Transférer les fichiers vers 'Sources/Data'
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continuous-integration/drone/push Build is passing
Details
parent
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commit
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INSERT INTO Devise VALUES('EUR','EURO');
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INSERT INTO Devise VALUES('USD','DOLLAR');
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INSERT INTO Devise VALUES('GBP','Livre Sterling');
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INSERT INTO Devise VALUES('JPY','YEN');
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INSERT INTO Devise VALUES('AUD','DOLLAR AUSTRALIEN');
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INSERT INTO Devise VALUES('NZD','DOLLAR NEO-ZELANDAIS');
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INSERT INTO Devise VALUES('ZAR','RANd');
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INSERT INTO Inscrit (nom,prenom,mail,mdp)VALUES('EVARD','LUCAS','lucasevard@gmail.com','test');
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INSERT INTO Inscrit (nom,prenom,mail,mdp)VALUES('MONCUL','STEPHANE','stef@gmail.com','teststef');
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INSERT INTO Inscrit (nom,prenom,mail,mdp)VALUES('MENFOUMETTOITOUTNU','RENAUD','renaudtoutnu@gmail.com','test000');
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INSERT INTO Inscrit (nom,prenom,mail,mdp)VALUES('YOUVOI','BENJAMIN','BENJAMIN@gmail.com','BENJAMIN');
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INSERT INTO Inscrit (nom,prenom,mail,mdp)VALUES('TUBEAU','RAOUL','raoullacouille@gmail.com','zizi');
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INSERT INTO DeviseInscrit VALUES('EUR','1');
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INSERT INTO DeviseInscrit VALUES('JPY','2');
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INSERT INTO DeviseInscrit VALUES('USD','3');
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INSERT INTO DeviseInscrit VALUES('NZD','4');
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INSERT INtO Banque(nom,urlsite,urllogo) VALUES('BNP PARIBAS','mabanque','imagesitebnb.fr');
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INSERT INtO Banque(nom,urlsite,urllogo) VALUES('CREDIT AGRICOLE','credit-agricole.fr','imageca');
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INSERT INtO Banque(nom,urlsite,urllogo) VALUES('BANQUE POSTALE','labanquepostale.fr','imgbp');
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INSERT INtO Banque(nom,urlsite,urllogo) VALUES('CAISSE D EPARGNE','caisse-epargne.fr','imgcaissedepargne');
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INSERT INTO InscrBanque (nomBanque,idInscrit)VALUES('BNP PARIBAS','1');
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INSERT INTO InscrBanque (nomBanque,idInscrit)VALUES('CREDIT AGRICOLE','2');
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INSERT INTO InscrBanque (nomBanque,idInscrit)VALUES('BANQUE POSTALE','3');
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INSERT INTO InscrBanque (nomBanque,idInscrit)VALUES('CAISSE D EPARGNE','4');
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INSERT INTO Compte (nom,idInscritBanque)VALUES('LIVRET A','1');
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INSERT INTO Compte (nom,idInscritBanque)VALUES('LIVRET A','2');
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INSERT INTO Compte (nom,idInscritBanque)VALUES('LIVRET A','3');
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INSERT INTO Compte (nom,idInscritBanque)VALUES('LIVRET A','4');
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INSERT INTO Planification (nom,credit,compte,datep,datecrea,methodePayement) VALUES ('EDF','190','1',now(),now(),'CB');
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INSERT INTO Planification (nom,credit,compte,datep,datecrea,methodePayement) VALUES ('SPOTIFY','190','2',now(),now(),'Prélevement');
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INSERT INTO Planification (nom,credit,compte,datep,datecrea,methodePayement) VALUES ('NETFLIX','190','3',now(),now(),'Cheque');
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INSERT INTO Planification (nom,credit,compte,datep,datecrea,methodePayement) VALUES ('PLAYSTATION PLUS','190','4',now(),now(),'Espece');
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DROP TABLE Planification;
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DROP TABLE Opération;
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DROP TABLE Echeancier;
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DROP TABLE Compte;
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DROP TABLE InscrBanque;
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DROP TABLE Banque;
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DROP TABLE DeviseInscrit;
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DROP TABLE Inscrit;
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DROP TABLE Devise;
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CREATE TABLE Devise
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(
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id char(3) PRIMARY KEY,
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nom varchar(20)
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);
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CREATE TABLE Inscrit
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(
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id serial PRIMARY KEY,
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nom varchar(40),
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prenom varchar(40),
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mail varchar(40) UNIQUE,
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mdp varchar(40)
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);
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CREATE TABLE DeviseInscrit
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(
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devise char(3),
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idInscrit serial UNIQUE,
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PRIMARY KEY(devise,idInscrit),
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FOREIGN KEY (devise) REFERENCES Devise(id),
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FOREIGN KEY (idInscrit) REFERENCES Inscrit(id)
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);
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CREATE TABLE Banque
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(
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nom varchar(40) PRIMARY KEY,
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urlsite varchar(60),
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urllogo varchar(60),
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urldl varchar(500)
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);
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CREATE TABLE InscrBanque
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(
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id serial PRIMARY KEY,
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nomBanque varchar(40),
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idInscrit serial,
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UNIQUE(nomBanque,idInscrit),
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FOREIGN KEY (nomBanque) REFERENCES Banque(nom),
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FOREIGN KEY (idInscrit) REFERENCES Inscrit(id)
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);
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CREATE TABLE Compte
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(
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id serial PRIMARY KEY,
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nom varchar(40),
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idInscritBanque serial,
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FOREIGN KEY (idInscritBanque) REFERENCES InscrBanque(id),
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UNIQUE(idInscritBanque,nom)
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);
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CREATE TABLE Echeancier
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(
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id serial PRIMARY KEY,
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nom varchar(40),
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credit numeric,
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compte serial,
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debit numeric,
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dateE date,
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datecrea date,
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methodePayement varchar(20),
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CONSTRAINT ck_methPaye CHECK (methodePayement IN ('CB','Cheque','Espece','Prélevement')),
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FOREIGN KEY(compte) REFERENCES Compte(id),
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UNIQUE (datecrea,compte)
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);
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CREATE TABLE Opération
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(
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id serial PRIMARY KEY,
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nom varchar(40),
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credit numeric,
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compte serial,
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debit numeric,
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dateO date,
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datecrea date,
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methodePayement varchar(20),
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CONSTRAINT ck_methPaye CHECK (methodePayement IN ('CB','Cheque','Espece','Prélevement')),
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FOREIGN KEY(compte) REFERENCES Compte(id),
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UNIQUE (datecrea,compte)
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);
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CREATE TABLE Planification
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(
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id serial PRIMARY KEY,
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nom varchar(40),
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credit numeric,
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compte serial,
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debit numeric,
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dateP date,
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datecrea date,
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methodePayement varchar(20),
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CONSTRAINT ck_methPaye CHECK (methodePayement IN ('CB','Cheque','Espece','Prélevement')),
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FOREIGN KEY(compte) REFERENCES Compte(id),
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UNIQUE (datecrea,compte)
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);,
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