Added Bank Charge field to Customer Payment and Supplier Payment and a new default...

[fa-stable.git] / sql / alter2.2.sql

diff --git a/sql/alter2.2.sql b/sql/alter2.2.sql
index b0a9173ea90f3d8d3caa3079b5a4cc46e9b90e97..b6c7735a9fe69b16f0ca343d49b7af7bb6137247 100644 (file)
--- a/sql/alter2.2.sql
+++ b/sql/alter2.2.sql
@@ -6,6 +6,13 @@ ALTER TABLE `0_company` DROP COLUMN `custom2_value`;
 ALTER TABLE `0_company` DROP COLUMN `custom3_value`;
 
 ALTER TABLE `0_company` ADD COLUMN `default_delivery_required` SMALLINT(6) NULL DEFAULT '1';
+ALTER TABLE `0_company` ADD COLUMN `version_id` VARCHAR(11) NOT NULL DEFAULT '';
+ALTER TABLE `0_company` DROP COLUMN `purch_exchange_diff_act`;
+ALTER TABLE `0_company` ADD COLUMN`profit_loss_year_act` VARCHAR(11) NOT NULL DEFAULT '' AFTER `exchange_diff_act`;
+ALTER TABLE `0_company` ADD COLUMN `time_zone` TINYINT(1) NOT NULL DEFAULT '0';
+ALTER TABLE `0_company` CHANGE `grn_act` `bank_charge_act` VARCHAR(11) NOT NULL DEFAULT '';
+#INSERT INTO `0_chart_master` VALUES ('8900', '', 'Profit and Loss this year', '52', '0');
+UPDATE `0_company` SET `profit_loss_year_act`='9990', `version_id`='2.2' WHERE `coy_code`=1; 
 
 ALTER TABLE `0_stock_category` DROP COLUMN `stock_act`;
 ALTER TABLE `0_stock_category` DROP COLUMN `cogs_act`;
@@ -22,14 +29,15 @@ ALTER TABLE `0_stock_category` ADD COLUMN `dflt_adjustment_act` varchar(11) NOT
 ALTER TABLE `0_stock_category` ADD COLUMN `dflt_assembly_act` varchar(11) NOT NULL default '';
 ALTER TABLE `0_stock_category` ADD COLUMN `dflt_dim1` int(11) default NULL;
 ALTER TABLE `0_stock_category` ADD COLUMN `dflt_dim2` int(11) default NULL;
+ALTER TABLE `0_stock_category` ADD COLUMN `dflt_no_sale` tinyint(1) NOT NULL default '0';
 
 ALTER TABLE `0_users` ADD COLUMN `sticky_doc_date` TINYINT(1) DEFAULT '0';
 
 ALTER TABLE `0_debtors_master` MODIFY COLUMN `name` varchar(100) NOT NULL default '';
 ALTER TABLE `0_cust_branch` ADD COLUMN `inactive` tinyint(1) NOT NULL default '0';
 
-ALTER TABLE `0_chart_class` ADD COLUMN `sign_convert` tinyint(1) NOT NULL default '0';
-UPDATE `0_chart_class` SET `sign_convert`=1 WHERE `cid`=3 OR `cid`=4 OR `cid`=5;
+ALTER TABLE `0_chart_class` DROP COLUMN `sign_convert`;
+ALTER TABLE `0_chart_class` CHANGE `balance_sheet` `ctype` TINYINT(1) NOT NULL DEFAULT '0';
 
 ALTER TABLE `0_chart_class` ADD COLUMN `inactive` tinyint(1) NOT NULL default '0';
 ALTER TABLE `0_chart_types` ADD COLUMN `inactive` tinyint(1) NOT NULL default '0';
@@ -37,3 +45,28 @@ ALTER TABLE `0_movement_types` ADD COLUMN `inactive` tinyint(1) NOT NULL default
 ALTER TABLE `0_item_tax_types` ADD COLUMN `inactive` tinyint(1) NOT NULL default '0';
 ALTER TABLE `0_tax_types` ADD COLUMN `inactive` tinyint(1) NOT NULL default '0';
 ALTER TABLE `0_tax_groups` ADD COLUMN `inactive` tinyint(1) NOT NULL default '0';
+ALTER TABLE `0_tax_group_items` DROP COLUMN `included_in_price`;
+
+ALTER TABLE `0_users` DROP PRIMARY KEY;
+ALTER TABLE `0_users` ADD `id` SMALLINT(6) AUTO_INCREMENT PRIMARY KEY FIRST;
+ALTER TABLE `0_users` ADD UNIQUE KEY (`user_id`);
+ALTER TABLE `0_users` ADD COLUMN `inactive` tinyint(1) NOT NULL default '0';
+
+DROP TABLE IF EXISTS `0_audit_trail`;
+# fiscal_year, gl_date, gl_seq - journal sequence data
+CREATE TABLE `0_audit_trail` (
+  `id` int(11) NOT NULL AUTO_INCREMENT,
+  `type` smallint(6) unsigned NOT NULL default '0',
+  `trans_no` int(11) unsigned NOT NULL default '0',
+  `user` smallint(6) unsigned NOT NULL default '0',
+  `stamp` timestamp NOT NULL default CURRENT_TIMESTAMP,
+  `description` varchar(60) default NULL,
+  `fiscal_year` int(11) NOT NULL,
+  `gl_date` date NOT NULL default '0000-00-00',
+  `gl_seq` int(11) unsigned default NULL,
+   PRIMARY KEY (`id`),
+  KEY (`fiscal_year`, `gl_seq`)
+) TYPE=InnoDB  ;
+
+ALTER TABLE `0_stock_master` ADD COLUMN `no_sale` tinyint(1) NOT NULL default '0';
+ALTER TABLE `0_currencies` ADD COLUMN `auto_update` tinyint(1) NOT NULL default '1';