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554 lines
20 KiB
554 lines
20 KiB
return: text
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lang: plpgsql
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parameters:
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p0:
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type: bigint
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name: i_oid
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src: |
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DECLARE
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result TEXT;
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BEGIN
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-- Table de travail
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IF NOT EXISTS (SELECT * FROM pg_class WHERE relnamespace = pg_my_temp_schema() AND relname = 'w_cti_gen_budget') THEN
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DROP TABLE IF EXISTS w_cti_gen_budget;
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CREATE TEMP TABLE w_cti_gen_budget(
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oid bigint,
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import_ligne text,
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import_compte_budgetaire text,
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import_compte_texte text,
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import_include_comptes text,
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import_exclude_comptes text,
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import_montant_exercice text,
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import_type_ventilation text,
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import_taux01 text,
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import_taux02 text,
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import_taux03 text,
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import_taux04 text,
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import_taux05 text,
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import_taux06 text,
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import_taux07 text,
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import_taux08 text,
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import_taux09 text,
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import_taux10 text,
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import_taux11 text,
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import_taux12 text,
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montant_exercice numeric,
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taux01 numeric,
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taux02 numeric,
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taux03 numeric,
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taux04 numeric,
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taux05 numeric,
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taux06 numeric,
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taux07 numeric,
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taux08 numeric,
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taux09 numeric,
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taux10 numeric,
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taux11 numeric,
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taux12 numeric,
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import_section_analytique text
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);
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END IF;
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-- lignes de budget issues du copier coller excel
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TRUNCATE w_cti_gen_budget;
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INSERT INTO w_cti_gen_budget(oid, import_ligne)
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SELECT
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oid,
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trim(import_ligne) AS import_ligne
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FROM
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(
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SELECT oid, unnest(data_array) AS import_ligne
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FROM
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(
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SELECT
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t_budget.oid, string_to_array(replace(import_data,E'\t','||'),E'\r') AS data_array
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FROM compta.t_budget
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WHERE is_actif = '1' AND
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(
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t_budget.oid = i_oid OR
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i_oid = 0
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)
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) subview
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) subview
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WHERE trim(import_ligne) <> '';
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-- Découpage champs
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UPDATE w_cti_gen_budget SET
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import_compte_budgetaire = trim(split_part(import_ligne,'||',1)),
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import_compte_texte = trim(split_part(import_ligne,'||',2)),
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import_include_comptes = trim(split_part(import_ligne,'||',3)),
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import_exclude_comptes = trim(split_part(import_ligne,'||',4)),
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import_montant_exercice = trim(split_part(import_ligne,'||',5)),
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import_type_ventilation = trim(split_part(import_ligne,'||',6)),
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import_taux01 = trim(split_part(import_ligne,'||',7)),
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import_taux02 = trim(split_part(import_ligne,'||',8)),
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import_taux03 = trim(split_part(import_ligne,'||',9)),
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import_taux04 = trim(split_part(import_ligne,'||',10)),
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import_taux05 = trim(split_part(import_ligne,'||',11)),
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import_taux06 = trim(split_part(import_ligne,'||',12)),
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import_taux07 = trim(split_part(import_ligne,'||',13)),
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import_taux08 = trim(split_part(import_ligne,'||',14)),
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import_taux09 = trim(split_part(import_ligne,'||',15)),
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import_taux10 = trim(split_part(import_ligne,'||',16)),
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import_taux11 = trim(split_part(import_ligne,'||',17)),
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import_taux12 = trim(split_part(import_ligne,'||',18)),
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import_section_analytique = trim(split_part(import_ligne,'||',19))
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;
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-- Champs numériques
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UPDATE w_cti_gen_budget SET
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montant_exercice = CASE WHEN import_montant_exercice <> '' THEN base.cti_to_number(translate(import_montant_exercice ,',€? ','.')) ELSE 0 END,
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taux01 = CASE WHEN import_taux01 <> '' THEN base.cti_to_number(translate(import_taux01 ,',€? ','.')) ELSE 0 END,
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taux02 = CASE WHEN import_taux02 <> '' THEN base.cti_to_number(translate(import_taux02 ,',€? ','.')) ELSE 0 END,
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taux03 = CASE WHEN import_taux03 <> '' THEN base.cti_to_number(translate(import_taux03 ,',€? ','.')) ELSE 0 END,
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taux04 = CASE WHEN import_taux04 <> '' THEN base.cti_to_number(translate(import_taux04 ,',€? ','.')) ELSE 0 END,
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taux05 = CASE WHEN import_taux05 <> '' THEN base.cti_to_number(translate(import_taux05 ,',€? ','.')) ELSE 0 END,
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taux06 = CASE WHEN import_taux06 <> '' THEN base.cti_to_number(translate(import_taux06 ,',€? ','.')) ELSE 0 END,
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taux07 = CASE WHEN import_taux07 <> '' THEN base.cti_to_number(translate(import_taux07 ,',€? ','.')) ELSE 0 END,
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taux08 = CASE WHEN import_taux08 <> '' THEN base.cti_to_number(translate(import_taux08 ,',€? ','.')) ELSE 0 END,
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taux09 = CASE WHEN import_taux09 <> '' THEN base.cti_to_number(translate(import_taux09 ,',€? ','.')) ELSE 0 END,
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taux10 = CASE WHEN import_taux10 <> '' THEN base.cti_to_number(translate(import_taux10 ,',€? ','.')) ELSE 0 END,
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taux11 = CASE WHEN import_taux11 <> '' THEN base.cti_to_number(translate(import_taux11 ,',€? ','.')) ELSE 0 END,
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taux12 = CASE WHEN import_taux12 <> '' THEN base.cti_to_number(translate(import_taux12 ,',€? ','.')) ELSE 0 END
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;
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-- Génération des tables budget
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DELETE FROM compta.t_budget_compte
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WHERE budget_id IN (SELECT oid FROM w_cti_gen_budget)
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;
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-- Budget structuré
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INSERT INTO compta.t_budget_compte(
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budget_id,
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numero,
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texte,
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clinique_honoraire,
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section_analytique_code,
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include_numero,
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exclude_numero,
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montant_budget_exercice,
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mode_ventilation,
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taux_budget_mensuel)
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SELECT
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oid,
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import_compte_budgetaire,
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import_compte_texte,
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'C'::text AS clinique_honoraire,
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import_section_analytique,
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import_include_comptes,
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import_exclude_comptes,
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montant_exercice,
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import_type_ventilation,
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Array[
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taux01,
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taux02,
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taux03,
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taux04,
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taux05,
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taux06,
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taux07,
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taux08,
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taux09,
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taux10,
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taux11,
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taux12
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]
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FROM w_cti_gen_budget
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WHERE import_compte_budgetaire <> '' AND
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import_compte_budgetaire BETWEEN '1' AND '99999999' AND
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import_include_comptes <> ''
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;
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-- Ajout compte à zéro pour jointure budget
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INSERT INTO compta.t_types_compta(
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oid, code_original, code, texte, specialite)
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SELECT 0, '', 'NR', 'Non renseigné', ''
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WHERE 0 NOT IN (SELECT oid FROM compta.t_types_compta)
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;
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INSERT INTO compta.t_classes_comptes
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(oid, code, texte, clinique, honoraire)
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SELECT 0, '0', 'Non renseigné', '0', '0'
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WHERE 0 NOT IN (SELECT oid FROM compta.t_classes_comptes)
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;
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INSERT INTO compta.t_comptes
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(oid, type_compta_id, numero, texte, clinique_honoraire, compte_general_id)
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SELECT 0, 0, '00000000', 'Non renseigné', 'C', 0
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WHERE 0 NOT IN (SELECT oid FROM compta.t_comptes)
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;
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INSERT INTO compta.t_comptes(
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type_compta_id, numero, texte, clinique_honoraire)
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SELECT subview.type_compta_id,
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t_budget_compte.numero,
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t_budget_compte.texte,
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t_budget_compte.clinique_honoraire
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FROM compta.t_budget_compte
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JOIN
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(
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SELECT
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substr(numero,1,1) AS classe, MAX(type_compta_id) AS type_compta_id
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FROM compta.t_comptes
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WHERE oid = compte_general_id
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GROUP BY 1
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ORDER BY count(*) DESC
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) subview ON substr(numero,1,1)= subview.classe
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LEFT JOIN compta.t_comptes ON
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t_budget_compte.numero = t_comptes.numero AND
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subview.type_compta_id = t_comptes.type_compta_id
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WHERE t_budget_compte.numero BETWEEN '1' AND '99999999' AND
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t_comptes.oid IS NULL
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;
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UPDATE compta.t_comptes
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SET compte_general_id = oid
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WHERE (compte_general_id IS NULL OR compte_general_id = 0) AND
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numero IN (SELECT numero FROM compta.t_budget_compte)
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;
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PERFORM compta.cti_reorganize_comptes_c();
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PERFORM base.cti_update_classes('compta', 't_comptes_c', 'CPT','');
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UPDATE compta.t_budget_compte
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SET compte_budget_id = t_comptes.oid
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FROM compta.t_comptes
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WHERE t_budget_compte.numero = t_comptes.numero AND
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t_budget_compte.numero BETWEEN '1' AND '99999999' AND
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compte_budget_id IS DISTINCT FROM t_comptes.oid
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;
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-- Table d'association lignes budget - comptes
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DROP TABLE IF EXISTS w_budget_compte_compte;
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CREATE TEMP TABLE w_budget_compte_compte AS
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SELECT t_budget_compte.oid AS in_budget_compte_id, t_comptes.oid AS in_compte_id
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FROM compta.t_budget_compte
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JOIN compta.t_comptes ON
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t_comptes.numero ILIKE ANY (string_to_array(replace(include_numero,'*','%'),' ')) AND
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NOT (t_comptes.numero ILIKE ANY (string_to_array(replace(exclude_numero,'*','%'),' ')))
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;
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INSERT INTO compta.t_budget_compte_compte
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(budget_compte_id, compte_id)
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SELECT in_budget_compte_id, in_compte_id
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FROM w_budget_compte_compte
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LEFT JOIN compta.t_budget_compte_compte ON
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in_budget_compte_id = budget_compte_id AND
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in_compte_id = compte_id
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WHERE budget_compte_id IS NULL
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;
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DELETE FROM compta.t_budget_compte_compte
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USING
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(
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SELECT budget_compte_id, compte_id
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FROM compta.t_budget_compte_compte
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LEFT JOIN w_budget_compte_compte ON
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in_budget_compte_id = budget_compte_id AND
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in_compte_id = compte_id
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WHERE in_budget_compte_id IS NULL
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) subview
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WHERE t_budget_compte_compte.budget_compte_id = subview.budget_compte_id AND
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t_budget_compte_compte.compte_id = subview.compte_id
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;
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UPDATE compta.p_historique_ecritures_total p_historique_ecritures
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SET compte_budget_id = t_budget_compte.compte_budget_id
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FROM compta.t_budget_compte_compte,
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compta.t_budget_compte,
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compta.t_budget
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WHERE t_budget_compte_compte.compte_id = p_historique_ecritures.compte_id AND
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t_budget_compte_compte.budget_compte_id = t_budget_compte.oid AND
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t_budget_compte.budget_id = t_budget.oid AND
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t_budget.exercice_comptable = p_historique_ecritures.exercice_comptable AND
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t_budget.site_id = p_historique_ecritures.site_id AND
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p_historique_ecritures.compte_budget_id IS DISTINCT FROM t_budget_compte.compte_budget_id
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;
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UPDATE compta.p_historique_ecritures
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SET compte_budget_id = t_budget_compte.compte_budget_id
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FROM compta.t_budget_compte_compte,
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compta.t_budget_compte,
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compta.t_budget
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WHERE t_budget_compte_compte.compte_id = p_historique_ecritures.compte_id AND
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t_budget_compte_compte.budget_compte_id = t_budget_compte.oid AND
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t_budget_compte.budget_id = t_budget.oid AND
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t_budget.exercice_comptable = p_historique_ecritures.exercice_comptable AND
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t_budget.site_id = p_historique_ecritures.site_id AND
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p_historique_ecritures.compte_budget_id IS DISTINCT FROM t_budget_compte.compte_budget_id
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;
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UPDATE compta.p_historique_ecritures_total
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SET compte_budget_id = compte_nonsigne_id
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FROM compta.t_comptes
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WHERE compte_id = t_comptes.oid AND
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(compte_budget_id = 0 OR compte_budget_id IS NULL)
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;
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UPDATE compta.p_historique_ecritures
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SET compte_budget_id = compte_nonsigne_id
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FROM compta.t_comptes
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WHERE compte_id = t_comptes.oid AND
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(compte_budget_id = 0 OR compte_budget_id IS NULL)
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;
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UPDATE compta.p_historique_ecritures_total
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SET compte_budget_id = 0
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WHERE compte_budget_id IS NULL
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;
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UPDATE compta.p_historique_ecritures
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SET compte_budget_id = 0
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WHERE compte_budget_id IS NULL
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;
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-- Ventilation mensuelle
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-- Mois
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UPDATE compta.t_budget
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SET mois = subview.mois
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FROM
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(
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SELECT oid, base.cti_array_accum(mois) AS mois
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FROM
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(
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SELECT t_budget.oid, p_calendrier_mois.mois
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FROM base.p_calendrier_mois
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JOIN compta.t_budget ON t_budget.exercice_comptable = p_calendrier_mois.exercice_comptable
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ORDER BY t_budget.oid, p_calendrier_mois.mois
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) subview
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GROUP BY 1
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) subview
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WHERE t_budget.oid = subview.oid AND
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t_budget.mois IS DISTINCT FROM subview.mois
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;
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-- Taux de ventilation
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-- Prorata temporis
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UPDATE compta.t_budget_compte
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SET taux_budget_mensuel =
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ARRAY[
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1.00/12,
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1.00/12,
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1.00/12,
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1.00/12,
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1.00/12,
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1.00/12,
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1.00/12,
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1.00/12,
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1.00/12,
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1.00/12,
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1.00/12,
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1.00/12
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]
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WHERE mode_ventilation = '1'
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;
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--Saisonnalisé
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UPDATE compta.t_budget_compte
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SET taux_budget_mensuel = subview.taux_budget_mensuel
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FROM
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(
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SELECT
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t_budget_compte.oid,
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t_budget_compte.numero,
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Array[
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base.cti_division(SUM(CASE WHEN mois_comptable+100 = t_budget.mois[1] THEN montant_debit-montant_credit ELSE 0 END),SUM(montant_debit-montant_credit)),
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base.cti_division(SUM(CASE WHEN mois_comptable+100 = t_budget.mois[2] THEN montant_debit-montant_credit ELSE 0 END),SUM(montant_debit-montant_credit)),
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base.cti_division(SUM(CASE WHEN mois_comptable+100 = t_budget.mois[3] THEN montant_debit-montant_credit ELSE 0 END),SUM(montant_debit-montant_credit)),
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base.cti_division(SUM(CASE WHEN mois_comptable+100 = t_budget.mois[4] THEN montant_debit-montant_credit ELSE 0 END),SUM(montant_debit-montant_credit)),
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base.cti_division(SUM(CASE WHEN mois_comptable+100 = t_budget.mois[5] THEN montant_debit-montant_credit ELSE 0 END),SUM(montant_debit-montant_credit)),
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base.cti_division(SUM(CASE WHEN mois_comptable+100 = t_budget.mois[6] THEN montant_debit-montant_credit ELSE 0 END),SUM(montant_debit-montant_credit)),
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base.cti_division(SUM(CASE WHEN mois_comptable+100 = t_budget.mois[7] THEN montant_debit-montant_credit ELSE 0 END),SUM(montant_debit-montant_credit)),
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base.cti_division(SUM(CASE WHEN mois_comptable+100 = t_budget.mois[8] THEN montant_debit-montant_credit ELSE 0 END),SUM(montant_debit-montant_credit)),
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base.cti_division(SUM(CASE WHEN mois_comptable+100 = t_budget.mois[9] THEN montant_debit-montant_credit ELSE 0 END),SUM(montant_debit-montant_credit)),
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base.cti_division(SUM(CASE WHEN mois_comptable+100 = t_budget.mois[10] THEN montant_debit-montant_credit ELSE 0 END),SUM(montant_debit-montant_credit)),
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base.cti_division(SUM(CASE WHEN mois_comptable+100 = t_budget.mois[11] THEN montant_debit-montant_credit ELSE 0 END),SUM(montant_debit-montant_credit)),
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base.cti_division(SUM(CASE WHEN mois_comptable+100 = t_budget.mois[12] THEN montant_debit-montant_credit ELSE 0 END),SUM(montant_debit-montant_credit))
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] AS taux_budget_mensuel,
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SUM(montant_debit-montant_credit)
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FROM compta.p_historique_ecritures
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JOIN compta.t_budget ON p_historique_ecritures.exercice_comptable = t_budget.exercice_comptable -1
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JOIN compta.t_budget_compte ON budget_id = t_budget.oid AND mode_ventilation = '2'
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JOIN compta.t_budget_compte_compte ON t_budget_compte.oid = budget_compte_id
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WHERE p_historique_ecritures.compte_id = t_budget_compte_compte.compte_id AND
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is_budget IS DISTINCT FROM '1'
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GROUP BY 1,2
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) subview
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WHERE t_budget_compte.oid = subview.oid
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;
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-- Montant saisis
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UPDATE compta.t_budget_compte
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SET taux_budget_mensuel =
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ARRAY[
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base.cti_division(taux_budget_mensuel[1],montant_budget_exercice),
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|
base.cti_division(taux_budget_mensuel[2],montant_budget_exercice),
|
|
base.cti_division(taux_budget_mensuel[3],montant_budget_exercice),
|
|
base.cti_division(taux_budget_mensuel[4],montant_budget_exercice),
|
|
base.cti_division(taux_budget_mensuel[5],montant_budget_exercice),
|
|
base.cti_division(taux_budget_mensuel[6],montant_budget_exercice),
|
|
base.cti_division(taux_budget_mensuel[7],montant_budget_exercice),
|
|
base.cti_division(taux_budget_mensuel[8],montant_budget_exercice),
|
|
base.cti_division(taux_budget_mensuel[9],montant_budget_exercice),
|
|
base.cti_division(taux_budget_mensuel[10],montant_budget_exercice),
|
|
base.cti_division(taux_budget_mensuel[11],montant_budget_exercice),
|
|
base.cti_division(taux_budget_mensuel[12],montant_budget_exercice)
|
|
]
|
|
WHERE mode_ventilation = '8'
|
|
;
|
|
|
|
|
|
-- Ajustement dernier mois (arrondis)
|
|
UPDATE compta.t_budget_compte SET
|
|
montant_budget_mensuel =
|
|
ARRAY[
|
|
round(montant_budget_exercice * taux_budget_mensuel[1],2),
|
|
round(montant_budget_exercice * taux_budget_mensuel[2],2),
|
|
round(montant_budget_exercice * taux_budget_mensuel[3],2),
|
|
round(montant_budget_exercice * taux_budget_mensuel[4],2),
|
|
round(montant_budget_exercice * taux_budget_mensuel[5],2),
|
|
round(montant_budget_exercice * taux_budget_mensuel[6],2),
|
|
round(montant_budget_exercice * taux_budget_mensuel[7],2),
|
|
round(montant_budget_exercice * taux_budget_mensuel[8],2),
|
|
round(montant_budget_exercice * taux_budget_mensuel[9],2),
|
|
round(montant_budget_exercice * taux_budget_mensuel[10],2),
|
|
round(montant_budget_exercice * taux_budget_mensuel[11],2),
|
|
0.00
|
|
]
|
|
;
|
|
|
|
UPDATE compta.t_budget_compte SET
|
|
montant_budget_mensuel[12] =
|
|
montant_budget_exercice -
|
|
montant_budget_mensuel[1] -
|
|
montant_budget_mensuel[2] -
|
|
montant_budget_mensuel[3] -
|
|
montant_budget_mensuel[4] -
|
|
montant_budget_mensuel[5] -
|
|
montant_budget_mensuel[6] -
|
|
montant_budget_mensuel[7] -
|
|
montant_budget_mensuel[8] -
|
|
montant_budget_mensuel[9] -
|
|
montant_budget_mensuel[10] -
|
|
montant_budget_mensuel[11]
|
|
;
|
|
|
|
-- Génération en comptabilité
|
|
DELETE FROM compta.p_historique_ecritures
|
|
WHERE is_budget = '1'
|
|
;
|
|
|
|
INSERT INTO compta.p_historique_ecritures(
|
|
compte_id,
|
|
date_ecriture,
|
|
mois_comptable,
|
|
montant_credit,
|
|
montant_debit,
|
|
journal_id,
|
|
section_analytique_id,
|
|
clinique_honoraire,
|
|
exercice_comptable,
|
|
type_compta_id,
|
|
compte_extra_id,
|
|
comptabilisee,
|
|
fin_exercice,
|
|
ajustement,
|
|
cle_originale,
|
|
texte,
|
|
date_facture_fournisseur,
|
|
date_echeance,
|
|
numero_cheque,
|
|
site_id,
|
|
is_budget,
|
|
compte_budget_id)
|
|
SELECT
|
|
t_budget_compte.compte_budget_id,
|
|
(t_budget.mois[i]||'01')::date AS date_ecriture,
|
|
t_budget.mois[i] AS mois_comptable,
|
|
CASE WHEN t_budget_compte.numero LIKE '7%' OR t_budget_compte.numero BETWEEN '1' AND '59999999' OR t_budget_compte.numero BETWEEN '8' AND '99999999' AND montant_budget_mensuel[i] > 0 THEN montant_budget_mensuel[i] ELSE 0 END AS montant_credit,
|
|
CASE WHEN t_budget_compte.numero LIKE '6%' OR t_budget_compte.numero BETWEEN '1' AND '59999999' OR t_budget_compte.numero BETWEEN '8' AND '99999999' AND montant_budget_mensuel[i] < 0 THEN 0-montant_budget_mensuel[i] ELSE 0 END AS montant_debit,
|
|
0::bigint AS journal_id,
|
|
COALESCE(t_sections_analytiques.oid,0::bigint) AS section_analytique_id,
|
|
t_budget_compte.clinique_honoraire,
|
|
t_budget.exercice_comptable,
|
|
t_comptes.type_compta_id,
|
|
t_budget_compte.compte_budget_id AS compte_extra_id,
|
|
'0'::text AS comptabilisee,
|
|
'0'::text AS fin_exercice,
|
|
'0'::text AS ajustement,
|
|
t_budget.oid AS cle_originale,
|
|
'Budget ' || t_budget.exercice_comptable || ' ' || t_budget.texte,
|
|
'20991231'::date AS date_facture_fournisseur,
|
|
'20991231'::date AS date_echeance,
|
|
''::text AS numero_cheque,
|
|
t_budget.site_id,
|
|
'1'::text AS is_budget,
|
|
t_budget_compte.compte_budget_id
|
|
FROM compta.t_budget
|
|
JOIN compta.t_budget_compte ON budget_id = t_budget.oid
|
|
JOIN compta.t_comptes ON t_budget_compte.compte_budget_id = t_comptes.oid
|
|
LEFT JOIN compta.t_sections_analytiques ON t_budget_compte.section_analytique_code = t_sections_analytiques.code AND t_budget_compte.section_analytique_code <> ''
|
|
JOIN (
|
|
SELECT generate_series(1,12) AS i
|
|
) subview ON 1=1
|
|
WHERE is_actif = '1'
|
|
;
|
|
|
|
-- Regénération écritures 'total'
|
|
DELETE FROM compta.p_historique_ecritures_total WHERE is_budget = '1' ;
|
|
INSERT INTO compta.p_historique_ecritures_total(
|
|
compte_id, mois_comptable, montant_credit, montant_debit, journal_id,
|
|
section_analytique_id, clinique_honoraire, exercice_comptable,
|
|
type_compta_id, site_id, compte_extra_id, partenaire_id, comptabilisee, fin_exercice,
|
|
ajustement, inter_site, ecriture_consolidee,
|
|
is_budget,
|
|
compte_budget_id,
|
|
nombre_ecritures)
|
|
SELECT
|
|
compte_id, mois_comptable, montant_credit, montant_debit, journal_id,
|
|
section_analytique_id, clinique_honoraire, exercice_comptable,
|
|
type_compta_id, site_id, compte_extra_id, partenaire_id, comptabilisee, fin_exercice,
|
|
ajustement, inter_site, ecriture_consolidee,
|
|
is_budget,
|
|
compte_budget_id,
|
|
1
|
|
FROM compta.p_historique_ecritures
|
|
WHERE is_budget = '1'
|
|
;
|
|
|
|
-- Ajout des oid des comptes budgetaires
|
|
INSERT INTO compta.p_oids (code_table, oid)
|
|
SELECT 'comptes_budget_c', compte_budget_id
|
|
FROM compta.p_historique_ecritures_total
|
|
WHERE clinique_honoraire = 'C'
|
|
AND compte_budget_id NOT IN (SELECT oid FROM compta.p_oids WHERE code_table = 'comptes_budget_c')
|
|
GROUP BY 1,2;
|
|
|
|
|
|
RETURN 'OK';
|
|
END;
|