You can not select more than 25 topics
Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
536 lines
21 KiB
536 lines
21 KiB
<?xml version="1.0" encoding="ISO-8859-1"?>
|
|
<ROOT>
|
|
|
|
|
|
<NODE name="INIT" label="INITIALISATIONS">
|
|
|
|
<NODE label="Détection Mois modifiés">
|
|
<sqlcmd><![CDATA[
|
|
|
|
|
|
-- Pour l'instant, tout est remonté sans test
|
|
|
|
|
|
]]></sqlcmd>
|
|
</NODE>
|
|
|
|
|
|
|
|
</NODE>
|
|
|
|
<NODE name="ECRITURES" label="RECUPERATION ECRITURES">
|
|
|
|
|
|
<NODE label="Suppression avant regénération">
|
|
<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');
|
|
SELECT base.cti_disable_index('compta', 'i_historique_ecritures_1');
|
|
|
|
-- Pour l'instant, tout est remonté sans test, à terme ne remonter que le dernier exercice comptable (dernier de acpcliex)
|
|
TRUNCATE compta.p_historique_ecritures;
|
|
--DELETE FROM compta.p_historique_ecritures
|
|
--USING (SELECT to_char(MIN(DEXE),'YYYYMM') as date_debut_acropole, MAX(FEXE) as date_fin_acropole FROM prod_acropole.acpcliex) sub
|
|
--WHERE mois_comptable >= date_debut_acropole;
|
|
|
|
|
|
SELECT base.cti_disable_index('compta', 'i_historique_ecritures_total_2');
|
|
SELECT base.cti_disable_index('compta', 'i_historique_ecritures_total_3');
|
|
SELECT base.cti_disable_index('compta', 'i_historique_ecritures_total_4');
|
|
SELECT base.cti_disable_index('compta', 'i_historique_ecritures_total_5');
|
|
SELECT base.cti_disable_index('compta', 'i_historique_ecritures_total_6');
|
|
SELECT base.cti_disable_index('compta', 'i_historique_ecritures_total_7');
|
|
SELECT base.cti_disable_index('compta', 'i_historique_ecritures_total_8');
|
|
SELECT base.cti_disable_index('compta', 'i_historique_ecritures_total_9');
|
|
SELECT base.cti_disable_index('compta', 'i_historique_ecritures_total_10');
|
|
SELECT base.cti_disable_index('compta', 'i_historique_ecritures_total_11');
|
|
SELECT base.cti_disable_index('compta', 'i_historique_ecritures_total_12');
|
|
SELECT base.cti_disable_index('compta', 'i_historique_ecritures_total_13');
|
|
|
|
|
|
SELECT base.cti_disable_index('compta', 'i_historique_ecritures_total_1');
|
|
|
|
|
|
|
|
]]></sqlcmd>
|
|
</NODE>
|
|
|
|
<!-- <NODE label="Préparation">
|
|
<sqlcmd><![CDATA[
|
|
|
|
DROP TABLE IF EXISTS w_cpt;
|
|
CREATE TEMP TABLE w_cpt AS
|
|
SELECT COMPTE_PC, LIBELLE_PC, t_comptes.oid AS compte_id
|
|
FROM prod_acropole."0808377P" JOIN compta.t_comptes ON (COMPTE_PC = t_comptes.numero)
|
|
GROUP BY 1,2,3;
|
|
|
|
DROP TABLE IF EXISTS w_cpt_aux;
|
|
CREATE TEMP TABLE w_cpt_aux AS
|
|
SELECT PLC_COMPTE, t_types_compta.oid AS type_compte_extra_id, t_comptes_aux.oid AS compte_extra_id, coalesce(t_partenaires.oid,0) AS partenaire_id
|
|
FROM prod_acropole."0808377P"
|
|
JOIN compta.t_comptes ON (w_plx_plc.compte_id = t_comptes.oid)
|
|
JOIN compta.t_comptes t_comptes_aux ON (t_comptes.numero || '_'::text || plx_compte = t_comptes_aux.numero)
|
|
LEFT JOIN compta.t_partenaires ON (plx_idtiers = t_partenaires.code_original);
|
|
|
|
]]></sqlcmd>
|
|
</NODE> -->
|
|
|
|
<NODE label="Génération détail">
|
|
<sqlcmd><![CDATA[
|
|
|
|
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,
|
|
compte_contrepartie_id,
|
|
texte,
|
|
date_facture_fournisseur,
|
|
piece, dossier,
|
|
date_echeance,
|
|
journal_paiement_id,
|
|
mode_paiement_id,
|
|
numero_cheque,
|
|
site_id,
|
|
partenaire_id,
|
|
inter_site,
|
|
identifiant_operation
|
|
)
|
|
SELECT
|
|
t_comptes.oid AS compte_id,
|
|
ECR_DATH AS date_ecriture,
|
|
ECR_AAMM AS mois_comptable,
|
|
ECR_CREDEURO AS montant_credit,
|
|
ECR_DEBEURO AS montant_debit,
|
|
t_journaux.oid AS journal_id,
|
|
0 AS section_analytique_id,
|
|
t_sites.clinique_honoraire,
|
|
exercice_comptable,
|
|
t_comptes.type_compta_id,
|
|
COALESCE(w_cpt_aux.oid,t_comptes.oid),
|
|
'0' AS comptabilisee,
|
|
'0' AS fin_exercice,
|
|
'0' AS ajustement,
|
|
HICLEUNIK AS cle_originale,
|
|
COALESCE(t_comptes_contre.oid,0) AS compte_contrepartie_id,
|
|
ECR_LIB AS texte,
|
|
'20991231' AS date_facture_fournisseur,
|
|
'' AS piece,
|
|
ECR_DOCH AS dossier,
|
|
'20991231' AS date_echeance,
|
|
0 AS journal_paiement_id,
|
|
0 AS mode_paiement_id,
|
|
'' AS numero_cheque,
|
|
t_sites.oid AS site_id,
|
|
COALESCE(w_cpt_aux.partenaire_id,0),
|
|
'0' AS inter_site,
|
|
ECR_DOCH::text || '-'::text || ECR_ORDRE::text AS identifiant_operation
|
|
FROM temp.w_08083a7h
|
|
JOIN compta.t_comptes ON (ECR_AFF = t_comptes.numero)
|
|
JOIN compta.t_journaux ON (ECR_CPF = t_journaux.code_original)
|
|
JOIN compta.t_sites ON (ECR_CLI = t_sites.code)
|
|
JOIN base.p_calendrier_mois ON (ECR_AAMM = mois)
|
|
LEFT JOIN compta.t_comptes w_cpt_aux ON (ECR_AFF || '_' || ECR_REP = w_cpt_aux.numero)
|
|
LEFT JOIN compta.t_comptes t_comptes_contre ON t_comptes_contre.oid = -1
|
|
WHERE ECR_AAMM::bigint >= 200701
|
|
;
|
|
|
|
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="POST" label="TRAITEMENTS COMPLEMENTAIRES COMMUNS">
|
|
|
|
|
|
<NODE label="Compléments écritures">
|
|
|
|
<sqlcmd><![CDATA[
|
|
|
|
UPDATE compta.p_historique_ecritures
|
|
SET clinique_honoraire = 'C'
|
|
FROM compta.t_sites
|
|
WHERE p_historique_ecritures.site_id = t_sites.oid
|
|
AND p_historique_ecritures.clinique_honoraire <> 'C'
|
|
AND site_id IN (SELECT oid FROM compta.t_sites WHERE clinique_honoraire <> 'H');
|
|
|
|
|
|
UPDATE compta.p_historique_ecritures
|
|
SET clinique_honoraire = 'H'
|
|
FROM compta.t_sites
|
|
WHERE p_historique_ecritures.site_id = t_sites.oid
|
|
AND p_historique_ecritures.clinique_honoraire <> 'H'
|
|
AND site_id IN (SELECT oid FROM compta.t_sites WHERE clinique_honoraire = 'H');
|
|
|
|
|
|
UPDATE compta.p_historique_ecritures
|
|
SET compte_id = t_comptes.compte_general_id
|
|
FROM compta.t_comptes
|
|
WHERE comptabilisee <> '1'
|
|
AND compte_id = t_comptes.oid
|
|
AND t_comptes.oid <> t_comptes.compte_general_id
|
|
AND compte_id = compte_extra_id;
|
|
|
|
-- Précision cli/hon (cli prioritaire)
|
|
|
|
UPDATE compta.t_comptes
|
|
SET clinique_honoraire = subview.clinique_honoraire
|
|
FROM
|
|
(
|
|
SELECT
|
|
compte_id AS compte_id,
|
|
MIN(CASE WHEN p_historique_ecritures.clinique_honoraire = 'H' THEN 'H' ELSE 'C' END) AS clinique_honoraire
|
|
FROM compta.p_historique_ecritures
|
|
JOIN compta.t_comptes ON compte_id = t_comptes.oid
|
|
GROUP BY 1
|
|
) subview
|
|
WHERE t_comptes.oid = subview.compte_id AND
|
|
t_comptes.clinique_honoraire <> subview.clinique_honoraire;
|
|
|
|
UPDATE compta.t_comptes
|
|
SET clinique_honoraire = subview.clinique_honoraire
|
|
FROM
|
|
(
|
|
SELECT
|
|
t_comptes.oid AS compte_id, t_comptes.numero,
|
|
MIN(CASE WHEN p_historique_ecritures.clinique_honoraire = 'H' THEN 'H' ELSE 'C' END) AS clinique_honoraire
|
|
FROM compta.p_historique_ecritures
|
|
JOIN compta.t_comptes ON compte_extra_id = t_comptes.oid
|
|
GROUP BY 1,2
|
|
) subview
|
|
WHERE t_comptes.oid = subview.compte_id AND
|
|
t_comptes.clinique_honoraire <> subview.clinique_honoraire;
|
|
|
|
|
|
UPDATE compta.t_journaux
|
|
SET clinique_honoraire = subview.clinique_honoraire
|
|
FROM
|
|
(
|
|
SELECT
|
|
journal_id,
|
|
MIN(CASE WHEN p_historique_ecritures.clinique_honoraire = 'H' THEN 'H' ELSE 'C' END) AS clinique_honoraire
|
|
FROM compta.p_historique_ecritures
|
|
GROUP BY 1
|
|
) subview
|
|
WHERE t_journaux.oid = subview.journal_id AND
|
|
t_journaux.clinique_honoraire <> subview.clinique_honoraire;
|
|
|
|
|
|
|
|
|
|
]]></sqlcmd>
|
|
|
|
</NODE>
|
|
|
|
|
|
|
|
|
|
|
|
|
|
</NODE>
|
|
|
|
<NODE name="CHIFFRIER" label="CREATION DU CHIFFRIER">
|
|
|
|
|
|
<NODE label="Récupération chiffrier">
|
|
<sqlcmd><![CDATA[
|
|
|
|
|
|
|
|
]]></sqlcmd>
|
|
</NODE>
|
|
|
|
|
|
</NODE>
|
|
|
|
<NODE name="PARAM" label="RECUPERATION DES PARAMETRES">
|
|
|
|
<NODE label="Regroupement des tables source">
|
|
<sqlcmd><![CDATA[
|
|
|
|
--INSERT INTO prod_acropole."08083a7h" SELECT * FROM prod_acropole."08083a8h";
|
|
--INSERT INTO prod_acropole."08083a7p" SELECT * FROM prod_acropole."08083a8p";
|
|
--INSERT INTO prod_acropole."08083a7s" SELECT * FROM prod_acropole."08083a8s";
|
|
--INSERT INTO prod_acropole."08083a7h" SELECT * FROM prod_acropole."08083a9h";
|
|
--INSERT INTO prod_acropole."08083a7p" SELECT * FROM prod_acropole."08083a9p";
|
|
--INSERT INTO prod_acropole."08083a7s" SELECT * FROM prod_acropole."08083a9s";
|
|
|
|
DROP TABLE IF EXISTS temp.w_08083a7h;
|
|
DROP TABLE IF EXISTS temp.w_08083a7p;
|
|
DROP TABLE IF EXISTS temp.w_08083a7s;
|
|
CREATE TABLE temp.w_08083a7h AS SELECT * FROM prod_acropole."08083a7h";
|
|
CREATE TABLE temp.w_08083a7p AS SELECT * FROM prod_acropole."08083a7p";
|
|
CREATE TABLE temp.w_08083a7s AS SELECT * FROM prod_acropole."08083a7s";
|
|
INSERT INTO temp.w_08083a7h SELECT * FROM prod_acropole."08083a8h";
|
|
INSERT INTO temp.w_08083a7p SELECT * FROM prod_acropole."08083a8p";
|
|
INSERT INTO temp.w_08083a7s SELECT * FROM prod_acropole."08083a8s";
|
|
INSERT INTO temp.w_08083a7h SELECT * FROM prod_acropole."08083a9h";
|
|
INSERT INTO temp.w_08083a7p SELECT * FROM prod_acropole."08083a9p";
|
|
INSERT INTO temp.w_08083a7s SELECT * FROM prod_acropole."08083a9s";
|
|
INSERT INTO temp.w_08083a7h SELECT * FROM prod_acropole."08083a0h";
|
|
INSERT INTO temp.w_08083a7p SELECT * FROM prod_acropole."08083a0p";
|
|
INSERT INTO temp.w_08083a7s SELECT * FROM prod_acropole."08083a0s";
|
|
|
|
]]></sqlcmd>
|
|
</NODE>
|
|
|
|
<NODE label="Paramètres">
|
|
<sqlcmd><![CDATA[
|
|
|
|
-- Initialisation paramètres
|
|
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_classes_comptes SET code = '0', texte = 'Non renseigné' WHERE oid = 0;
|
|
INSERT INTO compta.t_classes_comptes(oid, code, texte, clinique, honoraire)
|
|
SELECT 0, '0', 'Non renseigné', '0', '0' WHERE 0 NOT IN (SELECT oid FROM compta.t_classes_comptes);
|
|
|
|
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);
|
|
|
|
|
|
|
|
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);
|
|
|
|
INSERT INTO compta.t_comptes(oid, type_compta_id, numero, texte, compte_general_id, clinique_honoraire)
|
|
SELECT 0, 0, '', 'Non renseigné', 0, '' WHERE 0 NOT IN (SElECT oid FROM compta.t_comptes);
|
|
|
|
-- Periode comptable
|
|
|
|
UPDATE base.p_calendrier_mois SET
|
|
exercice_comptable = subview.exercice_comptable::int
|
|
FROM (
|
|
SELECT
|
|
p_calendrier_mois.mois,
|
|
p_calendrier_mois.date_debut,
|
|
subview.exercice_comptable
|
|
FROM base.p_calendrier_mois
|
|
JOIN (
|
|
SELECT
|
|
DEXE,
|
|
FEXE,
|
|
to_char(DEXE,'YYYY') AS exercice_comptable,
|
|
to_char(DEXE,'MM') AS exercice_mois_comptable_1
|
|
FROM
|
|
prod_acropole.acpcliex
|
|
) subview ON date_debut BETWEEN DEXE AND FEXE
|
|
) subview
|
|
WHERE p_calendrier_mois.mois = subview.mois AND
|
|
p_calendrier_mois.exercice_comptable IS DISTINCT FROM subview.exercice_comptable;
|
|
|
|
UPDATE base.p_calendrier_mois
|
|
SET exercice_mois_comptable_1 = subview.exercice_mois_comptable_1
|
|
FROM
|
|
(
|
|
SELECT exercice_comptable,
|
|
MIN(mois) AS exercice_mois_comptable_1
|
|
FROM base.p_calendrier_mois
|
|
GROUP BY 1
|
|
) subview
|
|
WHERE p_calendrier_mois.exercice_comptable = subview.exercice_comptable AND
|
|
p_calendrier_mois.exercice_mois_comptable_1 IS DISTINCT FROM subview.exercice_mois_comptable_1;
|
|
|
|
|
|
-- Sites
|
|
INSERT INTO compta.t_sites(code_original, code, texte, clinique_honoraire)
|
|
SELECT CLI, CLI, NOMCLI, 'C'
|
|
FROM prod_acropole.ACPCLIEX
|
|
WHERE CLI IN (SELECT DISTINCT SUPP_CLI FROM temp.w_08083a7s)
|
|
AND CLI NOT IN (SELECT code_original FROM compta.t_sites)
|
|
GROUP BY 1,2,3;
|
|
|
|
|
|
-- Types de compta
|
|
INSERT INTO compta.t_types_compta(oid, code_original, code, texte)
|
|
SELECT 0, '', '', 'Non renseigné'
|
|
WHERE 0 NOT IN (SELECT oid FROM compta.t_types_compta);
|
|
|
|
INSERT INTO compta.t_types_compta(code, code_original, texte, specialite)
|
|
SELECT * FROM
|
|
(
|
|
SELECT 'GES', 'GES' AS code_original, 'GESTION', 'GES'
|
|
UNION
|
|
SELECT 'BIL', 'BIL' AS code_original, 'BILAN', 'BIL'
|
|
UNION
|
|
SELECT 'RES', 'RES' AS code_original, 'RESULTAT', 'RES'
|
|
) subview
|
|
WHERE code_original NOT IN (SELECT code_original FROM compta.t_types_compta);
|
|
|
|
-- Journaux
|
|
INSERT INTO compta.t_journaux(code, code_original, texte, a_nouveaux)
|
|
SELECT JRN, JRN, LIBJ, CASE WHEN TYPJO = 5 THEN '1' ELSE '0' END
|
|
FROM prod_acropole.ACPEXJRN
|
|
WHERE JRN NOT IN (SELECT code_original FROM compta.t_journaux)
|
|
GROUP BY 1,2,3,4
|
|
;
|
|
|
|
|
|
-- Partenaires
|
|
INSERT INTO compta.t_partenaires(code, code_original, texte, texte_court)
|
|
SELECT PCP_TIE, PCP_TIE, MAX(PCP_NOM), MAX(PCP_NOM)
|
|
FROM temp.w_08083a7p
|
|
WHERE PCP_TIE NOT IN (SELECT code_original FROM compta.t_partenaires)
|
|
AND PCP_TIE IS NOT NULL
|
|
GROUP BY 1
|
|
ORDER BY 1;
|
|
|
|
-- Classes de comptes
|
|
|
|
-- Comptes génériques
|
|
INSERT INTO compta.t_comptes (type_compta_id, numero, texte, clinique_honoraire, banque)
|
|
SELECT t_types_compta.oid, subview.COMPTE_PC, subview.LIBELLE_PC, '',
|
|
CASE WHEN subviewj.JRN IS NOT NULL THEN '1' ELSE '0' END
|
|
FROM
|
|
(SELECT
|
|
CASE WHEN COMPTE_PC LIKE '6%' THEN 'GES'
|
|
WHEN COMPTE_PC LIKE '7%' THEN 'GES'
|
|
WHEN COMPTE_PC LIKE '8%' THEN 'RES'
|
|
ELSE 'BIL' END AS plc_type,
|
|
COMPTE_PC,
|
|
MAX(LIBELLE_PC || CASE WHEN LIBELLE2_PC IS NOT NULL THEN ' ' || LIBELLE2_PC ELSE '' END) AS LIBELLE_PC
|
|
FROM prod_acropole.ACPPLANC WHERE TYP_PC != '' GROUP BY 1,2 ORDER BY 2) subview
|
|
JOIN compta.t_types_compta ON (plc_type = t_types_compta.code_original)
|
|
LEFT JOIN
|
|
(
|
|
SELECT DISTINCT JRN FROM prod_acropole.ACPEXJRN WHERE TYPJO = 3
|
|
) subviewj ON JRN = COMPTE_PC
|
|
LEFT JOIN (SELECT ECR_AFF FROM temp.w_08083a7h GROUP BY 1 order by 1) compte_util ON COMPTE_PC = ECR_AFF
|
|
WHERE ECR_AFF IS NOT NULL AND subview.COMPTE_PC NOT IN (SELECT numero FROM compta.t_comptes)
|
|
ORDER BY subview.COMPTE_PC;
|
|
|
|
-- Comptes spécifiques
|
|
INSERT INTO compta.t_comptes (type_compta_id, numero, texte, clinique_honoraire, banque)
|
|
SELECT t_types_compta.oid, subview.PCP_AFF, subview.PCP_NOM, '',
|
|
CASE WHEN subviewj.JRN IS NOT NULL THEN '1' ELSE '0' END
|
|
FROM
|
|
(SELECT
|
|
CASE WHEN PCP_AFF LIKE '6%' THEN 'GES'
|
|
WHEN PCP_AFF LIKE '7%' THEN 'GES'
|
|
WHEN PCP_AFF LIKE '8%' THEN 'RES'
|
|
ELSE 'BIL' END AS plc_type,
|
|
PCP_AFF,
|
|
PCP_NOM
|
|
FROM temp.w_08083a7p WHERE PCP_TIE IS NULL) subview
|
|
JOIN compta.t_types_compta ON (plc_type = t_types_compta.code_original)
|
|
LEFT JOIN
|
|
(
|
|
SELECT DISTINCT JRN FROM prod_acropole.ACPEXJRN WHERE TYPJO = 3
|
|
) subviewj ON JRN = PCP_AFF
|
|
LEFT JOIN (SELECT ECR_AFF FROM temp.w_08083a7h GROUP BY 1) compte_util ON PCP_AFF = ECR_AFF
|
|
WHERE subview.PCP_AFF NOT IN (SELECT numero FROM compta.t_comptes)
|
|
ORDER BY subview.PCP_AFF;
|
|
|
|
UPDATE compta.t_comptes SET texte = PCP_NOM FROM temp.w_08083a7p WHERE numero = PCP_AFF AND PCP_TIE IS NULL;
|
|
|
|
UPDATE compta.t_comptes SET compte_general_id = oid WHERE compte_general_id IS NULL OR (compte_general_id = 0 AND oid <> 0);
|
|
|
|
-- Comptes auxiliaires
|
|
DROP TABLE IF EXISTS w_plx_plc;
|
|
CREATE TEMP TABLE w_plx_plc AS
|
|
SELECT ECR_AFF, ECR_REP, CASE WHEN ECR_AFF LIKE '6%' THEN 'GES'
|
|
WHEN ECR_AFF LIKE '7%' THEN 'GES'
|
|
WHEN ECR_AFF LIKE '8%' THEN 'RES'
|
|
ELSE 'BIL' END AS plc_type
|
|
FROM temp.w_08083a7h
|
|
WHERE ECR_REP IS NOT NULL
|
|
GROUP BY 1,2,3;
|
|
|
|
INSERT INTO compta.t_comptes(
|
|
type_compta_id, numero, texte, compte_general_id, clinique_honoraire, partenaire_id)
|
|
SELECT t_types_compta.oid, t_comptes.numero::text || '_'::text || t_partenaires.code::text, t_partenaires.texte, t_comptes.oid, '', coalesce(t_partenaires.oid,0)
|
|
FROM w_plx_plc
|
|
JOIN compta.t_comptes ON (w_plx_plc.ECR_AFF = t_comptes.numero)
|
|
JOIN compta.t_types_compta ON (plc_type = t_types_compta.code_original)
|
|
LEFT JOIN compta.t_partenaires ON (ECR_REP = t_partenaires.code_original)
|
|
WHERE t_comptes.numero::text || '_'::text || t_partenaires.code::text NOT IN (SELECT numero::text FROM compta.t_comptes);
|
|
|
|
-- comptes non présents
|
|
INSERT INTO compta.t_comptes(type_compta_id, numero, texte, clinique_honoraire, banque)
|
|
SELECT t_types_compta.oid, ECR_AFF, MAX(ECR_LIB), '', 0
|
|
FROM temp.w_08083a7h
|
|
JOIN compta.t_types_compta ON (CASE WHEN ECR_AFF LIKE '6%' THEN 'GES'
|
|
WHEN ECR_AFF LIKE '7%' THEN 'GES'
|
|
WHEN ECR_AFF LIKE '8%' THEN 'RES'
|
|
ELSE 'BIL' END = t_types_compta.code_original)
|
|
WHERE ECR_AFF NOT IN (SELECT numero::text FROM compta.t_comptes)
|
|
GROUP BY 1,2;
|
|
|
|
-- Classes de comptes
|
|
INSERT into compta.t_classes_comptes (code, texte)
|
|
(SELECT DISTINCT substr(numero, 1 , 1), '' FROM compta.t_comptes
|
|
WHERE compte_general_id = oid AND numero <> '' 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 numero <> '' 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 numero <> '' 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 numero <> '' 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 numero <> '' 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 numero <> '' 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
|
|
|
|
]]></sqlcmd>
|
|
</NODE>
|
|
|
|
</NODE>
|
|
|
|
</ROOT>
|