Feature 5388: Print Invoices (documents) list gets too long. Fixed by default 180...

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

diff --git a/sql/alter2.4.sql b/sql/alter2.4.sql
index 5d4f649cb0d20b7e029fdf778d6ccbf6319940b0..f51e1d2cfc59114d1201c17cf6d7a7bcbfc4e961 100644 (file)
--- a/sql/alter2.4.sql
+++ b/sql/alter2.4.sql
@@ -297,10 +297,23 @@ UPDATE `0_sys_prefs` SET `name`='default_wip_act' WHERE `name`='default_assembly
 
 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
+       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
+       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`);