-ALTER TABLE `0_suppliers` ADD COLUMN `tax_algorithm` tinyint(1) NOT NULL default '1' AFTER `tax_included`;
-ALTER TABLE `0_supp_trans` ADD COLUMN `tax_algorithm` tinyint(1) NULL default '1' AFTER `tax_included`;
INSERT INTO `0_sys_prefs` VALUES('tax_algorithm','glsetup.customer', 'tinyint', 1, '1');
INSERT INTO `0_sys_prefs` VALUES('gl_closing_date','setup.closing_date', 'date', 8, '');
ALTER TABLE `0_audit_trail` CHANGE `fiscal_year` `fiscal_year` int(11) NOT NULL default 0;
ALTER TABLE `0_sales_order_details` ADD KEY `stkcode` (`stk_code`);
ALTER TABLE `0_purch_order_details` ADD KEY `itemcode` (`item_code`);
-ALTER TABLE `0_sys_prefs` CHANGE `value` `value` TEXT NOT NULL;
+ALTER TABLE `0_sys_prefs` CHANGE `value` `value` TEXT NOT NULL DEFAULT '';
ALTER TABLE `0_cust_branch` ADD COLUMN `bank_account` varchar(60) DEFAULT NULL AFTER `notes`;
ALTER TABLE `0_debtor_trans` ADD COLUMN `tax_included` tinyint(1) unsigned NOT NULL default '0' AFTER `payment_terms`;
ALTER TABLE `0_item_codes` ENGINE=InnoDB;
ALTER TABLE `0_item_units` ENGINE=InnoDB;
ALTER TABLE `0_locations` ENGINE=InnoDB;
-ALTER TABLE `0_movement_types` ENGINE=InnoDB;
ALTER TABLE `0_payment_terms` ENGINE=InnoDB;
ALTER TABLE `0_prices` ENGINE=InnoDB;
ALTER TABLE `0_printers` ENGINE=InnoDB;
UPDATE `0_supp_invoice_items` si
LEFT JOIN `0_gl_trans` gl ON si.supp_trans_type=gl.`type` AND si.supp_trans_no=gl.type_no AND si.gl_code=gl.account
SET si.dimension_id=gl.dimension_id, si.dimension2_id=gl.dimension2_id
-WHERE si.grn_item_id=-1 AND (gl.dimension_id OR gl.dimension2_id)
+WHERE si.grn_item_id=-1 AND (gl.dimension_id OR gl.dimension2_id);
ALTER TABLE `0_quick_entries` ADD COLUMN `usage` varchar(120) NULL AFTER `description`;
ALTER TABLE `0_quick_entry_lines` ADD COLUMN `memo` tinytext NOT NULL AFTER `amount`;
) ENGINE=InnoDB DEFAULT CHARSET=utf8 ;
INSERT INTO `0_journal` (`type`, `trans_no`, `tran_date`, `reference`, `event_date`,`doc_date`,`currency`,`amount`)
- SELECT `gl`.`type`, `gl`.`type_no`, `gl`.`tran_date`, `ref`.`reference`, `gl`.`event_date`,
- `gl`.`doc_date`, `sys_curr`.`value`, SUM(IF(`gl`.`amount`>0,`gl`.`amount`,0))
+ SELECT `gl`.`type`, `gl`.`type_no`, `gl`.`tran_date`, `ref`.`reference`, `gl`.`tran_date`,
+ `gl`.`tran_date`, `sys_curr`.`value`, SUM(IF(`gl`.`amount`>0,`gl`.`amount`,0))
FROM `0_gl_trans` gl LEFT JOIN `0_refs` ref ON gl.type = ref.type AND gl.type_no=ref.id
LEFT JOIN `0_sys_prefs` sys_curr ON `sys_curr`.`name`='curr_default'
WHERE `gl`.`type` IN(0, 35)
SET reg.reg_type=0
WHERE reg.trans_type IN(10, 11);
+INSERT IGNORE INTO `0_sys_prefs` VALUES
+ ('grn_clearing_act', 'glsetup.purchase', 'varchar', 15, 0),
+ ('default_receival_required', 'glsetup.purchase', 'smallint', 6, '10'),
+ ('default_quote_valid_days', 'glsetup.sales', 'smallint', 6, 30),
+ ('no_zero_lines_amount', 'glsetup.sales', 'tinyint', 1, '1'),
+ ('show_po_item_codes', 'glsetup.purchase', 'tinyint', 1, '0'),
+ ('accounts_alpha', 'glsetup.general', 'tinyint', 1, '0'),
+ ('loc_notification', 'glsetup.inventory', 'tinyint', 1, '0'),
+ ('print_invoice_no', 'glsetup.sales', 'tinyint', 1, '0'),
+ ('allow_negative_prices', 'glsetup.inventory', 'tinyint', 1, '1'),
+ ('print_item_images_on_quote', 'glsetup.inventory', 'tinyint', 1, '0'),
+ ('bcc_email', 'setup.company', 'varchar', 100, ''),
+ ('alternative_tax_include_on_docs', 'setup.company', 'tinyint', 1, '0'),
+ ('suppress_tax_rates', 'setup.company', 'tinyint', 1, '0');
+
+# stock_moves.visible field is obsolete
+# removing obsolete moves for writeoffs
+DELETE moves
+ FROM `0_stock_moves` moves
+ INNER JOIN (SELECT * FROM `0_stock_moves` WHERE `type`=11 AND `qty`<0) writeoffs ON writeoffs.`trans_no`=moves.`trans_no` AND writeoffs.`type`=11
+ WHERE moves.`type`=11;
+
+ALTER TABLE `0_stock_moves` DROP COLUMN `visible`;
+# stock_moves.discount_percent field are obsolete
+
+UPDATE `0_stock_moves` SET
+ price = price*(1-discount_percent);
+ALTER TABLE `0_stock_moves` DROP COLUMN `discount_percent`;
+
+ALTER TABLE `0_stock_moves` DROP COLUMN `person_id`;
+
+DROP TABLE IF EXISTS `0_movement_types`;