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1357 lines
50 KiB
1357 lines
50 KiB
<?xml version="1.0" encoding="ISO-8859-1"?>
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<ROOT>
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<NODE name="INIT" label="INITIALISATIONS ENVIRONNEMENT [FINESS] [FINESS_TEXTE]">
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</NODE>
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<NODE name="COMPTA" label="RÉCUPÉRATION DE LA COMPTA">
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<NODE label="Écritures (détail)">
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<sqlcmd><![CDATA[
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SELECT base.cti_copy_table('dbname=[DBNAME] host=[DBHOST] port=[DBPORT] user=[DBUSERNAME] password=[DBPASSWORD]', '
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SELECT p_historique_ecritures.*, t_comptes.compte_nonsigne_id
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FROM compta.p_historique_ecritures
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JOIN compta.t_comptes ON p_historique_ecritures.compte_id = t_comptes.oid
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WHERE mois_comptable >= to_char(date_trunc(''year'',now()) - interval ''4 years'',''YYYYMM'')::numeric
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', 'temp p_historique_ecritures_in'
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);
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INSERT INTO compta.p_historique_ecritures(
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compte_id,
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mois_comptable,
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montant_credit,
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montant_debit,
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journal_id,
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section_analytique_id,
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clinique_honoraire,
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exercice_comptable,
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type_compta_id,
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compte_extra_id,
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comptabilisee,
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fin_exercice,
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ajustement,
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site_id,
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partenaire_id,
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inter_site,
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ecriture_consolidee,
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date_ecriture,
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cle_originale,
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compte_contrepartie_id,
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texte,
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date_facture_fournisseur,
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piece,
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dossier,
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date_echeance,
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journal_paiement_id,
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mode_paiement_id,
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numero_cheque,
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identifiant_operation,
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is_budget,
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compte_budget_id
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)
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SElECT
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COALESCE(c_comptes.to_oid,0) AS compte_id,
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p_historique_ecritures_in.mois_comptable,
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p_historique_ecritures_in.montant_credit,
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p_historique_ecritures_in.montant_debit,
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COALESCE(c_journaux.to_oid,0) AS journal_id,
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COALESCE(c_sections_analytiques.to_oid,0) AS section_analytique_id,
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p_historique_ecritures_in.clinique_honoraire,
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p_historique_ecritures_in.exercice_comptable,
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COALESCE(c_types_compta.to_oid,0) AS type_compta_id,
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COALESCE(c_comptes_extra.to_oid,0) AS compte_extra_id,
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p_historique_ecritures_in.comptabilisee,
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p_historique_ecritures_in.fin_exercice,
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p_historique_ecritures_in.ajustement,
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p_historique_ecritures_in.site_id + [IPX] AS site_id,
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COALESCE(c_partenaires.to_oid,0) AS partenaire_id,
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p_historique_ecritures_in.inter_site,
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p_historique_ecritures_in.ecriture_consolidee,
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p_historique_ecritures_in.date_ecriture,
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p_historique_ecritures_in.cle_originale,
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COALESCE(c_comptes_contre.to_oid,0) AS compte_contrepartie_id,
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p_historique_ecritures_in.texte,
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p_historique_ecritures_in.date_facture_fournisseur,
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p_historique_ecritures_in.piece,
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p_historique_ecritures_in.dossier,
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p_historique_ecritures_in.date_echeance,
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p_historique_ecritures_in.journal_paiement_id,
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p_historique_ecritures_in.mode_paiement_id,
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p_historique_ecritures_in.numero_cheque,
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p_historique_ecritures_in.identifiant_operation,
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p_historique_ecritures_in.is_budget,
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COALESCE(c_comptes_budget.to_oid,0) AS compte_budget_id
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FROM p_historique_ecritures_in
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LEFT JOIN c_comptes ON p_historique_ecritures_in.compte_nonsigne_id = c_comptes.oid
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LEFT JOIN c_comptes c_comptes_extra ON p_historique_ecritures_in.compte_extra_id = c_comptes_extra.oid
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LEFT JOIN c_journaux ON p_historique_ecritures_in.journal_id = c_journaux.oid
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LEFT JOIN c_sections_analytiques ON p_historique_ecritures_in.section_analytique_id = c_sections_analytiques.oid
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LEFT JOIN c_types_compta ON p_historique_ecritures_in.type_compta_id = c_types_compta.oid
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LEFT JOIN c_partenaires ON p_historique_ecritures_in.partenaire_id = c_partenaires.oid
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LEFT JOIN c_comptes c_comptes_contre ON p_historique_ecritures_in.compte_contrepartie_id = c_comptes_contre.oid
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LEFT JOIN c_comptes c_comptes_budget ON p_historique_ecritures_in.compte_budget_id = c_comptes_budget.oid
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]]></sqlcmd>
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</NODE>
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<NODE label="Écritures (total)">
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<sqlcmd><![CDATA[
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SELECT base.cti_copy_table('dbname=[DBNAME] host=[DBHOST] port=[DBPORT] user=[DBUSERNAME] password=[DBPASSWORD]', '
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SELECT p_historique_ecritures_total.*, t_comptes.compte_nonsigne_id
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FROM compta.p_historique_ecritures_total
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JOIN compta.t_comptes ON p_historique_ecritures_total.compte_id = t_comptes.oid
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WHERE mois_comptable >= to_char(date_trunc(''year'',now()) - interval ''4 years'',''YYYYMM'')::numeric
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', 'temp p_historique_ecritures_total_in'
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);
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INSERT INTO compta.p_historique_ecritures_total(
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compte_id,
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mois_comptable,
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montant_credit,
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montant_debit,
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journal_id,
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section_analytique_id,
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clinique_honoraire,
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exercice_comptable,
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type_compta_id,
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compte_extra_id,
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comptabilisee,
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fin_exercice,
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ajustement,
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nombre_ecritures,
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site_id,
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partenaire_id,
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inter_site,
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ecriture_consolidee,
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is_budget,
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compte_budget_id)
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SElECT
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COALESCE(c_comptes.to_oid,0) AS compte_id,
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p_historique_ecritures_total_in.mois_comptable,
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p_historique_ecritures_total_in.montant_credit,
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p_historique_ecritures_total_in.montant_debit,
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COALESCE(c_journaux.to_oid,0) AS journal_id,
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COALESCE(c_sections_analytiques.to_oid,0) AS section_analytique_id,
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p_historique_ecritures_total_in.clinique_honoraire,
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p_historique_ecritures_total_in.exercice_comptable,
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COALESCE(c_types_compta.to_oid,0) AS type_compta_id,
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COALESCE(c_comptes_extra.to_oid,0) AS compte_extra_id,
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p_historique_ecritures_total_in.comptabilisee,
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p_historique_ecritures_total_in.fin_exercice,
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p_historique_ecritures_total_in.ajustement,
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p_historique_ecritures_total_in.nombre_ecritures,
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p_historique_ecritures_total_in.site_id + [IPX] AS site_id,
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COALESCE(c_partenaires.to_oid,0) AS partenaire_id,
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p_historique_ecritures_total_in.inter_site,
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p_historique_ecritures_total_in.ecriture_consolidee,
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p_historique_ecritures_total_in.is_budget,
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COALESCE(c_comptes_budget.to_oid,0) AS compte_budget_id
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FROM p_historique_ecritures_total_in
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LEFT JOIN c_comptes ON p_historique_ecritures_total_in.compte_nonsigne_id = c_comptes.oid
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LEFT JOIN c_comptes c_comptes_extra ON p_historique_ecritures_total_in.compte_extra_id = c_comptes_extra.oid
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LEFT JOIN c_journaux ON p_historique_ecritures_total_in.journal_id = c_journaux.oid
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LEFT JOIN c_sections_analytiques ON p_historique_ecritures_total_in.section_analytique_id = c_sections_analytiques.oid
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LEFT JOIN c_types_compta ON p_historique_ecritures_total_in.type_compta_id = c_types_compta.oid
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LEFT JOIN c_partenaires ON p_historique_ecritures_total_in.partenaire_id = c_partenaires.oid
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LEFT JOIN c_comptes c_comptes_budget ON p_historique_ecritures_total_in.compte_budget_id = c_comptes_budget.oid
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]]></sqlcmd>
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</NODE>
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<NODE label="Chiffrier">
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<sqlcmd><![CDATA[
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SELECT base.cti_copy_table('dbname=[DBNAME] host=[DBHOST] port=[DBPORT] user=[DBUSERNAME] password=[DBPASSWORD]', '
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SELECT *
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FROM compta.p_chiffrier_comptable
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WHERE mois_comptable >= to_char(date_trunc(''year'',now()) - interval ''4 years'',''YYYYMM'')::numeric
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', 'temp p_chiffrier_comptable_in'
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);
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INSERT INTO compta.p_chiffrier_comptable(
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mois_comptable,
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site_id,
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clinique_honoraire,
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montant_debit,
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montant_credit,
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provider_id)
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SElECT
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p_chiffrier_comptable_in.mois_comptable,
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p_chiffrier_comptable_in.site_id + [IPX] AS site_id,
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p_chiffrier_comptable_in.clinique_honoraire,
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p_chiffrier_comptable_in.montant_debit,
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p_chiffrier_comptable_in.montant_credit,
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0::bigint AS provider_id
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FROM p_chiffrier_comptable_in
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]]></sqlcmd>
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</NODE>
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</NODE>
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<NODE name="PARAM" label="RÉCUPÉRATION DES PARAMÈTRES">
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<NODE label="Récupération des tables">
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<NODE label="Sites">
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<sqlcmd><![CDATA[
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-- Partenaires
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SELECT base.cti_copy_table('dbname=[DBNAME] host=[DBHOST] port=[DBPORT] user=[DBUSERNAME] password=[DBPASSWORD]', '
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SELECT *
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FROM compta.t_sites
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WHERE oid <> 0 AND oid IN (SELECT site_id FROM compta.p_historique_ecritures_total)
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', 'temp t_sites_in'
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);
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INSERT INTO compta.t_sites
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(oid, code, code_original, texte, clinique_honoraire)
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SELECT oid + [IPX], code, oid + [IPX], texte, clinique_honoraire
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FROM t_sites_in
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WHERE (oid + [IPX]) NOT IN (SELECT oid FROM compta.t_sites) ;
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]]></sqlcmd>
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</NODE>
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<NODE label="Classes de comptes">
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<sqlcmd><![CDATA[
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-- Partenaires
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SELECT base.cti_copy_table('dbname=[DBNAME] host=[DBHOST] port=[DBPORT] user=[DBUSERNAME] password=[DBPASSWORD]', '
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SELECT *
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FROM compta.t_classes_comptes
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WHERE oid <> 0
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', 'temp t_classes_comptes_in'
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);
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INSERT INTO compta.t_classes_comptes
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(code, texte, clinique, honoraire)
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SELECT code, texte, '1', '0'
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FROM t_classes_comptes_in
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WHERE code NOT IN (SELECT code FROM compta.t_classes_comptes) ;
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DROP TABLE IF EXISTS c_classes_comptes;
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CREATE TEMP TABLE c_classes_comptes AS
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SELECT
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*,
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code AS to_code,
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texte AS to_texte,
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0::bigint AS to_oid
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FROM t_classes_comptes_in;
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UPDATE c_classes_comptes
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SET to_oid = t_classes_comptes.oid,
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to_code = t_classes_comptes.code,
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to_texte = t_classes_comptes.texte
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FROM compta.t_classes_comptes
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WHERE c_classes_comptes.code = t_classes_comptes.code ;
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]]></sqlcmd>
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</NODE>
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<NODE label="Types de comptes">
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<sqlcmd><![CDATA[
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-- Partenaires
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SELECT base.cti_copy_table('dbname=[DBNAME] host=[DBHOST] port=[DBPORT] user=[DBUSERNAME] password=[DBPASSWORD]', '
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SELECT *
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FROM compta.t_types_compta
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WHERE oid <> 0
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', 'temp t_types_compta_in'
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);
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INSERT INTO compta.t_types_compta
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(code, code_original, texte, specialite)
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SELECT code, code_original, texte, specialite
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FROM t_types_compta_in
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WHERE code NOT IN (SELECT code FROM compta.t_types_compta) ;
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DROP TABLE IF EXISTS c_types_compta;
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CREATE TEMP TABLE c_types_compta AS
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SELECT
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*,
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code AS to_code,
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texte AS to_texte,
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0::bigint AS to_oid
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FROM t_types_compta_in;
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UPDATE c_types_compta
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SET to_oid = t_types_compta.oid,
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to_code = t_types_compta.code,
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to_texte = t_types_compta.texte
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FROM compta.t_types_compta
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WHERE c_types_compta.code = t_types_compta.code ;
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]]></sqlcmd>
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</NODE>
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<NODE label="Partenaires">
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<sqlcmd><![CDATA[
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-- Partenaires
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SELECT base.cti_copy_table('dbname=[DBNAME] host=[DBHOST] port=[DBPORT] user=[DBUSERNAME] password=[DBPASSWORD]', '
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SELECT *
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FROM compta.t_partenaires
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WHERE oid <> 0
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', 'temp t_partenaires_in'
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);
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DROP TABLE IF EXISTS c_partenaires;
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CREATE TEMP TABLE c_partenaires AS
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SELECT
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*,
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base.cti_soundex_nom(texte) AS texte_soundex,
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''::text AS to_code,
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''::text AS to_texte,
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0::bigint AS to_oid
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FROM t_partenaires_in;
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DROP TABLE IF EXISTS w_partenaires_to;
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CREATE TEMP TABLE w_partenaires_to AS
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SELECT
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*,
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base.cti_soundex_nom(texte) AS texte_soundex
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FROM compta.t_partenaires;
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UPDATE c_partenaires
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SET to_oid = oid + [IPX],
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to_code = code,
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to_texte = texte_court
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WHERE code NOT IN (SELECT code FROM w_partenaires_to);
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UPDATE c_partenaires
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SET to_oid = w_partenaires_to.oid,
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to_code = w_partenaires_to.code,
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to_texte = w_partenaires_to.texte_court
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FROM w_partenaires_to
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WHERE to_oid = 0 AND
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c_partenaires.code = w_partenaires_to.code AND
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c_partenaires.texte_soundex = w_partenaires_to.texte_soundex;
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UPDATE c_partenaires
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SET to_oid = oid + [IPX],
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to_code = code || '[SPX]',
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to_texte = texte_court
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WHERE to_oid = 0;
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ALTER TABLE c_partenaires ADD CONSTRAINT c_partenaires_pkey PRIMARY KEY(oid);
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UPDATE compta.t_partenaires SET code_original = '#'||oid WHERE code_original <> oid::text;
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UPDATE compta.t_partenaires SET code_original = oid WHERE code_original <> oid::text;
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INSERT INTO compta.t_partenaires(
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oid,
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|
code_original,
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code,
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texte,
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texte_court)
|
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SELECT
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to_oid,
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to_oid AS code_original,
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to_code,
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texte,
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texte_court
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|
FROM c_partenaires
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|
WHERE oid <> 0 AND to_oid NOT IN (SELECT oid FROM compta.t_partenaires);
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|
|
|
]]></sqlcmd>
|
|
</NODE>
|
|
|
|
<NODE label="Sections analytiques">
|
|
|
|
<sqlcmd><![CDATA[
|
|
|
|
-- Partenaires
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|
SELECT base.cti_copy_table('dbname=[DBNAME] host=[DBHOST] port=[DBPORT] user=[DBUSERNAME] password=[DBPASSWORD]', '
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SELECT *
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|
FROM compta.t_sections_analytiques
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|
WHERE oid <> 0
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', 'temp t_sections_analytiques_in'
|
|
);
|
|
|
|
DROP TABLE IF EXISTS c_sections_analytiques;
|
|
CREATE TEMP TABLE c_sections_analytiques AS
|
|
SELECT
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*,
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|
base.cti_soundex_nom(texte) AS texte_soundex,
|
|
''::text AS to_code,
|
|
''::text AS to_texte,
|
|
0::bigint AS to_oid
|
|
FROM t_sections_analytiques_in;
|
|
|
|
DROP TABLE IF EXISTS w_sections_analytiques_to;
|
|
CREATE TEMP TABLE w_sections_analytiques_to AS
|
|
SELECT
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|
*,
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|
base.cti_soundex_nom(texte) AS texte_soundex
|
|
FROM compta.t_sections_analytiques;
|
|
|
|
UPDATE c_sections_analytiques
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|
SET to_oid = oid + [IPX],
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|
to_code = code,
|
|
to_texte = texte
|
|
WHERE code NOT IN (SELECT code FROM w_sections_analytiques_to);
|
|
|
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UPDATE c_sections_analytiques
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SET to_oid = w_sections_analytiques_to.oid,
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to_code = w_sections_analytiques_to.code,
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|
to_texte = w_sections_analytiques_to.texte
|
|
FROM w_sections_analytiques_to
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|
WHERE to_oid = 0 AND
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c_sections_analytiques.code = w_sections_analytiques_to.code AND
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c_sections_analytiques.texte_soundex = w_sections_analytiques_to.texte_soundex;
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|
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|
UPDATE c_sections_analytiques
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SET to_oid = oid + [IPX],
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to_code = code || '[SPX]',
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|
to_texte = texte
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|
WHERE to_oid = 0;
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ALTER TABLE c_sections_analytiques ADD CONSTRAINT c_sections_analytiques_pkey PRIMARY KEY(oid);
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UPDATE compta.t_sections_analytiques SET code_original = '#'||oid WHERE code_original <> oid::text;
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|
UPDATE compta.t_sections_analytiques SET code_original = oid WHERE code_original <> oid::text;
|
|
|
|
INSERT INTO compta.t_sections_analytiques(
|
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oid,
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|
code_original,
|
|
code,
|
|
texte)
|
|
SELECT
|
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to_oid,
|
|
to_oid AS code_original,
|
|
to_code,
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|
texte
|
|
FROM c_sections_analytiques
|
|
WHERE oid <> 0 AND to_oid NOT IN (SELECT oid FROM compta.t_sections_analytiques);
|
|
|
|
]]></sqlcmd>
|
|
</NODE>
|
|
|
|
<NODE label="Journaux">
|
|
|
|
<sqlcmd><![CDATA[
|
|
|
|
-- Partenaires
|
|
SELECT base.cti_copy_table('dbname=[DBNAME] host=[DBHOST] port=[DBPORT] user=[DBUSERNAME] password=[DBPASSWORD]', '
|
|
SELECT *
|
|
FROM compta.t_journaux
|
|
WHERE oid <> 0
|
|
', 'temp t_journaux_in'
|
|
);
|
|
|
|
DROP TABLE IF EXISTS c_journaux;
|
|
CREATE TEMP TABLE c_journaux AS
|
|
SELECT
|
|
*,
|
|
base.cti_soundex_nom(texte) AS texte_soundex,
|
|
''::text AS to_code,
|
|
''::text AS to_texte,
|
|
0::bigint AS to_oid
|
|
FROM t_journaux_in;
|
|
|
|
DROP TABLE IF EXISTS w_journaux_to;
|
|
CREATE TEMP TABLE w_journaux_to AS
|
|
SELECT
|
|
*,
|
|
base.cti_soundex_nom(texte) AS texte_soundex
|
|
FROM compta.t_journaux;
|
|
|
|
UPDATE c_journaux
|
|
SET to_oid = oid + [IPX],
|
|
to_code = code,
|
|
to_texte = texte
|
|
WHERE code NOT IN (SELECT code FROM w_journaux_to);
|
|
|
|
UPDATE c_journaux
|
|
SET to_oid = w_journaux_to.oid,
|
|
to_code = w_journaux_to.code,
|
|
to_texte = w_journaux_to.texte
|
|
FROM w_journaux_to
|
|
WHERE to_oid = 0 AND
|
|
c_journaux.code = w_journaux_to.code AND
|
|
c_journaux.texte_soundex = w_journaux_to.texte_soundex;
|
|
|
|
UPDATE c_journaux
|
|
SET to_oid = oid + [IPX],
|
|
to_code = code || '[SPX]',
|
|
to_texte = texte
|
|
WHERE to_oid = 0;
|
|
|
|
ALTER TABLE c_journaux ADD CONSTRAINT c_journaux_pkey PRIMARY KEY(oid);
|
|
|
|
UPDATE compta.t_journaux SET code_original = '#'||oid WHERE code_original <> oid::text;
|
|
UPDATE compta.t_journaux SET code_original = oid WHERE code_original <> oid::text;
|
|
|
|
INSERT INTO compta.t_journaux(
|
|
oid,
|
|
code_original,
|
|
code,
|
|
texte)
|
|
SELECT
|
|
to_oid,
|
|
to_oid AS code_original,
|
|
to_code,
|
|
texte
|
|
FROM c_journaux
|
|
WHERE oid <> 0 AND to_oid NOT IN (SELECT oid FROM compta.t_journaux);
|
|
|
|
]]></sqlcmd>
|
|
</NODE>
|
|
|
|
<NODE label="Comptes">
|
|
|
|
<sqlcmd><![CDATA[
|
|
|
|
-- Partenaires
|
|
SELECT base.cti_copy_table('dbname=[DBNAME] host=[DBHOST] port=[DBPORT] user=[DBUSERNAME] password=[DBPASSWORD]', '
|
|
SELECT *
|
|
FROM compta.t_comptes
|
|
WHERE oid <> 0 AND t_comptes.numero NOT LIKE ''%(C)'' AND t_comptes.numero NOT LIKE ''%(D)''
|
|
', 'temp.t_comptes_in'
|
|
);
|
|
|
|
-- Enlever les tirets car utilisés pour siffixer les comptes en conso
|
|
UPDATE temp.t_comptes_in
|
|
SET numero = replace(numero,'-','_')
|
|
WHERE numero like '%-%'
|
|
;
|
|
|
|
UPDATE compta.t_comptes
|
|
SET numero = replace(t_comptes.numero,'-','_')
|
|
FROM temp.t_comptes_in
|
|
WHERE replace(t_comptes.numero,'-','_') = t_comptes_in.numero AND
|
|
t_comptes.numero LIKE '%-%'
|
|
;
|
|
|
|
DROP TABLE IF EXISTS c_comptes;
|
|
CREATE TEMP TABLE c_comptes AS
|
|
SELECT
|
|
*,
|
|
base.cti_soundex_nom(texte) AS texte_soundex,
|
|
''::text AS to_numero,
|
|
''::text AS to_texte,
|
|
'0'::text AS q_new,
|
|
0::bigint AS to_oid,
|
|
0::bigint AS to_type_compta_id,
|
|
0::bigint AS to_compte_general_id,
|
|
0::bigint AS to_partenaire_id,
|
|
0::bigint AS to_classe_1_id,
|
|
0::bigint AS to_classe_2_id,
|
|
0::bigint AS to_classe_3_id,
|
|
0::bigint AS to_classe_4_id,
|
|
0::bigint AS to_classe_5_id,
|
|
0::bigint AS to_classe_6_id,
|
|
0::bigint AS to_compte_nonsigne_id
|
|
FROM temp.t_comptes_in;
|
|
|
|
UPDATE c_comptes
|
|
SET to_type_compta_id = c_types_compta.to_oid
|
|
FROM c_types_compta
|
|
WHERE c_comptes.type_compta_id = c_types_compta.oid
|
|
;
|
|
|
|
UPDATE c_comptes
|
|
SET to_partenaire_id = c_partenaires.to_oid
|
|
FROM c_partenaires
|
|
WHERE c_comptes.partenaire_id = c_partenaires.oid
|
|
;
|
|
|
|
UPDATE c_comptes
|
|
SET to_classe_1_id = c_classes_comptes.to_oid
|
|
FROM c_classes_comptes
|
|
WHERE c_comptes.classe_1_id = c_classes_comptes.oid
|
|
;
|
|
|
|
UPDATE c_comptes
|
|
SET to_classe_2_id = c_classes_comptes.to_oid
|
|
FROM c_classes_comptes
|
|
WHERE c_comptes.classe_2_id = c_classes_comptes.oid
|
|
;
|
|
|
|
UPDATE c_comptes
|
|
SET to_classe_3_id = c_classes_comptes.to_oid
|
|
FROM c_classes_comptes
|
|
WHERE c_comptes.classe_3_id = c_classes_comptes.oid
|
|
;
|
|
|
|
UPDATE c_comptes
|
|
SET to_classe_4_id = c_classes_comptes.to_oid
|
|
FROM c_classes_comptes
|
|
WHERE c_comptes.classe_4_id = c_classes_comptes.oid
|
|
;
|
|
|
|
UPDATE c_comptes
|
|
SET to_classe_5_id = c_classes_comptes.to_oid
|
|
FROM c_classes_comptes
|
|
WHERE c_comptes.classe_5_id = c_classes_comptes.oid
|
|
;
|
|
|
|
UPDATE c_comptes
|
|
SET to_classe_6_id = c_classes_comptes.to_oid
|
|
FROM c_classes_comptes
|
|
WHERE c_comptes.classe_6_id = c_classes_comptes.oid
|
|
;
|
|
|
|
UPDATE c_comptes SET
|
|
to_oid = t_comptes.oid,
|
|
to_numero = t_comptes.numero
|
|
FROM compta.t_comptes
|
|
WHERE c_comptes.numero = split_part(t_comptes.numero,'-',1) AND
|
|
c_comptes.to_type_compta_id = t_comptes.type_compta_id AND
|
|
texte_soundex = base.cti_soundex_nom(t_comptes.texte) AND
|
|
c_comptes.numero NOT LIKE '%(C)%' AND
|
|
c_comptes.numero NOT LIKE '%(D)%' AND
|
|
t_comptes.numero NOT LIKE '%(C)%' AND
|
|
t_comptes.numero NOT LIKE '%(D)%'
|
|
;
|
|
|
|
UPDATE c_comptes SET
|
|
q_new = '1',
|
|
to_oid = nextval('compta.s_comptes'::regclass),
|
|
to_numero = c_comptes.numero || '-' || (nb+1)
|
|
FROM
|
|
(
|
|
SELECT type_compta_id, split_part(numero,'-',1) AS numero, (MAX(CASE WHEN split_part(numero,'-',2) <> '' AND split_part(numero,'-',2) BETWEEN '0' AND '9' THEN split_part(numero,'-',2) ELSE '1' END))::numeric AS nb
|
|
FROM compta.t_comptes
|
|
WHERE numero NOT LIKE '%(C)%' AND numero NOT LIKE '%(D)%'
|
|
GROUP BY 1,2
|
|
) subview
|
|
WHERE c_comptes.to_oid = 0 AND
|
|
c_comptes.numero NOT LIKE '%(C)%' AND
|
|
c_comptes.numero NOT LIKE '%(D)%' AND
|
|
(
|
|
c_comptes.numero = subview.numero
|
|
) AND
|
|
c_comptes.to_type_compta_id = subview.type_compta_id
|
|
;
|
|
|
|
UPDATE c_comptes SET
|
|
q_new = '1',
|
|
to_oid = nextval('compta.s_comptes'::regclass),
|
|
to_numero = c_comptes.numero
|
|
WHERE c_comptes.to_oid = 0 AND
|
|
c_comptes.numero NOT LIKE '%(C)%' AND
|
|
c_comptes.numero NOT LIKE '%(D)%'
|
|
;
|
|
|
|
UPDATE c_comptes
|
|
SET to_numero = c_comptes_nonsigne.numero || '(C)'
|
|
FROM c_comptes c_comptes_nonsigne
|
|
WHERE c_comptes.compte_nonsigne_id = c_comptes_nonsigne.oid AND
|
|
c_comptes.numero LIKE '%(C)'
|
|
;
|
|
UPDATE c_comptes
|
|
SET to_numero = c_comptes_nonsigne.numero || '(D)'
|
|
FROM c_comptes c_comptes_nonsigne
|
|
WHERE c_comptes.compte_nonsigne_id = c_comptes_nonsigne.oid AND
|
|
c_comptes.numero LIKE '%(D)'
|
|
;
|
|
|
|
UPDATE c_comptes SET
|
|
to_oid = t_comptes.oid
|
|
FROM compta.t_comptes
|
|
WHERE c_comptes.numero = t_comptes.numero AND
|
|
c_comptes.to_type_compta_id = t_comptes.type_compta_id AND
|
|
(
|
|
c_comptes.numero LIKE '%(C)' OR
|
|
c_comptes.numero LIKE '%(D)'
|
|
)
|
|
;
|
|
|
|
UPDATE c_comptes SET
|
|
q_new = '1',
|
|
to_oid = nextval('compta.s_comptes'::regclass)
|
|
WHERE c_comptes.to_oid = 0 AND
|
|
(
|
|
c_comptes.numero LIKE '%(C)' OR
|
|
c_comptes.numero LIKE '%(D)'
|
|
)
|
|
;
|
|
|
|
UPDATE c_comptes
|
|
SET to_compte_general_id = c_comptes_generaux.to_oid
|
|
FROM c_comptes c_comptes_generaux
|
|
WHERE c_comptes.compte_general_id = c_comptes_generaux.oid
|
|
;
|
|
|
|
UPDATE c_comptes
|
|
SET to_compte_nonsigne_id = c_comptes_nonsigne.to_oid
|
|
FROM c_comptes c_comptes_nonsigne
|
|
WHERE c_comptes.compte_nonsigne_id = c_comptes_nonsigne.oid
|
|
;
|
|
|
|
INSERT INTO compta.t_comptes(
|
|
type_compta_id, numero, texte, oid, compte_general_id, clinique_honoraire,
|
|
banque, etat, classe_1_id, classe_2_id, classe_3_id, classe_4_id,
|
|
classe_5_id, classe_6_id, solde_initial, collectif, type_compta_extra_id,
|
|
numero_extra, texte_extra, partenaire_id, inter_site)
|
|
SELECT
|
|
to_type_compta_id, to_numero, texte, to_oid, to_compte_general_id, clinique_honoraire,
|
|
banque, etat, to_classe_1_id, to_classe_2_id, to_classe_3_id, to_classe_4_id,
|
|
to_classe_5_id, to_classe_6_id, solde_initial, collectif, 0,
|
|
numero_extra, texte_extra, to_partenaire_id, inter_site
|
|
FROM c_comptes
|
|
WHERE to_oid NOT IN (SElECT oid FROM compta.t_comptes)
|
|
;
|
|
|
|
UPDATE compta.t_comptes
|
|
SET partenaire_id = c_comptes.to_partenaire_id
|
|
FROM c_comptes
|
|
WHERE t_comptes.oid = c_comptes.to_oid AND
|
|
t_comptes.partenaire_id <> c_comptes.to_partenaire_id
|
|
;
|
|
|
|
UPDATE compta.t_comptes
|
|
SET compte_nonsigne_numero = t_comptes_nonsigne.numero
|
|
FROM compta.t_comptes t_comptes_nonsigne
|
|
WHERE t_comptes.compte_nonsigne_id = t_comptes_nonsigne.oid AND
|
|
t_comptes.compte_nonsigne_numero IS DISTINCT FROM t_comptes_nonsigne.numero
|
|
;
|
|
|
|
]]></sqlcmd>
|
|
</NODE>
|
|
|
|
</NODE>
|
|
|
|
</NODE>
|
|
|
|
<NODE name="POST" label="TRAITEMENTS COMPLÉMENTAIRES">
|
|
|
|
<NODE label="Ajustement paramètres">
|
|
<sqlcmd><![CDATA[
|
|
|
|
UPDATE compta.t_sites SET code = chr(127) || '***', texte = 'Non renseigné' WHERE oid = 0;
|
|
INSERT INTO compta.t_sites(oid, code, clinique_honoraire, code_original, texte)
|
|
SELECT 0, chr(127) || '***', '', '', 'Non renseigné' WHERE 0 NOT IN (SELECT oid FROM compta.t_sites);
|
|
|
|
UPDATE compta.t_partenaires SET code = chr(127) || '****', texte = 'Non renseigné', texte_court = 'Non renseigné' WHERE oid = 0;
|
|
INSERT INTO compta.t_partenaires(oid, code, code_original, texte, texte_court)
|
|
SELECT 0, chr(127) || '****', '', 'Non renseigné', 'Non renseigné' WHERE 0 NOT IN (SELECT oid FROM compta.t_partenaires);
|
|
|
|
UPDATE compta.t_journaux SET code = chr(127) || '***', texte = 'Non renseigné' WHERE oid = 0;
|
|
INSERT INTO compta.t_journaux(oid, code, clinique_honoraire, code_original, texte)
|
|
SELECT 0, chr(127) || '***', '', '', 'Non renseigné' WHERE 0 NOT IN (SELECT oid FROM compta.t_journaux);
|
|
|
|
UPDATE compta.t_sections_analytiques SET code = chr(127) || '***', texte = 'Non renseigné' WHERE oid = 0;
|
|
INSERT INTO compta.t_sections_analytiques(oid, code, code_original, texte)
|
|
SELECT 0, chr(127) || '***', '', 'Non renseigné' WHERE 0 NOT IN (SELECT oid FROM compta.t_sections_analytiques);
|
|
|
|
]]></sqlcmd>
|
|
|
|
</NODE>
|
|
|
|
|
|
<NODE label="Classes des comptes">
|
|
<sqlcmd><![CDATA[
|
|
|
|
UPDATE compta.t_classes_comptes
|
|
SET code = trim(code)
|
|
WHERE code <> trim(code);
|
|
|
|
INSERT into compta.t_classes_comptes (code, texte)
|
|
(SELECT DISTINCT substr(numero, 1 , 1), '' FROM compta.t_comptes
|
|
WHERE compte_general_id = oid AND substr(numero, 1 , 1) NOT IN (SELECT code FROM compta.t_classes_comptes))
|
|
UNION
|
|
SELECT DISTINCT substr(numero, 1 , 2), '' FROM compta.t_comptes
|
|
WHERE compte_general_id = oid AND substr(numero, 1 , 2) NOT IN (SELECT code FROM compta.t_classes_comptes)
|
|
UNION
|
|
SELECT DISTINCT substr(numero, 1 , 3), '' FROM compta.t_comptes
|
|
WHERE compte_general_id = oid AND substr(numero, 1 , 3) NOT IN (SELECT code FROM compta.t_classes_comptes)
|
|
UNION
|
|
SELECT DISTINCT substr(numero, 1 , 4), '' FROM compta.t_comptes
|
|
WHERE compte_general_id = oid AND substr(numero, 1 , 4) NOT IN (SELECT code FROM compta.t_classes_comptes)
|
|
UNION
|
|
SELECT DISTINCT substr(numero, 1 , 5), '' FROM compta.t_comptes
|
|
WHERE compte_general_id = oid AND substr(numero, 1 , 5) NOT IN (SELECT code FROM compta.t_classes_comptes)
|
|
UNION
|
|
SELECT DISTINCT substr(numero, 1 , 6), '' FROM compta.t_comptes
|
|
WHERE compte_general_id = oid AND substr(numero, 1 , 6) NOT IN (SELECT code FROM compta.t_classes_comptes) ;
|
|
|
|
|
|
|
|
|
|
UPDATE compta.t_classes_comptes SET texte = '' WHERE texte IS NULL;
|
|
|
|
|
|
|
|
UPDATE compta.t_comptes SET classe_1_id = t_classes_comptes.oid
|
|
FROM compta.t_classes_comptes, compta.t_comptes t_comptes_generaux
|
|
WHERE t_comptes.compte_general_id = t_comptes_generaux.oid AND substr(t_comptes_generaux.numero, 1 , 1) = t_classes_comptes.code ;
|
|
|
|
|
|
|
|
UPDATE compta.t_comptes SET classe_2_id = t_classes_comptes.oid
|
|
FROM compta.t_classes_comptes, compta.t_comptes t_comptes_generaux
|
|
WHERE t_comptes.compte_general_id = t_comptes_generaux.oid AND substr(t_comptes_generaux.numero, 1 , 2) = t_classes_comptes.code ;
|
|
|
|
|
|
|
|
UPDATE compta.t_comptes SET classe_3_id = t_classes_comptes.oid
|
|
FROM compta.t_classes_comptes, compta.t_comptes t_comptes_generaux
|
|
WHERE t_comptes.compte_general_id = t_comptes_generaux.oid AND substr(t_comptes_generaux.numero, 1 , 3) = t_classes_comptes.code ;
|
|
|
|
|
|
|
|
UPDATE compta.t_comptes SET classe_4_id = t_classes_comptes.oid
|
|
FROM compta.t_classes_comptes, compta.t_comptes t_comptes_generaux
|
|
WHERE t_comptes.compte_general_id = t_comptes_generaux.oid AND substr(t_comptes_generaux.numero, 1 , 4) = t_classes_comptes.code ;
|
|
|
|
|
|
|
|
UPDATE compta.t_comptes SET classe_5_id = t_classes_comptes.oid
|
|
FROM compta.t_classes_comptes, compta.t_comptes t_comptes_generaux
|
|
WHERE t_comptes.compte_general_id = t_comptes_generaux.oid AND substr(t_comptes_generaux.numero, 1 , 5) = t_classes_comptes.code ;
|
|
|
|
|
|
|
|
UPDATE compta.t_comptes SET classe_6_id = t_classes_comptes.oid
|
|
FROM compta.t_classes_comptes, compta.t_comptes t_comptes_generaux
|
|
WHERE t_comptes.compte_general_id = t_comptes_generaux.oid AND substr(t_comptes_generaux.numero, 1 , 6) = t_classes_comptes.code ;
|
|
|
|
|
|
|
|
UPDATE compta.t_classes_comptes SET clinique = '0', honoraire = '0' ;
|
|
|
|
|
|
|
|
UPDATE compta.t_classes_comptes SET clinique = '1'
|
|
WHERE oid IN (SELECT classe_1_id FROM compta.t_comptes WHERE clinique_honoraire = 'C' AND t_comptes.compte_general_id = t_comptes.oid) ;
|
|
|
|
|
|
|
|
UPDATE compta.t_classes_comptes SET clinique = '1'
|
|
WHERE oid IN (SELECT classe_2_id FROM compta.t_comptes WHERE clinique_honoraire = 'C' AND t_comptes.compte_general_id = t_comptes.oid) ;
|
|
|
|
|
|
|
|
UPDATE compta.t_classes_comptes SET clinique = '1'
|
|
WHERE oid IN (SELECT classe_3_id FROM compta.t_comptes WHERE clinique_honoraire = 'C' AND t_comptes.compte_general_id = t_comptes.oid) ;
|
|
|
|
|
|
|
|
UPDATE compta.t_classes_comptes SET clinique = '1'
|
|
WHERE oid IN (SELECT classe_4_id FROM compta.t_comptes WHERE clinique_honoraire = 'C' AND t_comptes.compte_general_id = t_comptes.oid) ;
|
|
|
|
|
|
|
|
UPDATE compta.t_classes_comptes SET clinique = '1'
|
|
WHERE oid IN (SELECT classe_5_id FROM compta.t_comptes WHERE clinique_honoraire = 'C' AND t_comptes.compte_general_id = t_comptes.oid) ;
|
|
|
|
|
|
|
|
UPDATE compta.t_classes_comptes SET clinique = '1'
|
|
WHERE oid IN (SELECT classe_6_id FROM compta.t_comptes WHERE clinique_honoraire = 'C' AND t_comptes.compte_general_id = t_comptes.oid) ;
|
|
|
|
|
|
|
|
UPDATE compta.t_classes_comptes SET honoraire = '1' WHERE oid IN (SELECT classe_1_id FROM compta.t_comptes WHERE clinique_honoraire = 'H' AND t_comptes.compte_general_id = t_comptes.oid) ;
|
|
|
|
|
|
|
|
UPDATE compta.t_classes_comptes SET honoraire = '1' WHERE oid IN (SELECT classe_2_id FROM compta.t_comptes WHERE clinique_honoraire = 'H' AND t_comptes.compte_general_id = t_comptes.oid) ;
|
|
|
|
|
|
|
|
UPDATE compta.t_classes_comptes SET honoraire = '1' WHERE oid IN (SELECT classe_3_id FROM compta.t_comptes WHERE clinique_honoraire = 'H' AND t_comptes.compte_general_id = t_comptes.oid) ;
|
|
|
|
|
|
|
|
UPDATE compta.t_classes_comptes SET honoraire = '1' WHERE oid IN (SELECT classe_4_id FROM compta.t_comptes WHERE clinique_honoraire = 'H' AND t_comptes.compte_general_id = t_comptes.oid) ;
|
|
|
|
|
|
|
|
UPDATE compta.t_classes_comptes SET honoraire = '1' WHERE oid IN (SELECT classe_5_id FROM compta.t_comptes WHERE clinique_honoraire = 'H' AND t_comptes.compte_general_id = t_comptes.oid) ;
|
|
|
|
|
|
|
|
UPDATE compta.t_classes_comptes SET honoraire = '1' WHERE oid IN (SELECT classe_6_id FROM compta.t_comptes WHERE clinique_honoraire = 'H' AND t_comptes.compte_general_id = t_comptes.oid) ;
|
|
|
|
|
|
|
|
|
|
]]></sqlcmd>
|
|
|
|
</NODE>
|
|
|
|
|
|
|
|
|
|
|
|
<NODE label="Tables répliquées">
|
|
|
|
|
|
<sqlcmd><![CDATA[
|
|
|
|
SELECT compta.cti_reorganize_comptes_c();
|
|
|
|
|
|
UPDATE compta.t_comptes_c SET
|
|
arbre_classe_1_id = 0,
|
|
arbre_classe_1_code = '',
|
|
arbre_classe_1_texte = '',
|
|
arbre_classe_2_id = 0,
|
|
arbre_classe_2_code = '',
|
|
arbre_classe_2_texte = '',
|
|
arbre_classe_3_id = 0,
|
|
arbre_classe_3_code = '',
|
|
arbre_classe_3_texte = '',
|
|
arbre_classe_4_id = 0,
|
|
arbre_classe_4_code = '',
|
|
arbre_classe_4_texte = '',
|
|
arbre_classe_5_id = 0,
|
|
arbre_classe_5_code = '',
|
|
arbre_classe_5_texte = '',
|
|
arbre_classe_6_id = 0,
|
|
arbre_classe_6_code = '',
|
|
arbre_classe_6_texte = '',
|
|
arbre_classe_7_id = 0,
|
|
arbre_classe_7_code = '',
|
|
arbre_classe_7_texte = ''; ;
|
|
|
|
|
|
|
|
UPDATE compta.t_comptes_c
|
|
SET
|
|
arbre_classe_1_id =
|
|
CASE
|
|
WHEN classe_1_texte <> '' THEN classe_1_id
|
|
WHEN classe_2_texte <> '' THEN classe_2_id
|
|
WHEN classe_3_texte <> '' THEN classe_3_id
|
|
WHEN classe_4_texte <> '' THEN classe_4_id
|
|
WHEN classe_5_texte <> '' THEN classe_5_id
|
|
WHEN classe_6_texte <> '' THEN classe_6_id
|
|
ELSE compte_general_id
|
|
END,
|
|
arbre_classe_1_code =
|
|
CASE
|
|
WHEN classe_1_texte <> '' THEN classe_1_code
|
|
WHEN classe_2_texte <> '' THEN classe_2_code
|
|
WHEN classe_3_texte <> '' THEN classe_3_code
|
|
WHEN classe_4_texte <> '' THEN classe_4_code
|
|
WHEN classe_5_texte <> '' THEN classe_5_code
|
|
WHEN classe_6_texte <> '' THEN classe_6_code
|
|
ELSE compte_general_numero
|
|
END,
|
|
arbre_classe_1_texte =
|
|
CASE
|
|
WHEN classe_1_texte <> '' THEN classe_1_texte
|
|
WHEN classe_2_texte <> '' THEN classe_2_texte
|
|
WHEN classe_3_texte <> '' THEN classe_3_texte
|
|
WHEN classe_4_texte <> '' THEN classe_4_texte
|
|
WHEN classe_5_texte <> '' THEN classe_5_texte
|
|
WHEN classe_6_texte <> '' THEN classe_6_texte
|
|
ELSE compte_general_texte
|
|
END ;
|
|
|
|
|
|
|
|
UPDATE compta.t_comptes_c
|
|
SET
|
|
arbre_classe_2_id =
|
|
CASE
|
|
WHEN classe_2_texte <> '' AND arbre_classe_1_code <> classe_2_code THEN classe_2_id
|
|
WHEN classe_3_texte <> '' AND arbre_classe_1_code <> classe_3_code THEN classe_3_id
|
|
WHEN classe_4_texte <> '' AND arbre_classe_1_code <> classe_4_code THEN classe_4_id
|
|
WHEN classe_5_texte <> '' AND arbre_classe_1_code <> classe_5_code THEN classe_5_id
|
|
WHEN classe_6_texte <> '' AND arbre_classe_1_code <> classe_6_code THEN classe_6_id
|
|
ELSE compte_general_id
|
|
END,
|
|
arbre_classe_2_code =
|
|
CASE
|
|
WHEN classe_2_texte <> '' AND arbre_classe_1_code <> classe_2_code THEN classe_2_code
|
|
WHEN classe_3_texte <> '' AND arbre_classe_1_code <> classe_3_code THEN classe_3_code
|
|
WHEN classe_4_texte <> '' AND arbre_classe_1_code <> classe_4_code THEN classe_4_code
|
|
WHEN classe_5_texte <> '' AND arbre_classe_1_code <> classe_5_code THEN classe_5_code
|
|
WHEN classe_6_texte <> '' AND arbre_classe_1_code <> classe_6_code THEN classe_6_code
|
|
ELSE compte_general_numero
|
|
END,
|
|
arbre_classe_2_texte =
|
|
CASE
|
|
WHEN classe_2_texte <> '' AND arbre_classe_1_code <> classe_2_code THEN classe_2_texte
|
|
WHEN classe_3_texte <> '' AND arbre_classe_1_code <> classe_3_code THEN classe_3_texte
|
|
WHEN classe_4_texte <> '' AND arbre_classe_1_code <> classe_4_code THEN classe_4_texte
|
|
WHEN classe_5_texte <> '' AND arbre_classe_1_code <> classe_5_code THEN classe_5_texte
|
|
WHEN classe_6_texte <> '' AND arbre_classe_1_code <> classe_6_code THEN classe_6_texte
|
|
ELSE compte_general_texte
|
|
END
|
|
WHERE arbre_classe_1_code <> compte_general_numero ;
|
|
|
|
|
|
|
|
|
|
UPDATE compta.t_comptes_c
|
|
SET
|
|
arbre_classe_3_id =
|
|
CASE
|
|
WHEN classe_3_texte <> '' AND arbre_classe_1_code <> classe_3_code AND arbre_classe_2_code <> classe_3_code THEN classe_3_id
|
|
WHEN classe_4_texte <> '' AND arbre_classe_1_code <> classe_4_code AND arbre_classe_2_code <> classe_4_code THEN classe_4_id
|
|
WHEN classe_5_texte <> '' AND arbre_classe_1_code <> classe_5_code AND arbre_classe_2_code <> classe_5_code THEN classe_5_id
|
|
WHEN classe_6_texte <> '' AND arbre_classe_1_code <> classe_6_code AND arbre_classe_2_code <> classe_6_code THEN classe_6_id
|
|
ELSE compte_general_id
|
|
END,
|
|
arbre_classe_3_code =
|
|
CASE
|
|
WHEN classe_3_texte <> '' AND arbre_classe_1_code <> classe_3_code AND arbre_classe_2_code <> classe_3_code THEN classe_3_code
|
|
WHEN classe_4_texte <> '' AND arbre_classe_1_code <> classe_4_code AND arbre_classe_2_code <> classe_4_code THEN classe_4_code
|
|
WHEN classe_5_texte <> '' AND arbre_classe_1_code <> classe_5_code AND arbre_classe_2_code <> classe_5_code THEN classe_5_code
|
|
WHEN classe_6_texte <> '' AND arbre_classe_1_code <> classe_6_code AND arbre_classe_2_code <> classe_6_code THEN classe_6_code
|
|
ELSE compte_general_numero
|
|
END,
|
|
arbre_classe_3_texte =
|
|
CASE
|
|
WHEN classe_3_texte <> '' AND arbre_classe_1_code <> classe_3_code AND arbre_classe_2_code <> classe_3_code THEN classe_3_texte
|
|
WHEN classe_4_texte <> '' AND arbre_classe_1_code <> classe_4_code AND arbre_classe_2_code <> classe_4_code THEN classe_4_texte
|
|
WHEN classe_5_texte <> '' AND arbre_classe_1_code <> classe_5_code AND arbre_classe_2_code <> classe_5_code THEN classe_5_texte
|
|
WHEN classe_6_texte <> '' AND arbre_classe_1_code <> classe_6_code AND arbre_classe_2_code <> classe_6_code THEN classe_6_texte
|
|
ELSE compte_general_texte
|
|
END
|
|
WHERE arbre_classe_1_code <> compte_general_numero AND arbre_classe_2_code <> compte_general_numero ;
|
|
|
|
|
|
|
|
|
|
UPDATE compta.t_comptes_c
|
|
SET
|
|
arbre_classe_4_id =
|
|
CASE
|
|
WHEN classe_4_texte <> '' AND arbre_classe_1_code <> classe_4_code AND arbre_classe_2_code <> classe_4_code AND arbre_classe_3_code <> classe_4_code THEN classe_4_id
|
|
WHEN classe_5_texte <> '' AND arbre_classe_1_code <> classe_5_code AND arbre_classe_2_code <> classe_5_code AND arbre_classe_3_code <> classe_5_code THEN classe_5_id
|
|
WHEN classe_6_texte <> '' AND arbre_classe_1_code <> classe_6_code AND arbre_classe_2_code <> classe_6_code AND arbre_classe_3_code <> classe_6_code THEN classe_6_id
|
|
ELSE compte_general_id
|
|
END,
|
|
arbre_classe_4_code =
|
|
CASE
|
|
WHEN classe_4_texte <> '' AND arbre_classe_1_code <> classe_4_code AND arbre_classe_2_code <> classe_4_code AND arbre_classe_3_code <> classe_4_code THEN classe_4_code
|
|
WHEN classe_5_texte <> '' AND arbre_classe_1_code <> classe_5_code AND arbre_classe_2_code <> classe_5_code AND arbre_classe_3_code <> classe_5_code THEN classe_5_code
|
|
WHEN classe_6_texte <> '' AND arbre_classe_1_code <> classe_6_code AND arbre_classe_2_code <> classe_6_code AND arbre_classe_3_code <> classe_6_code THEN classe_6_code
|
|
ELSE compte_general_numero
|
|
END,
|
|
arbre_classe_4_texte =
|
|
CASE
|
|
WHEN classe_4_texte <> '' AND arbre_classe_1_code <> classe_4_code AND arbre_classe_2_code <> classe_4_code AND arbre_classe_3_code <> classe_4_code THEN classe_4_texte
|
|
WHEN classe_5_texte <> '' AND arbre_classe_1_code <> classe_5_code AND arbre_classe_2_code <> classe_5_code AND arbre_classe_3_code <> classe_5_code THEN classe_5_texte
|
|
WHEN classe_6_texte <> '' AND arbre_classe_1_code <> classe_6_code AND arbre_classe_2_code <> classe_6_code AND arbre_classe_3_code <> classe_6_code THEN classe_6_texte
|
|
ELSE compte_general_texte
|
|
END
|
|
WHERE arbre_classe_1_code <> compte_general_numero AND arbre_classe_2_code <> compte_general_numero AND arbre_classe_3_code <> compte_general_numero ;
|
|
|
|
|
|
|
|
|
|
UPDATE compta.t_comptes_c
|
|
SET
|
|
arbre_classe_5_id =
|
|
CASE
|
|
WHEN classe_5_texte <> '' AND arbre_classe_1_code <> classe_5_code AND arbre_classe_2_code <> classe_5_code AND arbre_classe_3_code <> classe_5_code AND arbre_classe_4_code <> classe_5_code THEN classe_5_id
|
|
WHEN classe_6_texte <> '' AND arbre_classe_1_code <> classe_6_code AND arbre_classe_2_code <> classe_6_code AND arbre_classe_3_code <> classe_6_code AND arbre_classe_4_code <> classe_6_code THEN classe_6_id
|
|
ELSE compte_general_id
|
|
END,
|
|
arbre_classe_5_code =
|
|
CASE
|
|
WHEN classe_5_texte <> '' AND arbre_classe_1_code <> classe_5_code AND arbre_classe_2_code <> classe_5_code AND arbre_classe_3_code <> classe_5_code AND arbre_classe_4_code <> classe_5_code THEN classe_5_code
|
|
WHEN classe_6_texte <> '' AND arbre_classe_1_code <> classe_6_code AND arbre_classe_2_code <> classe_6_code AND arbre_classe_3_code <> classe_6_code AND arbre_classe_4_code <> classe_6_code THEN classe_6_code
|
|
ELSE compte_general_numero
|
|
END,
|
|
arbre_classe_5_texte =
|
|
CASE
|
|
WHEN classe_5_texte <> '' AND arbre_classe_1_code <> classe_5_code AND arbre_classe_2_code <> classe_5_code AND arbre_classe_3_code <> classe_5_code AND arbre_classe_4_code <> classe_5_code THEN classe_5_texte
|
|
WHEN classe_6_texte <> '' AND arbre_classe_1_code <> classe_6_code AND arbre_classe_2_code <> classe_6_code AND arbre_classe_3_code <> classe_6_code AND arbre_classe_4_code <> classe_6_code THEN classe_6_texte
|
|
ELSE compte_general_texte
|
|
END
|
|
WHERE arbre_classe_1_code <> compte_general_numero AND arbre_classe_2_code <> compte_general_numero AND arbre_classe_3_code <> compte_general_numero AND arbre_classe_4_code <> compte_general_numero ;
|
|
|
|
|
|
|
|
|
|
UPDATE compta.t_comptes_c
|
|
SET
|
|
arbre_classe_6_id =
|
|
CASE
|
|
WHEN classe_6_texte <> '' AND arbre_classe_1_code <> classe_6_code AND arbre_classe_2_code <> classe_6_code AND arbre_classe_3_code <> classe_6_code AND arbre_classe_4_code <> classe_6_code AND arbre_classe_4_code <> classe_6_code THEN classe_6_id
|
|
ELSE compte_general_id
|
|
END,
|
|
arbre_classe_6_code =
|
|
CASE
|
|
WHEN classe_6_texte <> '' AND arbre_classe_1_code <> classe_6_code AND arbre_classe_2_code <> classe_6_code AND arbre_classe_3_code <> classe_6_code AND arbre_classe_4_code <> classe_6_code AND arbre_classe_4_code <> classe_6_code THEN classe_6_code
|
|
ELSE compte_general_numero
|
|
END,
|
|
arbre_classe_6_texte =
|
|
CASE
|
|
WHEN classe_6_texte <> '' AND arbre_classe_1_code <> classe_6_code AND arbre_classe_2_code <> classe_6_code AND arbre_classe_3_code <> classe_6_code AND arbre_classe_4_code <> classe_6_code AND arbre_classe_4_code <> classe_6_code THEN classe_6_texte
|
|
ELSE compte_general_texte
|
|
END
|
|
WHERE arbre_classe_1_code <> compte_general_numero AND arbre_classe_2_code <> compte_general_numero AND arbre_classe_3_code <> compte_general_numero AND arbre_classe_4_code <> compte_general_numero AND arbre_classe_5_code <> compte_general_numero ;
|
|
|
|
|
|
|
|
|
|
UPDATE compta.t_comptes_c
|
|
SET
|
|
arbre_classe_7_id = compte_general_id,
|
|
arbre_classe_7_code = compte_general_numero,
|
|
arbre_classe_7_texte = compte_general_texte
|
|
WHERE arbre_classe_1_code <> numero
|
|
AND arbre_classe_2_code <> compte_general_numero
|
|
AND arbre_classe_3_code <> compte_general_numero
|
|
AND arbre_classe_4_code <> compte_general_numero
|
|
AND arbre_classe_5_code <> compte_general_numero
|
|
AND arbre_classe_6_code <> compte_general_numero ;
|
|
|
|
|
|
|
|
SELECT compta.cti_update_schema_classes('*ALL');
|
|
|
|
]]></sqlcmd>
|
|
|
|
</NODE>
|
|
|
|
<NODE label="Budget">
|
|
<sqlcmd><![CDATA[
|
|
|
|
SELECT compta.cti_gen_budget(0);
|
|
|
|
]]></sqlcmd>
|
|
|
|
</NODE>
|
|
|
|
<NODE label="Controle chiffrier">
|
|
<sqlcmd><![CDATA[
|
|
SELECT compta.cti_reorganize_controle_chiffrier();
|
|
]]></sqlcmd>
|
|
</NODE>
|
|
|
|
<NODE label="Référencement paramètres">
|
|
|
|
<sqlcmd><![CDATA[
|
|
|
|
TRUNCATE compta.p_mois_comptables;
|
|
INSERT INTO compta.p_mois_comptables (mois_comptable, texte, exercice_comptable, annee, mois, texte_court, exercice_mois_comptable_1)
|
|
SELECT mois, texte, exercice_comptable, annee, numero_mois, texte_court, exercice_mois_comptable_1
|
|
FROM base.p_calendrier_mois
|
|
WHERE mois not in (select mois_comptable from compta.p_mois_comptables)
|
|
AND mois IN (select mois_comptable from compta.p_historique_ecritures);
|
|
|
|
|
|
TRUNCATE compta.p_oids;
|
|
|
|
|
|
INSERT INTO compta.p_oids (code_table, oid)
|
|
SELECT 'journaux_c', journal_id
|
|
FROM compta.p_historique_ecritures_total
|
|
WHERE clinique_honoraire = 'C' AND journal_id NOT IN (SELECT oid FROM compta.p_oids WHERE code_table = 'journaux_c')
|
|
GROUP BY 1,2;
|
|
|
|
INSERT INTO compta.p_oids (code_table, oid)
|
|
SELECT 'journaux_h', journal_id
|
|
FROM compta.p_historique_ecritures_total
|
|
WHERE clinique_honoraire = 'H' AND journal_id NOT IN (SELECT oid FROM compta.p_oids WHERE code_table = 'journaux_h')
|
|
GROUP BY 1,2;
|
|
|
|
|
|
INSERT INTO compta.p_oids (code_table, oid)
|
|
SELECT 'comptes_c', compte_id
|
|
FROM compta.v_historique_ecritures_total_1
|
|
WHERE clinique_honoraire = 'C' AND compte_id NOT IN (SELECT oid FROM compta.p_oids WHERE code_table = 'comptes_c')
|
|
GROUP BY 1,2;
|
|
|
|
|
|
INSERT INTO compta.p_oids (code_table, oid)
|
|
SELECT 'comptes_h', compte_id
|
|
FROM compta.v_historique_ecritures_total_1
|
|
WHERE clinique_honoraire = 'H' AND compte_id NOT IN (SELECT oid FROM compta.p_oids WHERE code_table = 'comptes_h')
|
|
GROUP BY 1,2;
|
|
|
|
|
|
INSERT INTO compta.p_oids (code_table, oid)
|
|
SELECT 'comptes_extra_c', compte_extra_id
|
|
FROM compta.v_historique_ecritures_total_1
|
|
WHERE clinique_honoraire = 'C'
|
|
AND compte_extra_id NOT IN (SELECT oid FROM compta.p_oids WHERE code_table = 'comptes_extra_c')
|
|
GROUP BY 1,2;
|
|
|
|
|
|
INSERT INTO compta.p_oids (code_table, oid)
|
|
SELECT 'comptes_extra_h', compte_extra_id
|
|
FROM compta.v_historique_ecritures_total_1
|
|
WHERE clinique_honoraire = 'H'
|
|
AND compte_extra_id NOT IN (SELECT oid FROM compta.p_oids WHERE code_table = 'comptes_extra_h')
|
|
GROUP BY 1,2;
|
|
|
|
|
|
INSERT INTO compta.p_oids (code_table, oid)
|
|
SELECT 'types_compta_c', type_compta_id
|
|
FROM compta.v_historique_ecritures_total_1
|
|
WHERE clinique_honoraire = 'C'
|
|
AND type_compta_id NOT IN (SELECT oid FROM compta.p_oids WHERE code_table = 'types_compta_c')
|
|
GROUP BY 1,2;
|
|
|
|
|
|
INSERT INTO compta.p_oids (code_table, oid)
|
|
SELECT 'types_compta_h', type_compta_id
|
|
FROM compta.v_historique_ecritures_total_1
|
|
WHERE clinique_honoraire = 'H'
|
|
AND type_compta_id NOT IN (SELECT oid FROM compta.p_oids WHERE code_table = 'types_compta_h')
|
|
GROUP BY 1,2;
|
|
|
|
|
|
INSERT INTO compta.p_oids (code_table, oid)
|
|
SELECT 'types_compta_extra_c', type_compta_extra_id
|
|
FROM compta.v_historique_ecritures_total_1
|
|
WHERE clinique_honoraire = 'C'
|
|
AND type_compta_extra_id NOT IN (SELECT oid FROM compta.p_oids WHERE code_table = 'types_compta_extra_c')
|
|
GROUP BY 1,2;
|
|
|
|
|
|
INSERT INTO compta.p_oids (code_table, oid)
|
|
SELECT 'types_compta_extra_h', type_compta_extra_id
|
|
FROM compta.v_historique_ecritures_total_1
|
|
WHERE clinique_honoraire = 'H'
|
|
AND type_compta_extra_id NOT IN (SELECT oid FROM compta.p_oids WHERE code_table = 'types_compta_extra_h')
|
|
GROUP BY 1,2;
|
|
|
|
|
|
INSERT INTO compta.p_oids (code_table, oid)
|
|
SELECT 'sections_analytiques_c', section_analytique_id
|
|
FROM compta.p_historique_ecritures_total
|
|
WHERE clinique_honoraire = 'C'
|
|
AND section_analytique_id NOT IN (SELECT oid FROM compta.p_oids WHERE code_table = 'sections_analytiques_c')
|
|
GROUP BY 1,2;
|
|
|
|
|
|
INSERT INTO compta.p_oids (code_table, oid)
|
|
SELECT 'partenaires_c', partenaire_id
|
|
FROM compta.p_historique_ecritures_total
|
|
WHERE clinique_honoraire = 'C'
|
|
AND partenaire_id NOT IN (SELECT oid FROM compta.p_oids WHERE code_table = 'partenaires_c')
|
|
GROUP BY 1,2;
|
|
|
|
INSERT INTO compta.p_oids (code_table, oid)
|
|
SELECT 'partenaires_h', partenaire_id
|
|
FROM compta.p_historique_ecritures_total
|
|
WHERE clinique_honoraire = 'H'
|
|
AND partenaire_id NOT IN (SELECT oid FROM compta.p_oids WHERE code_table = 'partenaires_h')
|
|
GROUP BY 1,2;
|
|
|
|
|
|
INSERT INTO compta.p_oids (code_table, oid)
|
|
SELECT 'sites_c', site_id
|
|
FROM compta.p_historique_ecritures_total
|
|
WHERE clinique_honoraire = 'C'
|
|
AND site_id NOT IN (SELECT oid FROM compta.p_oids WHERE code_table = 'sites_c')
|
|
GROUP BY 1,2;
|
|
|
|
|
|
INSERT INTO compta.p_oids (code_table, oid)
|
|
SELECT 'sites_h', site_id
|
|
FROM compta.p_historique_ecritures_total
|
|
WHERE clinique_honoraire = 'H'
|
|
AND site_id NOT IN (SELECT oid FROM compta.p_oids WHERE code_table = 'sites_h')
|
|
GROUP BY 1,2;
|
|
|
|
|
|
|
|
SELECT compta.cti_update_schema_classes('*ALL');
|
|
|
|
|
|
]]></sqlcmd>
|
|
</NODE>
|
|
|
|
<NODE label="Réorganisation tables">
|
|
|
|
<sqlcmd><![CDATA[
|
|
|
|
SELECT base.cti_vacuum_table('compta','p_historique_ecritures_total');
|
|
|
|
SELECT base.cti_reindex_schema('compta');
|
|
|
|
VACUUM FULL compta.t_comptes;
|
|
VACUUM FULL compta.t_comptes_c;
|
|
VACUUM FULL compta.t_classes_comptes;
|
|
|
|
]]></sqlcmd>
|
|
</NODE>
|
|
|
|
<NODE label="Vide cache">
|
|
<sqlcmd><![CDATA[
|
|
|
|
SELECT cti_cache_reload as log from cache.cti_cache_reload('iCTI_compta', true);
|
|
|
|
]]></sqlcmd>
|
|
</NODE>
|
|
|
|
|
|
|
|
</NODE>
|
|
|
|
<NODE name="DISABLE_INDEX" label="DÉSACTIVATION INDEX">
|
|
|
|
<NODE label="Ecritures">
|
|
<sqlcmd><![CDATA[
|
|
|
|
SELECT base.cti_disable_index('compta', 'i_historique_ecritures_2');
|
|
SELECT base.cti_disable_index('compta', 'i_historique_ecritures_3');
|
|
SELECT base.cti_disable_index('compta', 'i_historique_ecritures_4');
|
|
SELECT base.cti_disable_index('compta', 'i_historique_ecritures_5');
|
|
SELECT base.cti_disable_index('compta', 'i_historique_ecritures_6');
|
|
SELECT base.cti_disable_index('compta', 'i_historique_ecritures_7');
|
|
SELECT base.cti_disable_index('compta', 'i_historique_ecritures_8');
|
|
SELECT base.cti_disable_index('compta', 'i_historique_ecritures_9');
|
|
SELECT base.cti_disable_index('compta', 'i_historique_ecritures_10');
|
|
SELECT base.cti_disable_index('compta', 'i_historique_ecritures_11');
|
|
SELECT base.cti_disable_index('compta', 'i_historique_ecritures_12');
|
|
SELECT base.cti_disable_index('compta', 'i_historique_ecritures_13');
|
|
|
|
]]></sqlcmd>
|
|
</NODE>
|
|
|
|
|
|
</NODE>
|
|
|
|
<NODE name="ENABLE_INDEX" label="RÉACTIVATION INDEX">
|
|
|
|
<NODE label="Ecritures">
|
|
<sqlcmd><![CDATA[
|
|
|
|
SELECT base.cti_enable_index('compta', 'i_historique_ecritures_1');
|
|
SELECT base.cti_enable_index('compta', 'i_historique_ecritures_2');
|
|
SELECT base.cti_enable_index('compta', 'i_historique_ecritures_3');
|
|
SELECT base.cti_enable_index('compta', 'i_historique_ecritures_4');
|
|
SELECT base.cti_enable_index('compta', 'i_historique_ecritures_5');
|
|
SELECT base.cti_enable_index('compta', 'i_historique_ecritures_6');
|
|
SELECT base.cti_enable_index('compta', 'i_historique_ecritures_7');
|
|
SELECT base.cti_enable_index('compta', 'i_historique_ecritures_8');
|
|
SELECT base.cti_enable_index('compta', 'i_historique_ecritures_9');
|
|
SELECT base.cti_enable_index('compta', 'i_historique_ecritures_10');
|
|
SELECT base.cti_enable_index('compta', 'i_historique_ecritures_11');
|
|
SELECT base.cti_enable_index('compta', 'i_historique_ecritures_12');
|
|
SELECT base.cti_enable_index('compta', 'i_historique_ecritures_13');
|
|
|
|
]]></sqlcmd>
|
|
</NODE>
|
|
|
|
|
|
</NODE>
|
|
|
|
<NODE name="RAZ" label="RAZ BASE">
|
|
|
|
<NODE label="Nettoyage des tables">
|
|
<sqlcmd><![CDATA[
|
|
|
|
TRUNCATE compta.p_historique_ecritures;
|
|
TRUNCATE compta.p_historique_ecritures_total;
|
|
TRUNCATE compta.p_chiffrier_comptable;
|
|
|
|
]]></sqlcmd>
|
|
</NODE>
|
|
|
|
</NODE>
|
|
|
|
</ROOT>
|