-ALTER TABLE 0_comments ADD KEY type_and_id (`type`, `id`);
+ALTER TABLE 0_comments ADD KEY `type_and_id` (`type`, `id`);
ALTER TABLE 0_quick_entries ADD COLUMN `bal_type` TINYINT(1) NOT NULL default '0';
+
+# Key optimizations
+ALTER TABLE 0_fiscal_year ADD UNIQUE KEY(`begin`), ADD UNIQUE KEY(`end`);
+ALTER TABLE 0_useronline ADD KEY(`ip`);
+ALTER TABLE 0_dimensions ADD KEY(`date_`), ADD KEY(`due_date`), ADD KEY(`type_`);
+ALTER TABLE 0_gl_trans ADD KEY (`dimension_id`), ADD KEY (`dimension2_id`), ADD KEY (`tran_date`), ADD KEY `account_and_tran_date` (`account`, `tran_date`);
+ALTER TABLE 0_chart_master DROP KEY `account_code`;
+ALTER TABLE 0_chart_types ADD KEY(`class_id`);
+ALTER TABLE 0_bank_accounts ADD KEY (`account_code`);
+ALTER TABLE 0_bank_trans ADD KEY (`bank_act`,`reconciled`), ADD KEY (`bank_act`,`trans_date`);
+ALTER TABLE 0_budget_trans ADD KEY `Account` (`account`, `tran_date`, `dimension_id`, `dimension2_id`);
+ALTER TABLE 0_trans_tax_details ADD KEY `Type_and_Number` (`trans_type`,`trans_no`), ADD KEY (`tran_date`);
+ALTER TABLE 0_audit_trail DROP KEY `fiscal_year`, ADD KEY `Seq` (`fiscal_year`, `gl_date`, `gl_seq`), ADD KEY `Type_and_Number` (`type`,`trans_no`);
+ALTER TABLE 0_item_codes ADD KEY (`item_code`);
+ALTER TABLE 0_stock_moves ADD KEY `Move` (`stock_id`,`loc_code`, `tran_date`);
+ALTER TABLE 0_wo_issues ADD KEY (`workorder_id`);
+ALTER TABLE 0_wo_manufacture ADD KEY (`workorder_id`);
+ALTER TABLE 0_wo_requirements ADD KEY (`workorder_id`);
+ALTER TABLE 0_bom DROP KEY `Parent_2`;
+ALTER TABLE 0_refs ADD KEY `Type_and_Reference` (`type`,`reference`);
+ALTER TABLE 0_grn_items ADD KEY (`grn_batch_id`);
+ALTER TABLE 0_grn_batch ADD KEY (`delivery_date`), ADD KEY (`purch_order_no`);
+ALTER TABLE 0_supp_invoice_items ADD KEY `Transaction` (`supp_trans_type`, `supp_trans_no`, `stock_id`);
+ALTER TABLE 0_purch_order_details ADD KEY `order` (`order_no`, `po_detail_item`);
+ALTER TABLE 0_purch_orders ADD KEY (`ord_date`);
+ALTER TABLE 0_supp_trans ADD KEY (`tran_date`), DROP PRIMARY KEY, ADD PRIMARY KEY (`type`, `trans_no`);
+ALTER TABLE 0_suppliers ADD KEY (`supp_ref`);
+ALTER TABLE 0_supp_allocations ADD KEY `From` (`trans_type_from`, `trans_no_from`), ADD KEY `To` (`trans_type_to`, `trans_no_to`);
+ALTER TABLE 0_cust_branch DROP KEY `br_name`, ADD KEY (`branch_ref`), ADD KEY (`group_no`);
+ALTER TABLE 0_debtors_master ADD KEY (`debtor_ref`);
+ALTER TABLE 0_debtor_trans DROP PRIMARY KEY, ADD PRIMARY KEY (`type`, `trans_no`), ADD KEY (`tran_date`);
+ALTER TABLE 0_debtor_trans_details ADD KEY `Transaction` (`debtor_trans_type`, `debtor_trans_no`);
+ALTER TABLE 0_cust_allocations ADD KEY `From` (`trans_type_from`, `trans_no_from`), ADD KEY `To` (`trans_type_to`, `trans_no_to`);
+ALTER TABLE 0_sales_order_details ADD KEY `sorder` (`trans_type`, `order_no`);
+ALTER TABLE 0_chart_master ADD KEY `accounts_by_type` (`account_type`, `account_code`);
+# fix invalid constraint on databases generated from 2.2 version on en_US-new.sql
+#ALTER TABLE `0_tax_types` DROP KEY `name`;
+
+DROP TABLE IF EXISTS `0_sys_prefs`;
+
+CREATE TABLE `0_sys_prefs` (
+ `name` varchar(35) NOT NULL default '',
+ `category` varchar(30),
+ `type` varchar(20) NOT NULL default '',
+ `length` smallint(6),
+ `value` tinytext NULL,
+ PRIMARY KEY (`name`),
+ KEY (`category`)
+) TYPE=MyISAM;
+
+
+INSERT INTO `0_sys_prefs` SELECT 'coy_name','setup.company', 'varchar','60', c.coy_name FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'gst_no','setup.company', 'varchar','25', c.gst_no FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'coy_no','setup.company', 'varchar','25', c.coy_no FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'tax_prd','setup.company', 'int','11', c.tax_prd FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'tax_last','setup.company', 'int','11', c.tax_last FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'postal_address','setup.company', 'tinytext','', c.postal_address FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'phone','setup.company', 'varchar','30', c.phone FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'fax','setup.company', 'varchar','30',c.fax FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'email','setup.company', 'varchar','100', c.email FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'coy_logo','setup.company', 'varchar','100', c.coy_logo FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'domicile','setup.company', 'varchar','55', c.domicile FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'curr_default','setup.company', 'char','3', c.curr_default FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'use_dimension','setup.company', 'tinyint','1', c.use_dimension FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'f_year','setup.company', 'int','11', c.f_year FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'no_item_list','setup.company', 'tinyint','1', c.no_item_list FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'no_customer_list','setup.company', 'tinyint','1', c.no_customer_list FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'no_supplier_list','setup.company', 'tinyint','1', c.no_supplier_list FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'base_sales','setup.company', 'int','11', c.base_sales FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'time_zone','setup.company', 'tinyint','1', c.time_zone FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'add_pct','setup.company', 'int','5', c.add_pct FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'round_to','setup.company', 'int','5', c.round_to FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'login_tout','setup.company', 'smallint','6', c.login_tout FROM `0_company` c;
+#INSERT INTO `0_sys_prefs` SELECT 'foreign_codes','setup.company', 'tinyint','1', c.foreign_codes FROM `0_company` c;
+
+INSERT INTO `0_sys_prefs` SELECT 'past_due_days','glsetup.general', 'int','11', c.past_due_days FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'profit_loss_year_act','glsetup.general', 'varchar','11', c.profit_loss_year_act FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'retained_earnings_act','glsetup.general', 'varchar','11', c.retained_earnings_act FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'bank_charge_act','glsetup.general', 'varchar','11', c.bank_charge_act FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'exchange_diff_act','glsetup.general', 'varchar','11', c.exchange_diff_act FROM `0_company` c;
+
+INSERT INTO `0_sys_prefs` SELECT 'default_credit_limit','glsetup.customer', 'int','11', c.default_credit_limit FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'accumulate_shipping','glsetup.customer', 'tinyint','1', c.accumulate_shipping FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'legal_text','glsetup.customer', 'tinytext','', c.legal_text FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'freight_act','glsetup.customer', 'varchar','11', c.freight_act FROM `0_company` c;
+
+INSERT INTO `0_sys_prefs` SELECT 'debtors_act','glsetup.sales', 'varchar','11', c.debtors_act FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'default_sales_act','glsetup.sales', 'varchar','11', c.default_sales_act FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'default_sales_discount_act','glsetup.sales', 'varchar','11', c.default_sales_discount_act FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'default_prompt_payment_act','glsetup.sales', 'varchar','11', c.default_prompt_payment_act FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'default_delivery_required','glsetup.sales', 'smallint','6', c.default_delivery_required FROM `0_company` c;
+
+INSERT INTO `0_sys_prefs` SELECT 'default_dim_required','glsetup.dims', 'int','11', c.default_dim_required FROM `0_company` c;
+
+INSERT INTO `0_sys_prefs` SELECT 'pyt_discount_act','glsetup.purchase', 'varchar','11', c.pyt_discount_act FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'creditors_act','glsetup.purchase', 'varchar','11', c.creditors_act FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'po_over_receive','glsetup.purchase', 'int','11', c.po_over_receive FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'po_over_charge','glsetup.purchase', 'int','11', c.po_over_charge FROM `0_company` c;
+
+INSERT INTO `0_sys_prefs` SELECT 'allow_negative_stock','glsetup.inventory', 'tinyint','1', c.allow_negative_stock FROM `0_company` c;
+
+INSERT INTO `0_sys_prefs` SELECT 'default_inventory_act','glsetup.items', 'varchar','11', c.default_inventory_act FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'default_cogs_act','glsetup.items', 'varchar','11', c.default_cogs_act FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'default_adj_act','glsetup.items', 'varchar','11', c.default_adj_act FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'default_inv_sales_act','glsetup.items', 'varchar','11', c.default_inv_sales_act FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'default_assembly_act','glsetup.items', 'varchar','11', c.default_assembly_act FROM `0_company` c;
+
+INSERT INTO `0_sys_prefs` SELECT 'default_workorder_required','glsetup.manuf', 'int', '11', c.default_workorder_required FROM `0_company` c;
+
+#INSERT INTO `0_sys_prefs` SELECT 'payroll_act','glsetup.payroll', 'varchar','11', c.payroll_act FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'version_id', 'system', 'varchar', '11', c.version_id FROM `0_company` c;
+
+ALTER TABLE `0_stock_master` ADD COLUMN `editable` TINYINT(1) NOT NULL default '0';
+ALTER TABLE `0_debtor_trans` ADD COLUMN `payment_terms` int(11) default NULL;
+ALTER TABLE `0_sales_orders` ADD COLUMN `payment_terms` int(11) default NULL;
projects / fa-stable.git / blobdiff