Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in...

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

diff --git a/sql/alter2.4.sql b/sql/alter2.4.sql
index 5c44d3795c5b80a2931d85a330850fb1aa68e997..ee77647ad9c810894324f46905152afe4e2552b6 100644 (file)
--- a/sql/alter2.4.sql
+++ b/sql/alter2.4.sql
@@ -19,7 +19,7 @@ CREATE TABLE `0_wo_costing` (
   `trans_no` int(11) NOT NULL default '0',
   `factor` double NOT NULL default '1',
   PRIMARY KEY  (`id`)
-) TYPE=InnoDB;
+) ENGINE=InnoDB;
 
 UPDATE `0_gl_trans` gl
                LEFT JOIN `0_cust_branch` br ON br.receivables_account=gl.account AND br.debtor_no=gl.person_id AND gl.person_type_id=2
@@ -36,7 +36,7 @@ ALTER TABLE `0_tax_groups` DROP COLUMN `tax_shipping`;
 
 ALTER TABLE `0_sales_order_details` ADD KEY `stkcode` (`stk_code`);
 ALTER TABLE `0_purch_order_details` ADD KEY `itemcode` (`item_code`);
-ALTER TABLE `0_sys_prefs` CHANGE `value` `value` TEXT NOT NULL DEFAULT '';
+ALTER TABLE `0_sys_prefs` CHANGE `value` `value` TEXT NOT NULL;
 ALTER TABLE `0_cust_branch` ADD COLUMN `bank_account` varchar(60) DEFAULT NULL AFTER `notes`;
 
 ALTER TABLE `0_debtor_trans` ADD COLUMN `tax_included` tinyint(1) unsigned NOT NULL default '0' AFTER `payment_terms`;
@@ -69,3 +69,13 @@ UPDATE `0_sales_order_details` so
 ALTER TABLE `0_debtor_trans` ADD COLUMN `prep_amount` double NOT NULL DEFAULT 0 AFTER `alloc`;
 
 INSERT INTO `0_sys_prefs` VALUES ('deferred_income_act', 'glsetup.sales', 'varchar', '15', '');
+
+# set others transactions edition for all roles for backward  compatibility
+UPDATE `0_security_roles` SET `sections`=CONCAT_WS(';', `sections`, '768'), `areas`='775'
+       WHERE NOT `sections` REGEXP '[^0-9]?768[^0-9]?';
+
+UPDATE `0_security_roles` SET `areas`=CONCAT_WS(';', `areas`, '775')
+       WHERE NOT `areas` REGEXP '[^0-9]?775[^0-9]?';
+
+ALTER TABLE `0_stock_master` ADD COLUMN `no_purchase` tinyint(1) NOT NULL default '0' AFTER `no_sale`;
+ALTER TABLE `0_stock_category` ADD COLUMN `dflt_no_purchase` tinyint(1) NOT NULL default '0' AFTER `dflt_no_sale`;