Fixed error creating customer credit note: Undefined index: sales_gl_code. @notrinos.

[fa-stable.git] / sql / alter.sql

diff --git a/sql/alter.sql b/sql/alter.sql
index f53456ec34691fc35ed8d976bc55f55c8ad6322b..d477bab73cbc26320794fb2c4bac32a5f830eb01 100644 (file)
--- a/sql/alter.sql
+++ b/sql/alter.sql
@@ -13,18 +13,53 @@
 -- --------------------------------------------------------
 
 -- 
--- ALTER TABLE for `0_company`
+-- ALTER TABLE
 -- 
 
-ALTER TABLE `0_supp_invoice_items` CHANGE `gl_code` `gl_code` VARCHAR(11) NOT NULL DEFAULT '0';
+DROP TABLE IF EXISTS `0_item_units`; 
+CREATE TABLE IF NOT EXISTS `0_item_units` (
+  `abbr` varchar(20) NOT NULL, 
+  `name` varchar(40) NOT NULL, 
+  `decimals` tinyint(2) NOT NULL,
+  PRIMARY KEY (`abbr`),
+  UNIQUE KEY `name` (`name`)
+) TYPE = MyISAM;
+
+INSERT INTO `0_item_units` (`abbr`, `name`, `decimals`) SELECT DISTINCT `units`, CONCAT(UPPER(SUBSTRING(`units`, 1, 1)), LOWER(SUBSTRING(`units`, 2))), 0 FROM `0_stock_master` ;
+UPDATE `0_debtor_trans` SET `ov_amount`=-`ov_amount`, `ov_gst`=-`ov_gst`, `ov_freight`=-`ov_freight`, `ov_discount`=-`ov_discount` WHERE `ov_amount` < 0 AND `type` <> 10 AND `type` <> 13 ;
+
+DROP TABLE IF EXISTS `0_form_items`; 
+
+ALTER TABLE `0_tax_types` DROP INDEX `name`, ADD UNIQUE `name` ( `name` , `rate` );
+
+ALTER TABLE `0_tax_group_items` DROP `included_in_price`;
+ALTER TABLE `0_debtor_trans` ADD `ov_freight_tax` DOUBLE DEFAULT '0' NOT NULL AFTER `ov_freight` ;
+ALTER TABLE `0_sales_types` ADD `tax_included` INT( 1 ) DEFAULT '0' NOT NULL AFTER `sales_type` ;
+ALTER TABLE `0_sales_types` ADD `factor` DOUBLE DEFAULT '1' NOT NULL AFTER `tax_included` ;
+
+ALTER TABLE `0_bom` CHANGE `workcentre_added` `workcentre_added` INT( 11 ) NOT NULL DEFAULT '0';
+ALTER TABLE `0_wo_requirements` CHANGE `workcentre` `workcentre` INT( 11 ) NOT NULL DEFAULT '0';
 
+ALTER TABLE `0_debtor_trans` ADD `version` TINYINT(1) UNSIGNED DEFAULT '0' NOT NULL AFTER `type`;
+ALTER TABLE `0_sales_orders` ADD `version` TINYINT(1) UNSIGNED DEFAULT '0' NOT NULL AFTER `order_no`;
+ALTER TABLE `0_sales_orders` ADD `type` TINYINT(1) NOT NULL DEFAULT '0' AFTER `version`;
+
+ALTER TABLE `0_tax_types` DROP `out`;
+ALTER TABLE `0_debtor_trans_details` ADD COLUMN `qty_done` double NOT NULL default '0';
+
+ALTER TABLE `0_debtor_trans` ADD COLUMN `trans_link` int(11) NOT NULL default '0';
+INSERT INTO `0_sys_types` VALUES ('13', 'Delivery', '1', '1');
+ALTER TABLE `0_sales_order_details` CHANGE `qty_invoiced` `qty_sent` DOUBLE NOT NULL default '0';
+
+ALTER TABLE `0_supp_invoice_items` CHANGE `gl_code` `gl_code` VARCHAR(11) NOT NULL DEFAULT '0';
 ALTER TABLE `0_sales_order_details` DROP PRIMARY KEY;
 ALTER TABLE `0_sales_order_details` ADD `id` INTEGER(11) NOT NULL AUTO_INCREMENT FIRST, ADD PRIMARY KEY (`id`);
 
 ALTER TABLE `0_company` ADD `no_item_list` TINYINT(1) NOT NULL DEFAULT '0' AFTER `f_year`;
 ALTER TABLE `0_company` ADD `no_customer_list` TINYINT(1) NOT NULL DEFAULT '0' AFTER `no_item_list`;
 ALTER TABLE `0_company` ADD `no_supplier_list` TINYINT(1) NOT NULL DEFAULT '0' AFTER `no_customer_list`;
-  
+ALTER TABLE `0_company` ADD `base_sales` INT( 11 ) DEFAULT '-1' NOT NULL AFTER `no_supplier_list` ;
+
 ALTER TABLE `0_salesman` ADD `provision` DOUBLE NOT NULL DEFAULT '0' AFTER `salesman_email`;
 ALTER TABLE `0_salesman` ADD `break_pt` DOUBLE NOT NULL DEFAULT '0' AFTER `provision`;
 ALTER TABLE `0_salesman` ADD `provision2` DOUBLE NOT NULL DEFAULT '0' AFTER `break_pt`;