Bug 4817: g/l account inquiry can timeout due to slow sql. @Braath Waate.

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

diff --git a/sql/alter2.4.sql b/sql/alter2.4.sql
index 56aa0199921e65a71d08d8b0ec2c8f0d3723a4d3..f51e1d2cfc59114d1201c17cf6d7a7bcbfc4e961 100644 (file)
--- a/sql/alter2.4.sql
+++ b/sql/alter2.4.sql
@@ -208,15 +208,9 @@ UPDATE `0_trans_tax_details` reg
 
 INSERT IGNORE INTO `0_sys_prefs` VALUES
        ('grn_clearing_act', 'glsetup.purchase', 'varchar', 15, 0),
-       ('default_receival_required', 'glsetup.purchase', 'smallint', 6, '10'),
        ('default_quote_valid_days', 'glsetup.sales', 'smallint', 6, 30),
        ('no_zero_lines_amount', 'glsetup.sales', 'tinyint', 1, '1'),
-       ('show_po_item_codes', 'glsetup.purchase', 'tinyint', 1, '0'),
        ('accounts_alpha', 'glsetup.general', 'tinyint', 1, '0'),
-       ('loc_notification', 'glsetup.inventory', 'tinyint', 1, '0'),
-       ('print_invoice_no', 'glsetup.sales', 'tinyint', 1, '0'),
-       ('allow_negative_prices', 'glsetup.inventory', 'tinyint', 1, '1'),
-       ('print_item_images_on_quote', 'glsetup.inventory', 'tinyint', 1, '0'),
        ('bcc_email', 'setup.company', 'varchar', 100, ''),
        ('alternative_tax_include_on_docs', 'setup.company', 'tinyint', 1, '0'),
        ('suppress_tax_rates', 'setup.company', 'tinyint', 1, '0');
@@ -240,3 +234,86 @@ UPDATE `0_salesman`
        SET `break_pt` = `break_pt`*100.0/`provision`
 WHERE `provision` != 0;
 
+# reference lines
+DROP TABLE IF EXISTS `0_reflines`;
+CREATE TABLE `0_reflines` (
+  `id` int(11) NOT NULL AUTO_INCREMENT,
+  `trans_type` int(11) NOT NULL,
+  `prefix` char(5) NOT NULL DEFAULT '',
+  `pattern` varchar(35) NOT NULL DEFAULT '1',
+  `description` varchar(60) NOT NULL DEFAULT '',
+  `default` tinyint(1) NOT NULL DEFAULT '0',
+  `inactive` tinyint(1) NOT NULL DEFAULT '0',
+  PRIMARY KEY (`id`),
+  UNIQUE KEY `prefix` (`trans_type`, `prefix`)
+) ENGINE=InnoDB;
+
+INSERT INTO `0_reflines` (`trans_type`, `pattern`, `default`) SELECT `type_id`, `next_reference`, 1 FROM `0_sys_types`;
+
+DROP TABLE `0_sys_types`;
+
+ALTER TABLE `0_cust_branch` DROP KEY `branch_code`;
+ALTER TABLE `0_supp_trans` DROP KEY `SupplierID_2`;
+ALTER TABLE `0_supp_trans` DROP KEY `type`;
+
+# new fixed assets module
+ALTER TABLE `0_locations` ADD COLUMN `fixed_asset` tinyint(1) NOT NULL DEFAULT '0' after `contact`;
+
+DROP TABLE IF EXISTS `0_stock_fa_class`;
+CREATE TABLE `0_stock_fa_class` (
+  `fa_class_id` varchar(20) NOT NULL DEFAULT '',
+  `parent_id` varchar(20) NOT NULL DEFAULT '',
+  `description` varchar(200) NOT NULL DEFAULT '',
+  `long_description` tinytext NOT NULL,
+  `depreciation_rate` double NOT NULL DEFAULT '0',
+  `inactive` tinyint(1) NOT NULL DEFAULT '0',
+  PRIMARY KEY (`fa_class_id`)
+) ENGINE=InnoDB;
+
+ALTER TABLE `0_stock_master` ADD COLUMN `depreciation_method` char(1) NOT NULL DEFAULT 'S' AFTER `editable`;
+ALTER TABLE `0_stock_master` ADD COLUMN `depreciation_rate` double NOT NULL DEFAULT '0' AFTER `depreciation_method`;
+ALTER TABLE `0_stock_master` ADD COLUMN `depreciation_factor` double NOT NULL DEFAULT '0' AFTER `depreciation_rate`;
+ALTER TABLE `0_stock_master` ADD COLUMN `depreciation_start` date NOT NULL DEFAULT '0000-00-00' AFTER `depreciation_factor`;
+ALTER TABLE `0_stock_master` ADD COLUMN `depreciation_date` date NOT NULL DEFAULT '0000-00-00' AFTER `depreciation_start`;
+ALTER TABLE `0_stock_master` ADD COLUMN `fa_class_id` varchar(20) NOT NULL DEFAULT '' AFTER `depreciation_date`;
+ALTER TABLE `0_stock_master` CHANGE `actual_cost` `purchase_cost` double NOT NULL default 0;
+
+INSERT IGNORE INTO `0_sys_prefs` VALUES
+       ('default_loss_on_asset_disposal_act', 'glsetup.items', 'varchar', '15', '5660'),
+       ('depreciation_period', 'glsetup.company', 'tinyint', '1', '1'),
+       ('use_manufacturing','setup.company', 'tinyint', 1, '1'),
+       ('use_fixed_assets','setup.company', 'tinyint', 1, '1');
+
+# manufacturing rewrite
+ALTER TABLE `0_wo_issue_items` ADD COLUMN  `unit_cost` double NOT NULL default '0' AFTER `qty_issued`;
+ALTER TABLE `0_wo_requirements` CHANGE COLUMN `std_cost` `unit_cost` double NOT NULL default '0';
+
+ALTER TABLE `0_stock_master` DROP COLUMN `last_cost`;
+UPDATE `0_stock_master` SET `material_cost`=`material_cost`+`labour_cost`+`overhead_cost`;
+
+ALTER TABLE `0_stock_master` CHANGE COLUMN `assembly_account` `wip_account` VARCHAR(15) NOT NULL default '';
+ALTER TABLE `0_stock_category` CHANGE COLUMN `dflt_assembly_act` `dflt_wip_act` VARCHAR(15) NOT NULL default '';
+UPDATE `0_sys_prefs` SET `name`='default_wip_act' WHERE `name`='default_assembly_act';
+
+UPDATE `0_wo_issue_items` i, `0_stock_moves` m
+       SET i.unit_cost=m.standard_cost
+       WHERE i.unit_cost=0 AND i.stock_id=m.stock_id AND m.trans_no=i.issue_id AND m.`type`=28 AND m.qty=-i.qty_issued;
+
+UPDATE `0_wo_requirements` r, `0_stock_moves` m
+       SET r.unit_cost=m.standard_cost
+       WHERE r.unit_cost=0 AND r.stock_id=m.stock_id AND m.trans_no=r.workorder_id AND m.`type`=26 AND m.qty=-r.units_issued;
+
+UPDATE `0_bank_trans` SET person_id=trans_no WHERE person_type_id=26;
+
+ALTER TABLE `0_budget_trans` CHANGE `counter` `id` int(11) NOT NULL AUTO_INCREMENT;
+ALTER TABLE `0_sys_prefs` CHANGE `value` `value` text NOT NULL default '';
+
+ALTER TABLE `0_debtor_trans`
+       CHANGE `debtor_no` `debtor_no` int(11) unsigned NOT NULL,
+       DROP PRIMARY KEY,
+       ADD PRIMARY KEY (`type`,`trans_no`,`debtor_no`);
+       
+ALTER TABLE `0_supp_trans`
+       CHANGE `supplier_id` `supplier_id` int(11) unsigned NOT NULL,
+       DROP PRIMARY KEY,
+       ADD PRIMARY KEY (`type`,`trans_no`,`supplier_id`);