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 'postal_address','setup.company', 'tinytext','0', 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 '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 'profit_loss_year_act','glsetup.general', 'varchar','15', c.profit_loss_year_act FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'retained_earnings_act','glsetup.general', 'varchar','15', c.retained_earnings_act FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'bank_charge_act','glsetup.general', 'varchar','15', c.bank_charge_act FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'exchange_diff_act','glsetup.general', 'varchar','15', 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 'legal_text','glsetup.customer', 'tinytext','0', c.legal_text FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'freight_act','glsetup.customer', 'varchar','15', 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 'debtors_act','glsetup.sales', 'varchar','15', c.debtors_act FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'default_sales_act','glsetup.sales', 'varchar','15', c.default_sales_act FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'default_sales_discount_act','glsetup.sales', 'varchar','15', c.default_sales_discount_act FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'default_prompt_payment_act','glsetup.sales', 'varchar','15', 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 'pyt_discount_act','glsetup.purchase', 'varchar','15', c.pyt_discount_act FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'creditors_act','glsetup.purchase', 'varchar','15', 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_inventory_act','glsetup.items', 'varchar','15', c.default_inventory_act FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'default_cogs_act','glsetup.items', 'varchar','15', c.default_cogs_act FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'default_adj_act','glsetup.items', 'varchar','15', c.default_adj_act FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'default_inv_sales_act','glsetup.items', 'varchar','15', c.default_inv_sales_act FROM `0_company` c;
+INSERT INTO `0_sys_prefs` SELECT 'default_assembly_act','glsetup.items', 'varchar','15', 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 'payroll_act','glsetup.payroll', 'varchar','15', 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;
+ALTER TABLE `0_sales_orders` ADD COLUMN `total` double NOT NULL default '0';
+ALTER TABLE `0_purch_orders` ADD COLUMN `total` double NOT NULL default '0';
+
+# change account, groups and classes id's
+ALTER TABLE `0_bank_accounts` CHANGE `account_code` `account_code` VARCHAR(15) NOT NULL DEFAULT '';
+ALTER TABLE `0_bank_trans` CHANGE `bank_act` `bank_act` VARCHAR(15) NOT NULL DEFAULT '';
+ALTER TABLE `0_budget_trans` CHANGE `account` `account` VARCHAR(15) NOT NULL DEFAULT '';
+ALTER TABLE `0_chart_master` CHANGE `account_code` `account_code` VARCHAR(15) NOT NULL DEFAULT '';
+ALTER TABLE `0_chart_master` CHANGE `account_code2` `account_code2` VARCHAR(15) NOT NULL DEFAULT '';
+ALTER TABLE `0_cust_branch` CHANGE `sales_account` `sales_account` VARCHAR(15) NOT NULL DEFAULT '';
+ALTER TABLE `0_cust_branch` CHANGE `sales_discount_account` `sales_discount_account` VARCHAR(15) NOT NULL DEFAULT '';
+ALTER TABLE `0_cust_branch` CHANGE `receivables_account` `receivables_account` VARCHAR(15) NOT NULL DEFAULT '';
+ALTER TABLE `0_cust_branch` CHANGE `payment_discount_account` `payment_discount_account` VARCHAR(15) NOT NULL DEFAULT '';
+ALTER TABLE `0_gl_trans` CHANGE `account` `account` VARCHAR(15) NOT NULL DEFAULT '';
+ALTER TABLE `0_quick_entry_lines` CHANGE `dest_id` `dest_id` VARCHAR(15) NOT NULL DEFAULT '';
+ALTER TABLE `0_stock_category` CHANGE `dflt_sales_act` `dflt_sales_act` VARCHAR(15) NOT NULL DEFAULT '';
+ALTER TABLE `0_stock_category` CHANGE `dflt_cogs_act` `dflt_cogs_act` VARCHAR(15) NOT NULL DEFAULT '';
+ALTER TABLE `0_stock_category` CHANGE `dflt_inventory_act` `dflt_inventory_act` VARCHAR(15) NOT NULL DEFAULT '';
+ALTER TABLE `0_stock_category` CHANGE `dflt_adjustment_act` `dflt_adjustment_act` VARCHAR(15) NOT NULL DEFAULT '';
+ALTER TABLE `0_stock_category` CHANGE `dflt_assembly_act` `dflt_assembly_act` VARCHAR(15) NOT NULL DEFAULT '';
+ALTER TABLE `0_stock_master` CHANGE `sales_account` `sales_account` VARCHAR(15) NOT NULL DEFAULT '';
+ALTER TABLE `0_stock_master` CHANGE `cogs_account` `cogs_account` VARCHAR(15) NOT NULL DEFAULT '';
+ALTER TABLE `0_stock_master` CHANGE `inventory_account` `inventory_account` VARCHAR(15) NOT NULL DEFAULT '';
+ALTER TABLE `0_stock_master` CHANGE `adjustment_account` `adjustment_account` VARCHAR(15) NOT NULL DEFAULT '';
+ALTER TABLE `0_stock_master` CHANGE `assembly_account` `assembly_account` VARCHAR(15) NOT NULL DEFAULT '';
+ALTER TABLE `0_supp_invoice_items` CHANGE `gl_code` `gl_code` VARCHAR(15) NOT NULL DEFAULT '';
+ALTER TABLE `0_suppliers` CHANGE `purchase_account` `purchase_account` VARCHAR(15) NOT NULL DEFAULT '';
+ALTER TABLE `0_suppliers` CHANGE `payable_account` `payable_account` VARCHAR(15) NOT NULL DEFAULT '';
+ALTER TABLE `0_suppliers` CHANGE `payment_discount_account` `payment_discount_account` VARCHAR(15) NOT NULL DEFAULT '';
+ALTER TABLE `0_tax_types` CHANGE `sales_gl_code` `sales_gl_code` VARCHAR(15) NOT NULL DEFAULT '';
+ALTER TABLE `0_tax_types` CHANGE `purchasing_gl_code` `purchasing_gl_code` VARCHAR(15) NOT NULL DEFAULT '';
+ALTER TABLE `0_tag_associations` CHANGE `record_id` `record_id` VARCHAR(15) NOT NULL;
+ALTER TABLE `0_chart_class` CHANGE `cid` `cid` VARCHAR(3) NOT NULL;
+ALTER TABLE `0_chart_master` CHANGE `account_type` `account_type` VARCHAR(10) NOT NULL DEFAULT '0';
+ALTER TABLE `0_chart_types` CHANGE `id` `id` VARCHAR(10) NOT NULL;
+ALTER TABLE `0_chart_types` CHANGE `parent` `parent` VARCHAR(10) NOT NULL DEFAULT '-1';
+ALTER TABLE `0_chart_types` CHANGE `class_id` `class_id` VARCHAR(3) NOT NULL DEFAULT '';
+
+UPDATE `0_chart_types` SET parent='' WHERE parent='0' OR parent='-1';
+
+INSERT INTO `0_sys_prefs` (name, category, type, length, value) VALUES ('auto_curr_reval','setup.company', 'smallint','6', '1');
+
+DROP TABLE IF EXISTS `0_crm_categories`;
+CREATE TABLE `0_crm_categories` (
+ `id` int(11) NOT NULL auto_increment COMMENT 'pure technical key',
+ `type` varchar(20) NOT NULL COMMENT 'contact type e.g. customer' ,
+ `action` varchar(20) NOT NULL COMMENT 'detailed usage e.g. department',
+ `name` varchar(30) NOT NULL COMMENT 'for category selector',
+ `description` tinytext NOT NULL COMMENT 'usage description',
+ `system` tinyint(1) NOT NULL default '0' COMMENT 'nonzero for core system usage',
+ `inactive` tinyint(1) NOT NULL default '0',
+ PRIMARY KEY (`id`),
+ UNIQUE KEY(`type`, `action`),
+ UNIQUE KEY(`type`, `name`)
+) TYPE=InnoDB ;
+
+
+INSERT INTO `0_crm_categories` VALUES (1, 'cust_branch', 'general', 'General', 'General contact data for customer branch (overrides company setting)', 1, 0);
+INSERT INTO `0_crm_categories` VALUES (2, 'cust_branch', 'invoice', 'Invoices', 'Invoice posting (overrides company setting)', 1, 0);
+INSERT INTO `0_crm_categories` VALUES (3, 'cust_branch', 'order', 'Orders', 'Order confirmation (overrides company setting)', 1, 0);
+INSERT INTO `0_crm_categories` VALUES (4, 'cust_branch', 'delivery', 'Deliveries', 'Delivery coordination (overrides company setting)', 1, 0);
+INSERT INTO `0_crm_categories` VALUES (5, 'customer', 'general', 'General', 'General contact data for customer', 1, 0);
+INSERT INTO `0_crm_categories` VALUES (6, 'customer', 'order', 'Orders', 'Order confirmation', 1, 0);
+INSERT INTO `0_crm_categories` VALUES (7, 'customer', 'delivery', 'Deliveries', 'Delivery coordination', 1, 0);
+INSERT INTO `0_crm_categories` VALUES (8, 'customer', 'invoice', 'Invoices', 'Invoice posting', 1, 0);
+INSERT INTO `0_crm_categories` VALUES (9, 'supplier', 'general', 'General', 'General contact data for supplier', 1, 0);
+INSERT INTO `0_crm_categories` VALUES (10,'supplier', 'order', 'Orders', 'Order confirmation', 1, 0);
+INSERT INTO `0_crm_categories` VALUES (11,'supplier', 'delivery', 'Deliveries', 'Delivery coordination', 1, 0);
+INSERT INTO `0_crm_categories` VALUES (12,'supplier', 'invoice', 'Invoices', 'Invoice posting', 1, 0);
+
+DROP TABLE IF EXISTS `0_crm_persons`;
+
+CREATE TABLE `0_crm_persons` (
+ `id` int(11) NOT NULL auto_increment,
+ `ref` varchar(30) NOT NULL,
+ `name` varchar(60) NOT NULL,
+ `name2` varchar(60) default NULL,
+ `address` tinytext default NULL,
+ `phone` varchar(30) default NULL,
+ `phone2` varchar(30) default NULL,
+ `fax` varchar(30) default NULL,
+ `email` varchar(100) default NULL,
+ `lang` char(5) default NULL,
+ `notes` tinytext NOT NULL,
+ `tmp_id` varchar(11),
+ `tmp_class` varchar(20),
+ `inactive` tinyint(1) NOT NULL default '0',
+ PRIMARY KEY (`id`),
+ KEY (`ref`)
+) TYPE=InnoDB AUTO_INCREMENT=1 ;
+
+DROP TABLE IF EXISTS `0_crm_contacts`;
+
+CREATE TABLE `0_crm_contacts` (
+ `id` int(11) NOT NULL auto_increment,
+ `person_id` int(11) NOT NULL default '0' COMMENT 'foreign key to crm_contacts',
+ `type` varchar(20) NOT NULL COMMENT 'foreign key to crm_categories',
+ `action` varchar(20) NOT NULL COMMENT 'foreign key to crm_categories',
+ `entity_id` varchar(11) NULL COMMENT 'entity id in related class table',
+ PRIMARY KEY (`id`),
+ KEY(`type`, `action`)
+) TYPE=InnoDB ;
+
+
+#
+# tmp_id, tmp_class fields are used temporarily during upgrade to makethe process easier
+#
+INSERT INTO `0_crm_persons` (`ref`, `email`, `lang`, `tmp_id`, `tmp_class`)
+ SELECT `debtor_ref`, `email`, if(`curr_code`=d.`lang`, NULL, 'en_GB'), `debtor_no`, 'customer'
+ FROM `0_debtors_master`,
+ (SELECT `value` as lang FROM `0_sys_prefs` WHERE name='curr_default') d;
+
+INSERT INTO `0_crm_persons` (`ref`, `name`, `address`, `phone`, `phone2`,
+ `fax`,`email`, `tmp_id`,`tmp_class`)
+ SELECT `branch_ref`, `contact_name`, `br_address`, `phone`, `phone2`,
+ `fax`,`email`,`branch_code`, 'cust_branch' FROM `0_cust_branch`;
+
+INSERT INTO `0_crm_persons` (`ref`, `name`, `address`, `phone`, `phone2`,
+ `fax`,`email`,`lang`,`tmp_id`,`tmp_class`)
+ SELECT `supp_ref`, `contact`, `supp_address`, `phone`, `phone2`,
+ `fax`,`email`,if(`curr_code`=d.`lang`, NULL, 'en_GB'),`supplier_id`,'supplier'
+ FROM `0_suppliers`,
+ (SELECT `value` as lang FROM `0_sys_prefs` WHERE name='curr_default') d;
+
+
+INSERT INTO `0_crm_contacts` (`person_id`, `type`, `action`, `entity_id`)
+ SELECT `id`, `tmp_class`, 'general', `tmp_id`
+ FROM `0_crm_persons`;
+
+ALTER TABLE `0_debtor_trans_details` ADD COLUMN `src_id` int(11) default NULL;
+ALTER TABLE `0_debtor_trans_details` ADD KEY (`src_id`);
+ALTER TABLE `0_suppliers` ADD COLUMN `tax_included` tinyint(1) NOT NULL default '0' AFTER `payment_terms`;
+ALTER TABLE `0_supp_trans` ADD COLUMN `tax_included` tinyint(1) NOT NULL default '0';
+ALTER TABLE `0_purch_orders` ADD COLUMN `tax_included` tinyint(1) NOT NULL default '0';
projects / fa-stable.git / blobdiff