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 '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 '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','15', c.debtors_act 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_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';
-
-ALTER TABLE `0_debtors_master` ADD COLUMN `rep_lang` char(5) default NULL;
-UPDATE `0_debtors_master` set `rep_lang`= 'en_GB' WHERE `curr_code`<>(SELECT value FROM `0_sys_prefs` WHERE name='curr_default');
-
-ALTER TABLE `0_cust_branch` ADD COLUMN `rep_lang` char(5) default NULL;
-ALTER TABLE `0_suppliers` ADD COLUMN `rep_lang` char(5) default NULL;
-UPDATE `0_suppliers` set `rep_lang`= 'en_GB' WHERE `curr_code`<>(SELECT value FROM `0_sys_prefs` WHERE name='curr_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