Fixes in sales reports to use debtor_trans.tax_included field instead of trans_tax_de...

[fa-stable.git] / sql / alter2.4.sql

diff --git a/sql/alter2.4.sql b/sql/alter2.4.sql
index c0fdca279ba582820837a3cbf6a654d01b00b3a0..2d816bc3c1638d64fe42f4f71052631ec586de58 100644 (file)
--- a/sql/alter2.4.sql
+++ b/sql/alter2.4.sql
@@ -41,8 +41,9 @@ ALTER TABLE `0_cust_branch` ADD COLUMN `bank_account` varchar(60) DEFAULT NULL A
 
 ALTER TABLE `0_debtor_trans` ADD COLUMN `tax_included` tinyint(1) unsigned NOT NULL default '0' AFTER `payment_terms`;
 UPDATE `0_debtor_trans` tr, `0_trans_tax_details` td SET tr.tax_included=td.included_in_price
-       WHERE tr.`type`=td.trans_type AND tr.trans_no=td.trans_no AND td.included_in_price
+       WHERE tr.`type`=td.trans_type AND tr.trans_no=td.trans_no AND td.included_in_price;
+
 ALTER TABLE `0_bank_accounts` ADD COLUMN `bank_charge_act` varchar(15) NOT NULL DEFAULT '' AFTER `id`;
-UPDATE `0_bank_accounts` SET `bank_charge_act`=(SELECT `value` FROM 0_sys_prefs WHERE name='bank_charge_act'); 
-ALTER TABLE `0_users` ADD `transaction_days` INT( 6 ) NOT NULL COMMENT 'Transaction days' AFTER `startup_tab`; 
-UPDATE `0_users` SET `transaction_days`=30; 
+UPDATE `0_bank_accounts` SET `bank_charge_act`=(SELECT `value` FROM 0_sys_prefs WHERE name='bank_charge_act');
+
+ALTER TABLE `0_users` ADD `transaction_days` INT( 6 ) NOT NULL default '30' COMMENT 'Transaction days' AFTER `startup_tab`;