed boolean DEFAULT false,
p_central boolean DEFAULT false,
CONSTRAINT parm_periode_check CHECK ((p_end >= p_start))
);
COMMENT ON TABLE parm_periode IS 'Periode definition';
SET default_with_oids = false;
CREATE TABLE parm_poste (
p_value account_type NOT NULL,
p_type text NOT NULL
);
COMMENT ON TABLE parm_poste IS 'Contains data for finding is the type of the account (asset)';
CREATE SEQUENCE plan_analytique_pa_id_seq
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE TABLE plan_analytique (
pa_id integer DEFAULT nextval('plan_analytique_pa_id_seq'::regclass) NOT NULL,
pa_name text DEFAULT 'Sans Nom'::text NOT NULL,
pa_description text
);
COMMENT ON TABLE plan_analytique IS 'Plan Analytique (max 5)';
CREATE SEQUENCE poste_analytique_po_id_seq
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE TABLE poste_analytique (
po_id integer DEFAULT nextval('poste_analytique_po_id_seq'::regclass) NOT NULL,
po_name text NOT NULL,
pa_id integer NOT NULL,
po_amount numeric(20,4) DEFAULT 0.0 NOT NULL,
po_description text,
ga_id character varying(10)
);
COMMENT ON TABLE poste_analytique IS 'Poste Analytique';
CREATE TABLE quant_purchase (
qp_id integer DEFAULT nextval(('s_quantity'::text)::regclass) NOT NULL,
qp_internal text NOT NULL,
j_id integer NOT NULL,
qp_fiche integer NOT NULL,
qp_quantite numeric(20,4) NOT NULL,
qp_price numeric(20,4),
qp_vat numeric(20,4) DEFAULT 0.0,
qp_vat_code integer,
qp_nd_amount numeric(20,4) DEFAULT 0.0,
qp_nd_tva numeric(20,4) DEFAULT 0.0,
qp_nd_tva_recup numeric(20,4) DEFAULT 0.0,
qp_supplier integer NOT NULL,
qp_valid character(1) DEFAULT 'Y'::bpchar NOT NULL,
qp_dep_priv numeric(20,4) DEFAULT 0.0
);
SET default_with_oids = true;
CREATE TABLE quant_sold (
qs_id integer DEFAULT nextval(('s_quantity'::text)::regclass) NOT NULL,
qs_internal text NOT NULL,
qs_fiche integer NOT NULL,
qs_quantite numeric(20,4) NOT NULL,
qs_price numeric(20,4),
qs_vat numeric(20,4),
qs_vat_code integer,
qs_client integer NOT NULL,
qs_valid character(1) DEFAULT 'Y'::bpchar NOT NULL,
j_id integer NOT NULL
);
COMMENT ON TABLE quant_sold IS 'Contains about invoice for customer';
CREATE SEQUENCE s_attr_def
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE s_cbc
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE s_central
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE s_central_order
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE s_centralized
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE s_currency
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE s_fdef
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE s_fiche
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE s_fiche_def_ref
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE s_form
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE s_formdef
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE s_grpt
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE s_idef
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE s_internal
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE s_invoice
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE s_isup
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE s_jnt_fic_att_value
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE s_jrn
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE s_jrn_1
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE s_jrn_2
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE s_jrn_3
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE s_jrn_4
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE s_jrn_def
START WITH 5
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE s_jrn_op
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE s_jrn_pj1
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE s_jrn_pj2
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE s_jrn_pj3
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE s_jrn_pj4
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE s_jrn_rapt
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE s_jrnaction
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE s_jrnx
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE s_periode
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE s_quantity
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE s_stock_goods
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE s_tva
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE s_user_act
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE s_user_jrn
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE seq_bud_hypothese_bh_id
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE seq_doc_type_1
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE seq_doc_type_10
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE seq_doc_type_2
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE seq_doc_type_20
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE seq_doc_type_21
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE seq_doc_type_22
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE seq_doc_type_3
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE seq_doc_type_4
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE seq_doc_type_5
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE seq_doc_type_6
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE seq_doc_type_7
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE seq_doc_type_8
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE SEQUENCE seq_doc_type_9
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
CREATE TABLE stock_goods (
sg_id integer DEFAULT nextval(('s_stock_goods'::text)::regclass) NOT NULL,
j_id integer,
f_id integer NOT NULL,
sg_code text,
sg_quantity numeric(8,4) DEFAULT 0,
sg_type character(1) DEFAULT 'c'::bpchar NOT NULL,
sg_date date,
sg_tech_date date DEFAULT now(),
sg_tech_user text,
sg_comment character varying(80),
sg_exercice character varying(4),
CONSTRAINT stock_goods_sg_type CHECK (((sg_type = 'c'::bpchar) OR (sg_type = 'd'::bpchar)))
);
COMMENT ON TABLE stock_goods IS 'About the goods';
CREATE TABLE tmp_pcmn (
pcm_val account_type NOT NULL,
pcm_lib text,
pcm_val_parent account_type DEFAULT 0,
pcm_type text
);
COMMENT ON TABLE tmp_pcmn IS 'Plan comptable minimum normalisé';
CREATE SEQUENCE todo_list_tl_id_seq
START WITH 1
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
SET default_with_oids = false;
CREATE TABLE todo_list (
tl_id integer DEFAULT nextval('todo_list_tl_id_seq'::regclass) NOT NULL,
tl_date date NOT NULL,
tl_title text NOT NULL,
tl_desc text,
use_login text NOT NULL
);
COMMENT ON TABLE todo_list IS 'Todo list';
SET default_with_oids = true;
CREATE TABLE tva_rate (
tva_id integer DEFAULT nextval('s_tva'::regclass) NOT NULL,
tva_label text NOT NULL,
tva_rate numeric(8,4) DEFAULT 0.0 NOT NULL,
tva_comment text,
tva_poste text
);
COMMENT ON TABLE tva_rate IS 'Rate of vat';
CREATE TABLE user_local_pref (
user_id text NOT NULL,
parameter_type text NOT NULL,
parameter_value text
);
COMMENT ON TABLE user_local_pref IS 'The user''s local parameter ';
COMMENT ON COLUMN user_local_pref.user_id IS 'user''s login ';
COMMENT ON COLUMN user_local_pref.parameter_type IS 'the type of parameter ';
COMMENT ON COLUMN user_local_pref.parameter_value IS 'the value of parameter ';
CREATE TABLE user_sec_act (
ua_id integer DEFAULT nextval(('s_user_act'::text)::regclass) NOT NULL,
ua_login text,
ua_act_id integer
);
SET default_with_oids = false;
CREATE TABLE user_sec_extension (
use_id integer NOT NULL,
ex_id integer NOT NULL,
use_login text NOT NULL,
use_access character(1) DEFAULT 0 NOT NULL
);
COMMENT ON TABLE user_sec_extension IS 'Security for extension';
CREATE SEQUENCE user_sec_extension_use_id_seq
INCREMENT BY 1
NO MAXVALUE
NO MINVALUE
CACHE 1;
ALTER SEQUENCE user_sec_extension_use_id_seq OWNED BY user_sec_extension.use_id;
SET default_with_oids = true;
CREATE TABLE user_sec_jrn (
uj_id integer DEFAULT nextval(('s_user_jrn'::text)::regclass) NOT NULL,
uj_login text,
uj_jrn_id integer,
uj_priv text
);
CREATE TABLE version (
val integer
);
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, h.av_text AS vw_description, i.av_text AS tva_num, 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 (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 = 9)) h ON ((a.f_id = h.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 = 13)) i ON ((a.f_id = i.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, fiche_def.fd_class_base, fiche_def.fd_label, fiche_def.fd_create_account, fiche_def.frd_id FROM ((fiche_def JOIN jnt_fic_attr USING (fd_id)) JOIN attr_def ON ((attr_def.ad_id = jnt_fic_attr.ad_id)));
COMMENT ON VIEW vw_fiche_def IS 'all the attributs for card family';
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));
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);
CREATE UNIQUE INDEX attr_value_jft_id ON attr_value USING btree (jft_id);
CREATE UNIQUE INDEX fd_id_ad_id_x ON jnt_fic_attr USING btree (fd_id, ad_id);
CREATE INDEX fk_stock_goods_f_id ON stock_goods USING btree (f_id);
CREATE INDEX fk_stock_goods_j_id ON stock_goods USING btree (j_id);
CREATE UNIQUE INDEX idx_case ON format_csv_banque USING btree (upper(name));
CREATE INDEX idx_qs_internal ON quant_sold USING btree (qs_internal);
CREATE INDEX jnt_fic_att_value_fd_id_idx ON jnt_fic_att_value USING btree (f_id);
CREATE INDEX jnt_fic_attr_fd_id_idx ON jnt_fic_attr USING btree (fd_id);
CREATE UNIQUE INDEX k_ag_ref ON action_gestion USING btree (ag_ref);
CREATE UNIQUE INDEX uj_login_uj_jrn_id ON user_sec_jrn USING btree (uj_login, uj_jrn_id);
CREATE UNIQUE INDEX ux_po_name ON poste_analytique USING btree (po_name);
CREATE UNIQUE INDEX x_jrn_jr_id ON jrn USING btree (jr_id);
CREATE INDEX x_mt ON jrn USING btree (jr_mt);
CREATE UNIQUE INDEX x_periode ON parm_periode USING btree (p_start, p_end);
CREATE INDEX x_poste ON jrnx USING btree (j_poste);
CREATE TRIGGER action_gestion_t_insert_update
BEFORE INSERT OR UPDATE ON action_gestion
FOR EACH ROW
EXECUTE PROCEDURE comptaproc.action_gestion_ins_upd();
COMMENT ON TRIGGER action_gestion_t_insert_update ON action_gestion IS 'Truncate the column ag_title to 70 char';
CREATE TRIGGER document_modele_validate
BEFORE INSERT OR UPDATE ON document_modele
FOR EACH ROW
EXECUTE PROCEDURE comptaproc.t_document_modele_validate();
CREATE TRIGGER document_validate
BEFORE INSERT OR UPDATE ON document
FOR EACH ROW
EXECUTE PROCEDURE comptaproc.t_document_validate();
CREATE TRIGGER fiche_def_ins_upd
BEFORE INSERT OR UPDATE ON fiche_def
FOR EACH ROW
EXECUTE PROCEDURE comptaproc.fiche_def_ins_upd();
CREATE TRIGGER info_def_ins_upd_t
BEFORE INSERT OR UPDATE ON info_def
FOR EACH ROW
EXECUTE PROCEDURE comptaproc.info_def_ins_upd();
CREATE TRIGGER t_check_balance
AFTER INSERT OR UPDATE ON jrn
FOR EACH ROW
EXECUTE PROCEDURE comptaproc.proc_check_balance();
CREATE TRIGGER t_check_jrn
BEFORE INSERT OR DELETE ON jrn
FOR EACH ROW
EXECUTE PROCEDURE comptaproc.jrn_check_periode();
CREATE TRIGGER t_group_analytic_del
BEFORE DELETE ON groupe_analytique
FOR EACH ROW
EXECUTE PROCEDURE comptaproc.group_analytique_del();
CREATE TRIGGER t_group_analytic_ins_upd
BEFORE INSERT OR UPDATE ON groupe_analytique
FOR EACH ROW
EXECUTE PROCEDURE comptaproc.group_analytic_ins_upd();
CREATE TRIGGER t_jrn_def_add_periode
AFTER INSERT ON jrn_def
FOR EACH ROW
EXECUTE PROCEDURE comptaproc.jrn_def_add();
CREATE TRIGGER t_jrn_def_delete
BEFORE DELETE ON jrn_def
FOR EACH ROW
EXECUTE PROCEDURE comptaproc.jrn_def_delete();
CREATE TRIGGER t_jrn_del
BEFORE DELETE ON jrn
FOR EACH ROW
EXECUTE PROCEDURE comptaproc.jrn_del();
CREATE TRIGGER t_jrnx_del
BEFORE DELETE ON jrnx
FOR EACH ROW
EXECUTE PROCEDURE comptaproc.jrnx_del();
CREATE TRIGGER t_plan_analytique_ins_upd
BEFORE INSERT OR UPDATE ON plan_analytique
FOR EACH ROW
EXECUTE PROCEDURE comptaproc.plan_analytic_ins_upd();
CREATE TRIGGER t_poste_analytique_ins_upd
BEFORE INSERT OR UPDATE ON poste_analytique
FOR EACH ROW
EXECUTE PROCEDURE comptaproc.poste_analytique_ins_upd();
CREATE TRIGGER t_tmp_pcmn_ins
BEFORE INSERT ON tmp_pcmn
FOR EACH ROW
EXECUTE PROCEDURE comptaproc.tmp_pcmn_ins();
CREATE TRIGGER trg_extension_ins_upd
BEFORE INSERT OR UPDATE ON extension
FOR EACH ROW
EXECUTE PROCEDURE comptaproc.extension_ins_upd();
CREATE TRIGGER trigger_document_type_i
AFTER INSERT ON document_type
FOR EACH ROW
EXECUTE PROCEDURE comptaproc.t_document_type_insert();
CREATE TRIGGER trigger_jrn_def_sequence_i
AFTER INSERT ON jrn_def
FOR EACH ROW
EXECUTE PROCEDURE comptaproc.t_jrn_def_sequence();
CREATE TRIGGER trim_quote
BEFORE INSERT OR UPDATE ON import_tmp
FOR EACH ROW
EXECUTE PROCEDURE comptaproc.trim_cvs_quote();
CREATE TRIGGER trim_space
BEFORE INSERT OR UPDATE ON format_csv_banque
FOR EACH ROW
EXECUTE PROCEDURE comptaproc.trim_space_format_csv_banque();
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