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 d303fd35d2e51afecfd82ef1ee191863c8ac8741..b6c7735a9fe69b16f0ca343d49b7af7bb6137247 100644 (file)
--- a/sql/alter2.2.sql
+++ b/sql/alter2.2.sql
@@ -10,8 +10,9 @@ 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`='8900', `version_id`='2.2' WHERE `coy_code`=1; 
+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`;
@@ -35,8 +36,8 @@ 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';